Hosparus
Also known as Hosparus Health
Hosparus reported $95.6 million in revenue and $89.0 million in expenses for calendar year 2024. Of every $100 it spent, $80.47 went to program services, $17.09 to management and general costs and $2.44 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.9% of the total. The highest compensation it reported for one person was $643,630 (PRESIDENT/CEO). 116 people received more than $100,000 in reportable compensation. Revenue rose 17% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $89MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $96MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.62 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $643,630 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.72% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 116 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHospice services: for 40 years, hosparus inc., d/b/a hosparus health, is a dully accredited hospice and palliative care organization offering grief counseling, pain management and much more for people facing serious life-limiting illnesses in kentucky and indiana. Hosparus health has over 800 employees and 500 volunteers who care for more than 8,600 patients and their families per year. Hospice and palliative care is the premier model for quality, compassionate care for people facing life-limiting illness or injury. Our care involves treatment that enhance a patient's comfort and quality of…
Bereavement/grief counseling services: our hosparus grief counseling center, with offices in the barren river area, central kentucky, the louisville region, and southern indiana, offers teh area most comprehensive programs and services for those struggling with loss. Programs include: individual and family counseling; programs and classes for adults; education material regarding grief and loss; continuing education programs for professionals; and annual memorial events. These programs help grieving people understand thier grief experiences and provide them with practical and helpful tools for…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.00 hrs/week | $607,751 | $0 | $35,879 | $643,630 |
| SR VICE PRESIDENT/CMO Key employee, 40.00 hrs/week | $505,594 | $0 | $17,716 | $523,310 |
| SR VICE PRESIDENT/ CHEIF LEGAL OFFICER Key employee, 40.00 hrs/week | $422,562 | $0 | $25,177 | $447,739 |
| SR VICE PRESIDENT/ CHEIF FINANCIAL OFFICER Key employee, 40.00 hrs/week | $376,509 | $0 | $41,000 | $417,509 |
| MEDICAL DIRECTOR OF PALLATIVE SERVICES Highest compensated employee, 8.00 hrs/week | $0 | $383,777 | $29,592 | $413,369 |
| SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN Highest compensated employee, 40.00 hrs/week | $364,518 | $0 | $28,961 | $393,479 |
| SR. VP/ CHIEF MARKETING AND DEVELOPMENT OFFICER Key employee, 40.00 hrs/week | $347,762 | $0 | $26,714 | $374,476 |
| HOSPICE & PALLIATIVE MEDICINE PHYSICIAN Highest compensated employee, 40.00 hrs/week | $322,135 | $0 | $29,592 | $351,727 |
116 people received more than $100,000 in reportable compensation from Hosparus (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5772
- Volunteers Part I, line 6570
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| DELTACARE RX Drugs & pharmacy supplies | $3,390,537 |
| LBM CONSTRUCTION COMPANY INC Building contractor | $2,853,535 |
| E-HEALTHCARE SOLUTIONS LLC Durable medical supplies | $1,221,877 |
| MEDLINE INDUSTRIES INC Clinical supplies | $947,676 |
| PROSYS Software and technical support | $523,417 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Private foundation grants it received
22 private foundations reported grants to Hosparus totaling $661K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hosparus's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hosparus, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hosparus spent in 2024, $80.47 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Kentucky
Questions people ask
How much of Hosparus's spending goes to programs?
In calendar year 2024, Hosparus reported that 80.5% of its $89.0 million in expenses went to program services, 17.1% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does Hosparus pay its top executive?
The largest total compensation Hosparus reported for one person in calendar year 2024 was $643,630, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hosparus get its money?
Of $95.6 million in revenue in calendar year 2024, 3.7% came from contributions and grants and 93.9% from program service revenue (Form 990, Part VIII).
Is Hosparus a registered charity?
The IRS lists EIN 61-0921718 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202522099349300902 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403199349309070 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342709349300329 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242929349301904 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143089349301459 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003109349302915 · read the filing
All filings for EIN 61-0921718: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.