Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2014 • EIN 31-0970252

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

1480 Carter AvenueAshland, KY 41101

(606) 329-1890

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,131

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,293,066

Up $1,172,354 (+5.1%) from 2013

Net Assets

Up

$23,003,442

Up $1,212,499 (+5.6%) from 2013

Liabilities

Down

$1,289,624

Down $40,145 (-3.0%) from 2013

Revenue

Down

$12,543,749

Down $1,502,254 (-11%) from 2013

Expenses

Down

$11,632,640

Down $1,359,197 (-10%) from 2013

Net Income

Down

$911,109

Down $143,057 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,293,066
Liabilities$1,289,624
Net Assets$23,003,442

Operations Trend

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

2014

Revenue$12,543,749
Expenses$11,632,640
Net Income$911,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$17,318,668
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,938,036$6,676,974▼ $261,062
Investments Program Related$6,133,756$6,637,896▲ $504,140
Savings and Temporary Cash Investments$6,567,830$6,572,379▲ $4,549
Cash and Non-Interest-Bearing Accounts$1,697,750$3,016,509▲ $1,318,759
Accounts Receivable$1,661,286$1,281,893▼ $379,393
Inventories for Sale or Use$64,753$45,163▼ $19,590
Prepaid Expenses and Deferred Charges$40,200$44,597▲ $4,397
Total Assets$23,120,712$24,293,066▲ $1,172,354
Other Assets Total$17,101$17,655▲ $554
Liabilities
Accounts Payable and Accrued Expenses$1,329,769$1,289,624▼ $40,145
Total Liabilities$1,329,769$1,289,624▼ $40,145
Net Assets / Fund Balance
Unrestricted Net Assets$21,790,943$23,003,442▲ $1,212,499
Total Net Assets Fund Balance$21,790,943$23,003,442▲ $1,212,499
Total Liabilities and Net Assets / Fund Balance$23,120,712$24,293,066▲ $1,172,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,261,399$1,262,805$6,524,204
Equipment$294,735$1,224,153$1,518,888
Land$917,458-$917,458
Other Land Buildings$150,543$254,113$404,656
Leasehold Improvements$52,839$19,214$72,053
Investment Program Related Org$109,963--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Lisa BarkerDoctor$187,131$187,131
Susan HuntExecutive Di$153,472$153,472
Susan HuntExecutive Director$153,472$153,472
Sandy ZerkleDirector of$104,440$104,440

Board Members and Trustees

NameTitle
Tyler WaltersPresident
Connie BayesBoard of Director
Dr Timothy DixonBoard of Director
Jc BrownBoard of Director
Jennifer SparksBoard of Director
John McmeansBoard of Director
John VincentBoard of Director
Marguerite GilnerBoard of Director
Nancy WyseBoard of Director
Ramona SalyerBoard of Director
Vern LincolnBoard of Director
William ElkinsBoard of Director
Pat SteenSecretary
Michael HobbsTreasurer
Bruce VanhornVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversicare Leasing CorpNursing Home Se100 WURTLAND AVE, Wurtland, KY 41144$998,124
Hospice PharmaciaPharmacy ServicBOX 510818, Philadelphia, PA 19175$609,493
Oakmont ManorNursing Home SePO BOX 822, Flatwoods, KY 41139$314,197
Woodland OaksNursing Home Se1820 OAKVIEW RD, Ashland, KY 41101$278,673
Genesis Respiratory ServicesMedical Equipme4132 GALLIA ST, New Boston, OH 45662$132,882
Revenue and Support

Revenue Composition

Contributions and Grants
$353,750
Program Service Revenue
$11,891,211
Investment Income
$246,047
Other Revenue
$52,741
All Other Contributions
$353,750
Change in Net Assets
$911,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,561,740
Revenue Not Reported on Financial Statements
$-17,991
Revenue Not Reported on Form 990
$301,610
Other Revenue Adjustments
$-17,991
Total Revenue per Audited Statements
$12,863,350
Total Revenue per Form 990
$12,543,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,836,589
Other Expenses$5,796,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,534,244$501,455-$5,035,699
All Other Expenses$692,455$138,398-$830,853
Insurance$443,804$120,333-$564,137
Payroll Taxes$331,321$47,583-$378,904
Depreciation Depletion$171,990$174,888-$346,878
Pension Plan Contributions$228,810$39,704-$268,514
Other Expenses$168,160$42,401-$210,561
Travel$184,398$4,381-$188,779
Current Officers, Directors, Trustees, and Key Employees-$153,472-$153,472
Advertising$38,889$10,469-$49,358
Fees for Services Accounting$23,950$24,970-$48,920
Occupancy$45,464--$45,464
Office Expenses$27,156$14,966-$42,122
Conferences and Meetings$21,923$7,468-$29,391
Information Technology$10,205$7,034-$17,239
Total Functional Expenses$10,344,837$1,287,803$0$11,632,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,650,851
Expenses per Audited Statements$11,632,640
Total Expenses per Form 990$11,632,640
Expenses Not Reported on Form 990$18,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,171
Fundraising Direct Expenses$17,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Dinner$15,761$15,761$2,818$12,943
Memorial Bricks$9,400$9,400$2,300$7,100
Total Events$42,171$42,171$17,991$24,180
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$530,448
Kings Daughters Medical CenterDirector Is EmpMedical Services ProNo$82,532
Our Lady of Bellefonte HospitalDirector Is EmpMedical Services ProNo$28,295
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

Filer Name
Community Hospice Inc
EIN
31-0970252
Phone
6063291890
Address
1480 CARTER AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Susan Hunt
Title
Executive Director
Phone
6063291890
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
205

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net loss on sale of assets 220 fundrasing expenses 17,991 net loss on sale of assets -220 fundraising expenses -17,991

Financial Statement Notes

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

Net loss on sale of assets 220

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

Fundrasing expenses -17,991

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

Net loss on sale of assets 220 fundraising expenses 17,991

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
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IRS990/FormationYr01979
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04756708
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IRS990/LocalChaptersInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06567830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06572379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 418,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153971
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152035
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012079089
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103013
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Document Assets

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Filings

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