2023-05-05T10:25:29-04:00 2022-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-01-01 310970252 COMMUNITY HOSPICE INC COMM 6063291890 1480 CARTER AVENUE ASHLAND KY 41101 RODNEY N HIENEMAN CEO 6063291890 2023-04-18 true ROD HIENEMAN 999009999 false STEVE ROBERSON CPA P01456273 6063291811 2023-04-18 2022 2023-04-26 12:10:37Z RODNEY N HIENEMAN 22561418 false X WWW.CHOSPICE.ORG X 1979 KY PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS 16 16 152 180 0 592594 152580 13848586 13312414 1106817 288404 34127 127046 15582124 13880444 0 0 7521347 7197102 0 0 6522657 6324079 14044004 13521181 1538120 359263 40694464 36288353 2225606 1942881 38468858 34345472 PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS false false 11263233 13312414 PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 11263233 true true false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 84 0 false 152 true false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false KY X CHARLOTTE HORN 6063291890 1480 CARTER AVENUE ASHLAND KY 41101 X KRISTIE DICKESS CHIEF MEDICA X 220865 0 25302 RODNEY N HIENEMAN CEO X 172599 0 45084 CHARLOTTE HORN CFO X 132245 0 28985 SANDY ZERKLE CHIEF QUALIT X 123085 0 25435 LORI ISON CHIEF CLINIC X 104916 0 6345 LARRY BROWN BOARD OF DIR X 0 0 0 TOM BURNETTE PRESIDENT X X 0 0 0 DR STACY CAUDILL BOARD OF DIR X 0 0 0 PAUL CRAFT BOARD OF DIR X 0 0 0 DAVE DEBORDE BOARD OF DIR X 0 0 0 KATHY ELAM VOLUNTEER X 0 0 0 THERESA HALL SECRETARY X X 0 0 0 BOB HAMMOND BOARD OF DIR X 0 0 0 NAN MCGUIRE BOARD OF DIR X 0 0 0 MATTHEW PERKINS BOARD OF DIR X 0 0 0 LAURIE STEWART TREASURER X X 0 0 0 JASON SUMAN VICE PRESIDE X X 0 0 0 BRUCE VANHORN BOARD OF DIR X 0 0 0 LUKE VINCENT ATTORNEY X 0 0 0 CHRISTA WILEY BOARD OF DIR X 0 0 0 753710 131151 5 false true false ENCLARA PHARMACY PO BOX 95000-7255 PHILADELPHIA PA 19195 PHARMACY 510878 WOODLAND OAKS OPERATIONS 1820 OAKVIEW RD ASHLAND KY 41101 NURSING HOME SE 426766 WURTLAND NURSING AND REHABILITATION PO BOX 677 WURTLAND KY 41144 NURSING FACILIT 347597 CARTER NURSING AND REHABILITATION PO BOX 904 GRAYSON KY 41143 NURSING FACILIT 276859 MEDLINE INDUSTRIES DEPT CH14400 PALATINE IL 600554400 MEDICAL SUPPLY 262372 17 152580 152580 PATIENT CARE - HOME CARE 621610 13312414 13312414 13312414 522757 522757 8443626 8677979 -234353 -234353 -234353 14950 2995 11955 11955 MISCELLANEOUS 900099 115091 115091 115091 13880444 13600818 127046 6434296 4944167 1490129 267112 200334 66778 495694 371771 123923 49249 36937 12312 42595 31947 10648 42566 31925 10641 18525 13893 4632 233578 219634 13944 33549 25162 8387 283462 212596 70866 565079 423810 141269 CONTRACTED PROFESSIONAL S 2727251 2692018 35233 MEDICATION 563228 563228 MAINTENANCE AND REPAIRS 337593 253195 84398 MEDICAL EQUIPMENT RENTAL 324461 324461 1102943 918155 184788 13521181 11263233 2257948 0 343549 -252480 3251109 3698045 1193378 1187060 46938 27918 60719 92094 9617083 4426655 5268154 5190428 30500877 26226471 29740 118817 40694464 36288353 2225606 1907122 35759 2225606 1942881 X 38468858 34345472 38468858 34345472 40694464 36288353 X 359263 -4482649 X false true X true false X 102359 123699 299407 592594 152580 1270639 102359 123699 299407 592594 152580 1270639 1270639 322555 482815 422186 471211 640614 2339381 54961 40771 63715 35846 130041 325334 3935354 70751427 0.32290 0.36120 X THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. 13,312,414 OF THE 13,880,444 IN REVENUES IS FROM PATIENT CARE SERVICES, THEREFORE, WE REQUEST THAT THIS FACT BE TAKEN INTO CONSIDERATION WHEN REVIEWING THE 33 1/3% TEST. PART II, LINE 10 MISCELLANEOUS 325,334 PART II, LINE 17A THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. 13,312,414 OF THE 13,880,444 IN REVENUES IS FROM PATIENT CARE SERVICES, THEREFORE, WE REQUEST THAT THIS FACT BE TAKEN INTO CONSIDERATION WHEN REVIEWING THE 33 1/3% TEST. PART II, LINE 17B THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 13,848,586 OF THE 15,582,124 IN REVENUES IS FROM PATIENT CARE SERVICES, THEREFORE, WE REQUEST THAT THIS FACT BE TAKEN INTO CONSIDERATION WHEN REVIEWING THE 33 1/3% TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917458 917458 6524204 2828614 3695590 72053 72053 1353689 1143732 209957 749679 382256 367423 5190428 PUBLICLY TRADED SECURITIES 11338866 F MUTUAL FUNDS 5473096 F CDS & MONEY MARTKET ACCOUNTS 3352078 F CORPORATE BONDS 3012567 F US GOVERNMENT AGENCIES 883912 F MUNICIPAL BONDS 847209 F EXCHANGE-TRADED FUND 592712 F US GOVERNMENT BONDS 490901 F FIXED ACCOUNTS 142360 F FOREIGN EQUITIES 48123 F REAL ESTATE INVESTMENT TRUST 41240 F MORTGAGE BACKED 3407 F 26226471 LEASES PAYABLE, NET OF CURRENT 35759 35759 9397795 -4482649 -4482649 13880444 13880444 13521181 13521181 13521181 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 X X false false false false false false false false false KRISTIE DICKESS CHIEF MEDICAL OFFICE 210750 10115 13252 12050 246167 RODNEY N HIENEMAN CEO 165084 7515 35434 9650 217683 CHARLOTTE HORN CFO 118654 13591 22935 6050 161230 KINGS DAUGHTERS MEDICAL CENTER DIRECTORS ARE E 350807 MEDICAL SERVICES PRO false CITY NATIONAL BANK DIRECTOR IS EMP 7228410 INVESTMENT ACCOUNT false ASHLAND OFFICE SUPPLY DIRECTOR IS OWN PURCHASE OFFICE SUPP false SCHEDULE L, PART V KINGS DAUGHTERS MEDICAL CENTER: THREE DIRECTORS ARE EMPLOYEES OF THE HOSPITAL. CITY NATIONAL BANK: DIRECTOR IS AN EMPLOYEE OF THE BANK. ASHLAND OFFICE SUPPLY: DIRECTOR IS THE OWNER OF THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, 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. 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