Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2013 • EIN 31-0970252

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CHOSPICE.ORG

View Organization Page

1480 Carter Avenue41101

(606) 329-1890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$188,257

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$23,120,712

Up $1,241,511 (+5.7%) from 2012

Net Assets

Up

$21,790,943

Up $1,390,203 (+6.8%) from 2012

Liabilities

Down

$1,329,769

Down $148,692 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

$14,046,003

No earlier filing loaded for comparison.

Expenses

Up

$12,991,837

Up $353,378 (+2.8%) from 2012

Net Income

$1,054,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,168,555Liabilities 2010: $1,391,645Net Assets 2010: $16,776,9102010Assets 2011: $20,348,937Liabilities 2011: $1,653,704Net Assets 2011: $18,695,2332011Assets 2012: $21,879,201Liabilities 2012: $1,478,461Net Assets 2012: $20,400,7402012Assets 2013: $23,120,712Liabilities 2013: $1,329,769Net Assets 2013: $21,790,9432013Assets 2014: $24,293,066Liabilities 2014: $1,289,624Net Assets 2014: $23,003,4422014Assets 2015: $25,006,537Liabilities 2015: $1,153,783Net Assets 2015: $23,852,7542015Assets 2016: $26,462,336Liabilities 2016: $1,412,026Net Assets 2016: $25,050,3102016Assets 2017: $28,314,455Liabilities 2017: $1,519,944Net Assets 2017: $26,794,5112017Assets 2018: $29,402,225Liabilities 2018: $1,690,941Net Assets 2018: $27,711,2842018Assets 2019: $32,816,189Liabilities 2019: $1,902,362Net Assets 2019: $30,913,8272019Assets 2020: $37,305,825Liabilities 2020: $2,765,484Net Assets 2020: $34,540,3412020Assets 2021: $40,694,464Liabilities 2021: $2,225,606Net Assets 2021: $38,468,8582021Assets 2022: $36,288,353Liabilities 2022: $1,942,881Net Assets 2022: $34,345,4722022Assets 2023: $41,056,107Liabilities 2023: $2,199,180Net Assets 2023: $38,856,9272023Assets 2024: $44,437,970Liabilities 2024: $1,737,940Net Assets 2024: $42,700,0302024

Highlighted filing

2013

Assets$23,120,712
Liabilities$1,329,769
Net Assets$21,790,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $12,194,7452010Expenses 2011: $12,337,8322011Expenses 2012: $12,638,4592012Revenue 2013: $14,046,003Expenses 2013: $12,991,837Net Income 2013: $1,054,1662013Revenue 2014: $12,543,749Expenses 2014: $11,632,640Net Income 2014: $911,1092014Revenue 2015: $11,480,643Expenses 2015: $10,608,204Net Income 2015: $872,4392015Revenue 2016: $12,039,547Expenses 2016: $11,077,649Net Income 2016: $961,8982016Revenue 2017: $12,595,780Expenses 2017: $11,642,304Net Income 2017: $953,4762017Revenue 2018: $13,556,872Expenses 2018: $12,372,467Net Income 2018: $1,184,4052018Revenue 2019: $14,744,712Expenses 2019: $13,365,489Net Income 2019: $1,379,2232019Revenue 2020: $14,909,182Expenses 2020: $13,730,159Net Income 2020: $1,179,0232020Revenue 2021: $15,582,124Expenses 2021: $14,044,004Net Income 2021: $1,538,1202021Revenue 2022: $13,880,444Expenses 2022: $13,521,181Net Income 2022: $359,2632022Revenue 2023: $14,940,077Expenses 2023: $13,711,707Net Income 2023: $1,228,3702023Revenue 2024: $17,174,927Expenses 2024: $14,877,945Net Income 2024: $2,296,9822024

Highlighted filing

2013

Revenue$14,046,003
Expenses$12,991,837
Net Income$1,054,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$17,396,664
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,103,581$6,938,036▼ $165,545
Savings and Temporary Cash Investments$5,323,483$6,567,830▲ $1,244,347
Investments Program Related$5,292,814$6,133,756▲ $840,942
Cash and Non-Interest-Bearing Accounts$2,384,074$1,697,750▼ $686,324
Accounts Receivable$1,656,671$1,661,286▲ $4,615
Inventories for Sale or Use$69,297$64,753▼ $4,544
Prepaid Expenses and Deferred Charges$34,276$40,200▲ $5,924
Total Assets$21,879,201$23,120,712▲ $1,241,511
Other Assets Total$15,005$17,101▲ $2,096
Liabilities
Accounts Payable and Accrued Expenses$1,478,461$1,329,769▼ $148,692
Total Liabilities$1,478,461$1,329,769▼ $148,692
Net Assets / Fund Balance
Unrestricted Net Assets$20,400,740$21,790,943▲ $1,390,203
Total Net Assets Fund Balance$20,400,740$21,790,943▲ $1,390,203
Total Liabilities and Net Assets / Fund Balance$21,879,201$23,120,712▲ $1,241,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,457,125$1,067,079$6,524,204
Equipment$350,835$1,145,962$1,496,797
Land$917,458-$917,458
Other Land Buildings$145,369$255,642$401,011
Leasehold Improvements$67,249$4,804$72,053
Investment Program Related Org$75,803--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lisa BarkerDirector of-$188,257$188,257
Dr Lisa BarkerDoctor-$188,257$188,257
Susan HuntExecutive DiFT$154,650$154,650
Susan HuntExecutive Director-$154,650$154,650
Sandy Zerkle--$105,712$105,712

