Hospice Of Southern Kentucky Inc
- Assets
- $8.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 86
- Location
- Bowling Green, KY
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 31-1035478
Organization Overview
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Landell RN Bsn Former CEO | Officer | 40 | $216,243 |
Dr Michael Byrne Medical Dire | Trustee | 40 | $157,539 |
Portia Pennington Treasurer | OfficerTrustee | 1.5 | $0 |
Ken Whitley RN V/c, Interim | OfficerTrustee | 20 | $0 |
Kim Vickous RN Secretary | OfficerTrustee | 1.5 | $0 |
Gail Broady CPA Chair | OfficerTrustee | 1.5 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |