Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2016 • EIN 31-0970252

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$159,871

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$26,462,336

Up $1,455,799 (+5.8%) from 2015

Net Assets

Up

$25,050,310

Up $1,197,556 (+5.0%) from 2015

Liabilities

Up

$1,412,026

Up $258,243 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$12,039,547

Up $558,904 (+4.9%) from 2015

Expenses

Up

$11,077,649

Up $469,445 (+4.4%) from 2015

Net Income

Up

$961,898

Up $89,459 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$26,462,336
Liabilities$1,412,026
Net Assets$25,050,310
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$12,039,547
Expenses$11,077,649
Net Income$961,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$16,298,603
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,576,760$9,080,021▲ $2,503,261
Investments Program Related$6,815,124$7,229,248▲ $414,124
Land, Buildings, and Equipment, Net$6,479,102$6,233,557▼ $245,545
Cash and Non-Interest-Bearing Accounts$3,705,223$2,583,373▼ $1,121,850
Accounts Receivable$1,348,055$1,262,627▼ $85,428
Prepaid Expenses and Deferred Charges$31,860$34,948▲ $3,088
Inventories for Sale or Use$32,767$21,602▼ $11,165
Total Assets$25,006,537$26,462,336▲ $1,455,799
Other Assets Total$17,646$16,960▼ $686
Liabilities
Accounts Payable and Accrued Expenses$1,153,783$1,412,026▲ $258,243
Total Liabilities$1,153,783$1,412,026▲ $258,243
Net Assets / Fund Balance
Unrestricted Net Assets$23,852,754$25,050,310▲ $1,197,556
Total Net Assets Fund Balance$23,852,754$25,050,310▲ $1,197,556
Total Liabilities and Net Assets / Fund Balance$25,006,537$26,462,336▲ $1,455,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,947$1,654,257$6,524,204
Equipment$280,493$1,321,405$1,601,898
Land$917,458-$917,458
Other Land Buildings$141,641$277,456$419,097
Leasehold Improvements$24,018$48,035$72,053
Investment Program Related Org$-4,847--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Susan HuntExecutive Di$159,871$159,871
Susan HuntExecutive Director$159,871$159,871
Dr Lisa BarkerDoctor$159,366$159,366
Sandy ZerkleDirector of$108,360$108,360

Board Members and Trustees

NameTitle
Pat SteenPresident
Autumn McfannBoard of Director
Connie BayesBoard of Director
Daniel CornetteBoard of Director
Dr Timothy DixonBoard of Director
Greg KiserBoard of Director
Marguerite GilnerBoard of Director
Mary Kay Mcginnis-ruarkBoard of Director
Susan FriedBoard of Director
John VincentAttorney
Bruce VanhornPast Preside
Jennifer SparksSecretary
Jansen FennellTreasurer
Michael HobbsVice Preside
Nancy WyseVolunteer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara PharmacyPharmacyPO BOX 95000-7255, Philadelphia, PA 19195$550,483
Diversicare Leasing CorpNursing Home Se100 WURTLAND AVE, Wurtland, KY 41144$475,243
Woodland OaksNursing Home Se1820 OAKVIEW RD, Ashland, KY 41101$473,140
Oakmont ManorNursing Home Se300 PROVIDER CT SUITE 100, Richmond, KY 40475$361,204
Medline IndustriesMedical SupplyDEPT CH14400, Palatine, IL 60055-4400$159,569
Revenue and Support

Revenue Composition

Contributions and Grants
$137,403
Program Service Revenue
$11,670,420
Investment Income
$191,100
Other Revenue
$40,624
All Other Contributions
$137,403
Change in Net Assets
$961,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,039,547
Revenue Not Reported on Form 990
$235,658
Total Revenue per Audited Statements
$12,275,205
Total Revenue per Form 990
$12,039,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,966,964
Other Expenses$5,110,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,188,135$1,121,414-$5,309,549
All Other Expenses$663,830$184,951-$848,781
Insurance$352,022$117,340-$469,362
Payroll Taxes$281,280$93,759-$375,039
Depreciation Depletion$257,653$85,884-$343,537
Pension Plan Contributions$211,782$70,594-$282,376
Travel$165,359$12,821-$178,180
Other Expenses$131,698$43,898-$175,596
Fees for Services Accounting$44,643$14,881-$59,524
Conferences and Meetings$34,154$11,384-$45,538
Advertising$32,219$10,740-$42,959
Office Expenses$26,126$8,708-$34,834
Occupancy$23,448$7,816-$31,264
Fees for Services Legal$14,771$4,924-$19,695
Information Technology$8,646$2,881-$11,527
Total Functional Expenses$9,257,928$1,819,721$0$11,077,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,077,649
Total Expenses per Audited Statements$11,077,649
Total Expenses per Form 990$11,077,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,074
Fundraising Direct Expenses$10,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$9,857$9,857$1,149$8,708
Memorial Bricks$9,700$9,700$2,074$7,626
Total Events$29,074$29,074$10,889$18,185
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$533,189
City National BankDirector Is EmpBank CdNo$264,913
Kings Daughters Medical CenterDirector Is EmpMedical Services ProNo$116,877
Our Lady of Bellefonte HospitalDirector Is EmpMedical Services ProNo$10,301
Three RiversDirector Is EmpMedical Services ProNo$1,789
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
2017-04-20
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
212

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 0 net loss on sale of assets 0 net loss on sale of assets 0 fundraising expenses 0”

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 0 net loss on sale of assets 0”

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

“Net loss on sale of assets 0 fundraising expenses 0”

Raw XML AppendixShowing 400 of 630 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/TitleTxt3BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/OperateHospitalInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,462,336
Liabilities
$1,412,026
Net assets
$25,050,310
Revenue
$12,039,547
Expenses
$11,077,649
Net income
$961,898
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