Community Hospice Inc
- Assets
- $36.3m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 152
- Location
- Ashland, KY
- Founding
- 03/1981
- Data as of
- 12/2022
- EIN
- 31-0970252
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| 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 |