Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2015 • EIN 31-0970252

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.CHOSPICE.ORG

View Organization Page

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$193,442

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,006,537

Up $713,471 (+2.9%) from 2014

Net Assets

Up

$23,852,754

Up $849,312 (+3.7%) from 2014

Liabilities

Down

$1,153,783

Down $135,841 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Down

$11,480,643

Down $1,063,106 (-8.5%) from 2014

Expenses

Down

$10,608,204

Down $1,024,436 (-8.8%) from 2014

Net Income

Down

$872,439

Down $38,670 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$25,006,537
Liabilities$1,153,783
Net Assets$23,852,754
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$11,480,643
Expenses$10,608,204
Net Income$872,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$14,941,075
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,637,896$6,815,124▲ $177,228
Savings and Temporary Cash Investments$6,572,379$6,576,760▲ $4,381
Land, Buildings, and Equipment, Net$6,676,974$6,479,102▼ $197,872
Cash and Non-Interest-Bearing Accounts$3,016,509$3,705,223▲ $688,714
Accounts Receivable$1,281,893$1,348,055▲ $66,162
Inventories for Sale or Use$45,163$32,767▼ $12,396
Prepaid Expenses and Deferred Charges$44,597$31,860▼ $12,737
Total Assets$24,293,066$25,006,537▲ $713,471
Other Assets Total$17,655$17,646▼ $9
Liabilities
Accounts Payable and Accrued Expenses$1,289,624$1,153,783▼ $135,841
Total Liabilities$1,289,624$1,153,783▼ $135,841
Net Assets / Fund Balance
Unrestricted Net Assets$23,003,442$23,852,754▲ $849,312
Total Net Assets Fund Balance$23,003,442$23,852,754▲ $849,312
Total Liabilities and Net Assets / Fund Balance$24,293,066$25,006,537▲ $713,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,065,673$1,458,531$6,524,204
Equipment$329,359$1,210,943$1,540,302
Land$917,458-$917,458
Other Land Buildings$128,184$276,472$404,656
Leasehold Improvements$38,428$33,625$72,053
Investment Program Related Org$29,732--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Dr Lisa BarkerDoctor$193,442$193,442
Susan HuntExecutive Di$164,636$164,636
Susan HuntExecutive Director$164,636$164,636
Sandy ZerkleDirector of$124,862$124,862
Charlotte HornDirector of$108,242$108,242

Board Members and Trustees

NameTitle
Bruce VanhornPresident
Connie BayesBoard of Director
Daniel CornetteBoard of Director
Dr Timothy DixonBoard of Director
Greg KiserBoard of Director
Jansen FennellBoard of Director
John VincentBoard of Director
Marguerite GilnerBoard of Director
Nancy WyseBoard of Director
Susan FriedBoard of Director
William ElkinsBoard of Director
Tyler WaltersPast Preside
Jennifer SparksSecretary
Michael HobbsTreasurer
Pat SteenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversicare Leasing CorpNursing Home Se100 WURTLAND AVE, Wurtland, KY 41144$495,104
Enclara PharmacyPharmacyPO BOX 95000-7255, Philadelphia, PA 19195$361,752
Oakmont ManorNursing Home SePO BOX 822, Flatwoods, KY 41139$312,657
Woodland OaksNursing Home Se1820 OAKVIEW RD, Ashland, KY 41101$266,839
Bryant Health CenterNursing HomePO BOX 683, Ironton, OH 45638$186,534
Revenue and Support

Revenue Composition

Contributions and Grants
$139,036
Program Service Revenue
$11,063,002
Investment Income
$240,414
Other Revenue
$38,191
All Other Contributions
$139,036
Change in Net Assets
$872,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,499,826
Revenue Not Reported on Financial Statements
$-19,183
Revenue Not Reported on Form 990
$-23,127
Other Revenue Adjustments
$-19,183
Total Revenue per Audited Statements
$11,476,699
Total Revenue per Form 990
$11,480,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,689,536
Other Expenses$4,918,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,923,239$1,072,384-$4,995,623
All Other Expenses$658,620$169,403-$828,023
Insurance$291,328$97,110-$388,438
Payroll Taxes$274,244$91,415-$365,659
Depreciation Depletion$249,091$83,031-$332,122
Pension Plan Contributions$246,190$82,064-$328,254
Other Expenses$149,985$49,996-$199,981
Travel$154,532$13,398-$167,930
Fees for Services Accounting$36,960$12,320-$49,280
Conferences and Meetings$34,398$11,467-$45,865
Advertising$29,875$9,958-$39,833
Office Expenses$27,590$9,196-$36,786
Occupancy$23,448$7,816-$31,264
Information Technology$10,814$3,604-$14,418
Total Functional Expenses$8,873,896$1,734,308$0$10,608,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,627,387
Expenses per Audited Statements$10,608,204
Total Expenses per Form 990$10,608,204
Expenses Not Reported on Form 990$19,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,999
Fundraising Direct Expenses$18,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Dinner$13,997$13,997$2,562$11,435
Memorial Bricks$8,900$8,900$1,792$7,108
Total Events$40,999$40,999$18,177$22,822
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$532,115
Kings Daughters Medical CenterDirector Is EmpMedical Services ProNo$87,053
Our Lady of Bellefonte HospitalDirector Is EmpMedical Services ProNo$26,121
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
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hunt
Formed
1979
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
222

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 0 fundrasing expenses 18,177 net loss on sale of assets 1,006 net loss on sale of assets -1,006 fundraising expenses -18,177”

Financial Statement Notes

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

“Net loss on sale of assets 0”

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

“Fundrasing expenses -18,177 net loss on sale of assets -1,006”

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

“Net loss on sale of assets 1,006 fundraising expenses 18,177”

Raw XML AppendixShowing 400 of 635 raw XML fields

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/TitleTxt7PRESIDENT
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/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,006,537
Liabilities
$1,153,783
Net assets
$23,852,754
Revenue
$11,480,643
Expenses
$10,608,204
Net income
$872,439
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