Community Hospice Inc is located in Ashland, KY. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Hospice Inc employed 152 individuals. This organization is the central organization for a national or regional group of organizations. Community Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Hospice Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $13.5m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristie Dickess Chief Medica | $220,865 | ||
Rodney N Hieneman CEO | Officer | $172,599 | |
Charlotte Horn CFO | $132,245 | ||
Sandy Zerkle Chief Qualit | $123,085 | ||
Lori Ison Chief Clinic | $104,916 | ||
Larry Brown Board Of Dir | Trustee | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Enclara Pharmacy Pharmacy | 12/30/22 | $510,878 |
Woodland Oaks Operations Nursing Home Se | 12/30/22 | $426,766 |
Wurtland Nursing And Rehabilitation Nursing Facilit | 12/30/22 | $347,597 |
Carter Nursing And Rehabilitation Nursing Facilit | 12/30/22 | $276,859 |
Medline Industries Medical Supply | 12/30/22 | $262,372 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $152,580 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $152,580 |
Total Program Service Revenue | $13,312,414 |
Investment income | $522,757 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$234,353 |
Net Income from Fundraising Events | $11,955 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,880,444 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,434,296 |
Pension plan accruals and contributions | $267,112 |
Other employee benefits | $0 |
Payroll taxes | $495,694 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $49,249 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $42,595 |
Office expenses | $42,566 |
Information technology | $18,525 |
Royalties | $0 |
Occupancy | $0 |
Travel | $233,578 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,549 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $283,462 |
Insurance | $565,079 |
All other expenses | $1,102,943 |
Total functional expenses | $13,521,181 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$252,480 |
Savings and temporary cash investments | $3,698,045 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,187,060 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,918 |
Prepaid expenses and deferred charges | $92,094 |
Net Land, buildings, and equipment | $5,190,428 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $26,226,471 |
Intangible assets | $0 |
Other assets | $118,817 |
Total assets | $36,288,353 |
Accounts payable and accrued expenses | $1,907,122 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $35,759 |
Total liabilities | $1,942,881 |
Net assets without donor restrictions | $34,345,472 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $36,288,353 |