CARE GUIDE PARTNERS INC

EIN: 464113285 501(c)(3) Health Care

LOUISVILLE, KY

Total Revenue
$5,133,314
Total Expenses
$10,854,666
Total Assets
$5,603,634
Net Assets
$-20,311,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
KY
Principal Officer
LAUREN WILSON
Phone
5024566200
Tax Period
2024-01-01 to 2024-12-31

CARE GUIDE PARTNERS INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $10.9M exceeded revenue, resulting in a 111% operating deficit.

Mission

CARE GUIDE PARTNERS, INC. IS A NON-PROFIT ORGANIZATION WHOSE EXPRESS PURPOSE IS TO DEVELOP CARE MODELS FOR INDIVIDUALS WITH CHRONIC AND ADVANCED ILLNESSES WHO NEED MEDICAL AND PSYCHOSOCIAL ASSISTANCE IN THEIR HOMES, WORKPLACE OR OTHER LOCATIONS DESIGNATED BY THE INDIVIDUAL. CARE GUIDE PARTNERS, INC. PROVIDED ADULT AND PEDIATRIC PALLIATIVE CARE IN THIRTY-FIVE COUNTIES IN KENTUCKY AND PROVIDED PEDIATRIC CARE IN TEN COUNTIES IN INDIANA.

Program Service Accomplishments

Program 1
Expenses: $5,406,481 Revenue: $3,049,590

ADULT PALLIATIVE CARE: PALLIATIVE CARE IS PROVIDED BY A TEAM OF SPECIALISTS WHO WORK TOGETHER WITH THE PATIENT'S OTHER HEALTHCARE PROVIDERS TO OFFER AN EXTRA LAYER OF SUPPORT. THE PATIENTS WE SEE...

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ADULT PALLIATIVE CARE: PALLIATIVE CARE IS PROVIDED BY A TEAM OF SPECIALISTS WHO WORK TOGETHER WITH THE PATIENT'S OTHER HEALTHCARE PROVIDERS TO OFFER AN EXTRA LAYER OF SUPPORT. THE PATIENTS WE SEE MOST OFTEN HAVE MULTIPLE CHRONIC CONDITIONS SUCH AS COPD, CHF, DEMENTIA, CANCER, DIABETES, NEUROLOGIC CONDITIONS (MS, ALS, POST-STROKE) AND MORE. WE WORK TO HELP DEFINE PERSONAL GOALS AND NEEDS TO CREATE AN INDIVIDUALIZED CARE PLAN TO HELP IMPROVE THE QUALITY OF LIFE FOR THE PATIENT AND THEIR FAMILY, AND TO HELP THEM TO UNDERSTAND THEIR TREATMENTS AND CHOICES. THE PALLIATIVE CARE TEAMS MAKE RECOMMENDATIONS TO LESSEN THE EFFECTS OF SYMPTOMS SUCH AS PAIN, SHORTNESS OF BREATHE, FATIGUE, CONSTIPATION, NAUESEA, LOSS OF APPETITE, AND DIFFICULTY SLEEPING. PALLIATIVE CARE MAY INCLUDE SPECIALTY VISITS BY A NURSE PRACTITIONER OR PHYSICIAN IN ADDITION TO OTHER INTERDISCIPLINARY TEAM SPECIALISTS LIKE SOCIAL WORKERS, NURSES, CNA'S, CHAPLAINS AND GRIEF COUNSELORS. PATIENTS RECEIVING PALLIATIVE CARE DO NOT HAVE TO DISCONTINUE CURATIVE TREATMENT FOR THEIR ILLNESSES. IN 2023, WE SERVED 2,519 PATIENTS IN OUR ADULT PALLIATIVE CARE PROGRAM.

Program 2
Expenses: $1,115,101 Revenue: $262,092

KORAGEOUS KIDS: HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS PROVIDED CARE FOR MORE THAN 1,560 CHILDREN SINCE ITS INCEPTION. HOSPARUS HEALTH'S KOURAGEOUS KIDS PROGRAM CARES...

