Hospice Of Southern Kentucky Inc is located in Bowling Green, KY. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Of Southern Kentucky Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Southern Kentucky 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 06/2022, Hospice Of Southern Kentucky Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 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
HOSPICE IS A CARE-GIVING ORGANIZATION THAT PROVIDES SUPPORT AND CARE FOR TERMINALLY ILL PATIENTS WHO HAVE A LIMITED LIFE EXPECTANCY. THE ORGANIZATION SERVES THE SOUTH-CENTRAL KENTUCKY AREA. HOSPICE ALSO PROVIDES SUPPORT AFTER THE PATIENT'S PASSING WITH GRIEF CONSULTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONLY ONE PROGRAM PROVIDES SERVICES TO TERMINALLY ILL PATIENTS IN THE SOUTHERN KENTUCKY AREA THROUGH BOTH AN ON-SITE FACILITY OR AT PATIENT'S HOME.
ONLY ONE PROGRAM PROVIDES SERVICES TO TERMINALLY ILL PATIENTS IN THE SOUTHERN KENTUCKY AREA THROUGH BOTH AN ON-SITE FACILITY OR AT PATIENT'S HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Valerie Landell RN Bsn Former CEO | Officer | 40 | $216,243 |
Dr Michael Byrne Medical Dire | Trustee | 40 | $157,539 |
Gail Broady CPA Chair | OfficerTrustee | 1.5 | $0 |
Portia Pennington Treasurer | OfficerTrustee | 1.5 | $0 |
Ken Whitley RN V/c, Interim | OfficerTrustee | 20 | $0 |
Kim Vickous RN Secretary | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $11,374 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $165,000 |
All other contributions, gifts, grants, and similar amounts not included above | $312,974 |
Noncash contributions included in lines 1a–1f | $65,578 |
Total Revenue from Contributions, Gifts, Grants & Similar | $489,348 |
Total Program Service Revenue | $6,193,711 |
Investment income | $614 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,336 |
Net Income from Fundraising Events | -$4,689 |
Net Income from Gaming Activities | $49,392 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,725,371 |
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. | $345,690 |
Compensation of current officers, directors, key employees. | $188,442 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,588,489 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $178,923 |
Payroll taxes | $233,351 |
Fees for services: Management | $20,155 |
Fees for services: Legal | $9,934 |
Fees for services: Accounting | $23,231 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $78,926 |
Office expenses | $24,886 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $126,942 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,610 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $173,746 |
Insurance | $77,967 |
All other expenses | $683,254 |
Total functional expenses | $5,556,828 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,476,071 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $573,244 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $23,075 |
Net Land, buildings, and equipment | $3,450,832 |
Investments—publicly traded securities | $98,948 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,960 |
Total assets | $8,630,130 |
Accounts payable and accrued expenses | $389,103 |
Grants payable | $0 |
Deferred revenue | $92,794 |
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 | $0 |
Total liabilities | $481,897 |
Net assets without donor restrictions | $8,134,121 |
Net assets with donor restrictions | $14,112 |
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 | $8,630,130 |
Over the last fiscal year, we have identified 1 grants that Hospice Of Southern Kentucky Inc has recieved totaling $154.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Organization Name | Assets | Revenue |
---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Hospice Of Southern West Virginia Inc Beckley, WV | $10,147,719 | $12,413,483 |