Board Members and Trustees

NameTitle
Bruce VanhornBoard of Director
Christi MckinneyBoard of Director
Connie BayesBoard of Director
Dr Timothy DixonBoard of Director
Jc BrownBoard of Director
John McmeansBoard of Director
John VincentBoard of Director
Michael HobbsBoard of Director
Pat SteenBoard of Director
Ramona SalyerBoard of Director
Steve KanouseBoard of Director
Tyler WaltersBoard of Director
Vern LincolnBoard of Director
William ElkinsBoard of Director
Nancy WyseDoctor

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversicare Leasing CorpNursing Home Se-$850,761
Hospice PharmaciaPharmacy Servic-$668,211
Oakmont ManorNursing Home Se-$458,019
Woodland OaksNursing Home Se-$325,146
Redline Medical SupplyMedical Supply-$225,593
Revenue and Support

Revenue Composition

Contributions and Grants
$155,552
Program Service Revenue
$13,555,952
Investment Income
$278,663
Other Revenue
$55,836
All Other Contributions
$155,552
Change in Net Assets
$1,054,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,069,365
Revenue Not Reported on Financial Statements
$-23,362
Revenue Not Reported on Form 990
$337,595
Other Revenue Adjustments
$-23,362
Total Revenue per Audited Statements
$14,406,960
Total Revenue per Form 990
$14,046,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,571,147
Other Expenses$6,420,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,283,384$417,990-$5,701,374
All Other Expenses$877,137$142,699-$1,019,836
Insurance$502,524$91,816-$594,340
Payroll Taxes$386,323$42,445-$428,768
Depreciation Depletion$167,411$178,309-$345,720
Pension Plan Contributions$242,241$44,114-$286,355
Travel$229,457$4,178-$233,635
Other Expenses$197,974$34,555-$232,529
Current Officers, Directors, Trustees, and Key Employees-$154,650-$154,650
Advertising$50,665$8,070-$58,735
Office Expenses$34,770$19,299-$54,069
Occupancy$51,443--$51,443
Fees for Services Accounting$29,145$19,430-$48,575
Conferences and Meetings$33,683$7,514-$41,197
Information Technology$15,503$11,541-$27,044
Fees for Services Other$8,610$5,740-$14,350
Total Functional Expenses$11,809,487$1,182,350$0$12,991,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,016,757
Expenses per Audited Statements$12,991,837
Total Expenses per Form 990$12,991,837
Expenses Not Reported on Form 990$24,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,774
Fundraising Direct Expenses$23,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,372$15,372$1,229$14,143
Event 2$13,950$13,950$3,907$10,043
Total Events$53,774$53,774$23,362$30,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Town Square BankDir. Is PresideBank CdNo$267,131
Kings Daughters Medical CenterDirector Is EmpMedical Services ProNo$152,051
Our Lady of Bellefonte Hospital2 Dir. Are EmplMedical Services ProNo$64,872
Mcmeans PharmacyDir. OwnsPharmaceutical ServiNo$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, the director of finance, and the finance committee. The governing board is then notified that the return is completed and they are notified of the due date and that the return is available to them for review if they deem necessary in the business office.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed when first joining the board.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at our administrative offices upon request.”

Filing and Contact Details

Filer

EIN
31-0970252
Phone
6063291890

Signing Officer

Name
Susan Hunt
Title
Executive Director
Phone
6063291890
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
225

Preparer

Preparer
Phillip M Layne
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net loss on sale of assets 1,558 fundrasing expenses 23,362 net loss on sale of assets -1,558 fundraising expenses -23,362”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net loss on sale of assets 1,558”

Schedule D, Page 4, Part XI, Line 4B

“Fundrasing expenses -23,362”

Schedule D, Page 4, Part XII, Line 2D

“Net loss on sale of assets 1,558 fundraising expenses 23,362”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030412
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MEDICATION
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,120,712
Liabilities
$1,329,769
Net assets
$21,790,943
Revenue
$14,046,003
Expenses
$12,991,837
Net income
$1,054,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$1.74$42.7$17.2$14.9$2.30
2023Detailed filing. Detailed filing data is available for this year.$41.1$2.20$38.9$14.9$13.7$1.23
2022Detailed filing. Detailed filing data is available for this year.$36.3$1.94$34.3$13.9$13.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$40.7$2.23$38.5$15.6$14.0$1.54
2020Detailed filing. Detailed filing data is available for this year.$37.3$2.77$34.5$14.9$13.7$1.18
2019Detailed filing. Detailed filing data is available for this year.$32.8$1.90$30.9$14.7$13.4$1.38
2018Detailed filing. Detailed filing data is available for this year.$29.4$1.69$27.7$13.6$12.4$1.18
2017Detailed filing. Detailed filing data is available for this year.$28.3$1.52$26.8$12.6$11.6$0.95
2016Detailed filing. Detailed filing data is available for this year.$26.5$1.41$25.1$12.0$11.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$25.0$1.15$23.9$11.5$10.6$0.87
2014Detailed filing. Detailed filing data is available for this year.$24.3$1.29$23.0$12.5$11.6$0.91
2013Detailed filing. Detailed filing data is available for this year.$23.1$1.33$21.8$14.0$13.0$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.48$20.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.65$18.7$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.39$16.8$12.2