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KORAGEOUS KIDS: HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS PROVIDED CARE FOR MORE THAN 1,560 CHILDREN SINCE ITS INCEPTION. HOSPARUS HEALTH'S KOURAGEOUS KIDS PROGRAM CARES FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. CHILDRENS HOSPICE CARE IS A CONCEPT AND DELIVERY SYSTEM OF CARE THAT BRINGS TOGETHER PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS, THERAPISTS, TEACHERS, AND VOLUNTEERS AS A TEAM. THIS SYSTEM PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS SO THEY AND THEIR FAMILIES MAY CONTINUE TO SPEND THE REST OF THEIR DAYS WITH THE BEST QUALITY OF LIFE POSSIBLE. THE TOTAL ESTIMATED VALUE OF CHARITY CARE HOSPARUS PROVIDED FOR KOURAGEOUS KIDS WAS MORE THAN $9,201. THE EXPENSE IS A COST ESTIMATE BASED ON THE ORGANIZATION WIDE COST TO CHARGE RATIO FOR CHARITY CARE. HOSPARUS DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. HOSPARUS HEALTH SERVICED 161 KKIDS PALLIATIVE CARE PATIENTS IN 2023.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,818,214
Program Service Revenue $3,311,682
Investment Income $3,418
Other Revenue $0
TOTAL REVENUE $5,133,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,247,747
Fundraising Expenses $736,200
Program Expenses $6,521,582
Other Expenses $2,606,919
TOTAL EXPENSES $10,854,666

Year-over-Year Comparison

2024 2023 Change
Revenue $5,133,314 $3,939,900 +0.3%
Expenses $10,854,666 $7,069,404 +0.5%
Net Income $-5,721,352 $-3,129,504 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
10
Employees
79
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,508,878
Total Directors
10
$0
Key Employees
2
$893,852
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA ALEXANDER - CARNEY DIRECTOR 0.50
Director
$0 $0 $0
KATHLEEN EXLINE DIRECTOR 0.50
Director
$0 $0 $0
CHERI GLASS DIRECTOR 0.50
Director
$0 $0 $0
SHANNON FORD DIRECTOR (PACE LIAISON) (EFF. MAY 2024) 1.00
Director
$0 $0 $0
LACINDA GLOVER DIRECTOR 0.50
Director
$0 $0 $0
BECKY PHILLIPS TREASURER (APRIL 2024 - APRIL 2025) 1.00
Officer Director
$0 $0 $0
DR JOE ROTELLA DIRECTOR 0.50
Director
$0 $0 $0
JAMES WATSON CHAIR (APRIL 2024 - APRIL 2025) 1.00
Officer Director
$0 $0 $0
KEVIN WARDELL DIRECTOR 0.50
Director
$0 $0 $0
CATHY ZION SECRETARY (APRIL 2024 - APRIL 2025) 1.00
Officer Director
$0 $0 $0
DAVID W COOK PRESIDENT/CEO 10.00
Officer
$0 $35,879 $643,630
SHARON A TANKERSLEY SR VP/CFO 2.50
Officer
$0 $41,000 $417,509
LYNN K FIELDHOUSE SR VP/ CHEIF LEGAL OFFICER 1.00
Officer
$0 $25,177 $447,739
BETHANY SNIDER SR VICE PRESIDENT/CMO 4.50
Key Emp
$0 $17,716 $480,483
DUSTIN W DILLION MEDICAL DIRECTOR OF PALLATIVE SERVICES 40.00
Key Emp
$383,777 $29,592 $413,369
BRANDY M HENDERSON PALLIATIVE CARE NURSE PRACTITIONER 40.00
Highest
$148,805 $994 $149,799
BERTIL E LINDVALL DIRECTOR OF SPECIAL PROGRAMS 40.00
Highest
$138,618 $0 $138,618
TRICIA L COBLER SR DIRECTOR OF CLINICAL EXCELLENCE 40.00
Highest
$137,711 $0 $137,711
EVELYN M BECKMAN PALLIATIVE CARE NURSE PRACTITIONER 40.00
Highest
$133,000 $0 $133,000
MARION A O'HAGAN PALLIATIVE CARE NURSE PRACTITIONER 40.00
Highest
$127,144 $0 $127,144
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,133,314 $10,854,666 $5,603,634 $-5,721,352
2023 $3,939,900 $7,069,404 $5,221,424 $-3,129,504
2022 $1,198,983 $4,996,020 $1,665,986 $-3,797,037
2021 $1,225,818 $4,004,781 $608,941 $-2,778,963
2020 $1,556,897 $2,193,769 $765,157 $-636,872
2019 $322,894 $1,408,417 $283,931 $-1,085,523
2018 $125,900 $1,506,500 $70,116 $-1,380,600
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