2021-05-12T06:25:06-05:00 2020-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2020-01-01 310970252 COMMUNITY HOSPICE INC COMM 6063291890 1480 CARTER AVENUE ASHLAND KY 41101 RODNEY N HIENEMAN CEO 6063291890 2021-04-14 true ROD HIENEMAN 999009999 PHILLIP M LAYNE CPA P00039427 6063291811 2021-04-30 2020 2022-09-23 18:48:47Z RODNEY N HIENEMAN 22772057 false X WWW.CHOSPICE.ORG X 1979 KY PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS 17 17 143 194 0 123699 299407 13935892 14197117 652462 350640 32659 62018 14744712 14909182 0 0 7006348 7615471 0 0 6359141 6114688 13365489 13730159 1379223 1179023 32816189 37305825 1902362 2765484 30913827 34540341 PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS false false 11555949 14197117 PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 11555949 true true false false false false false false false false true false true false false 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 78 0 false 143 true false false false false false false false false false false false false false false false false X 17 17 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 SUSAN HUNT EXECUTIVE DI X 184251 0 47105 KRISTIE DICKESS MEDICAL DIRE X 204805 0 24338 SANDY ZERKLE CHIEF QUALIT X 122710 0 22413 CHARLOTTE HORN CFO X 108325 0 27549 JENNE NORRIS NURSE PRACTI X 117720 0 46 TOM BURNETTE BOARD OF DIR X 0 0 0 DR STACY CAUDILL BOARD OF DIR X 0 0 0 PAUL CRAFT BOARD OF DIR X X 0 0 0 KATHY ELAM VOLUNTEER X 0 0 0 JANSEN FENNELL PAST PRESIDE X X 0 0 0 SUSAN FRIED BOARD OF DIR X 0 0 0 STEVE GILMORE BOARD OF DIR X 0 0 0 THERESA HALL BOARD OF DIR X 0 0 0 AUTUMN MCFANN PRESIDENT X X 0 0 0 MARY KAY MCGINNIS-RUARK SECRETARY X 0 0 0 NAN MCGUIRE BOARD OF DIR X X 0 0 0 JASON SUMAN TREASURER X 0 0 0 BRUCE VANHORN BOARD OF DIR X X 0 0 0 LUKE VINCENT ATTORNEY X 0 0 0 MOLLY WEBB BOARD OF DIR X 0 0 0 CHRISTA WILEY BOARD OF DIR X 0 0 0 737811 121451 5 true true false ENCLARA PHARMACY PO BOX 95000-7255 PHILADELPHIA PA 19195 PHARMACY 586826 WOODLAND OAKS OPERATIONS 1820 OAKVIEW RD ASHLAND KY 41101 NURSING HOME SE 318221 WURTLAND NURSING AND REHABILITATION PO BOX 677 WURTLAND KY 41144 NURSING FACILIT 287636 MEDLINE INDUSTRIES DEPT CH14400 PALATINE IL 600554400 MEDICAL SUPPLY 279019 LINCARE INC PO BOX 746025 ATLANTA GA 30374 MEDICAL EQUIPME 277249 13 198181 101226 299407 PATIENT CARE - HOME CARE 621610 14197117 14197117 14197117 338196 338196 7873622 7861178 12444 12444 12444 6560 1697 4863 4863 MISCELLANEOUS 900099 57155 57155 57155 14909182 14547757 62018 6758814 5309182 1449632 376704 282528 94176 479953 359964 119989 49997 37498 12499 29593 22195 7398 42346 31760 10586 16637 12478 4159 31264 23448 7816 192546 182036 10510 18702 14027 4675 292193 219145 73048 546625 409968 136657 CONTRACTED PROFESSIONAL S 2455680 2432180 23500 MEDICATION 671328 671328 MEDICAL EQUIPMENT RENTAL 386896 386896 MAINTENANCE AND REPAIRS 318870 239152 79718 1062011 922164 139847 13730159 11555949 2174210 0 -59973 404381 7211247 5564593 1821783 1024064 23054 19750 29908 40053 9603784 4146841 5641792 5456943 18111224 24765952 37154 30089 32816189 37305825 1902362 2765484 1902362 2765484 X 30913827 34540341 30913827 34540341 32816189 37305825 X 1179023 2447491 X false true X true true true X 137403 102844 102359 123699 299407 765712 137403 102844 102359 123699 299407 765712 765712 180679 223355 322555 482815 422186 1631590 51513 42245 54961 40771 63715 253205 2650507 54842428 0.28890 0.27090 X THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 14 MILLION OF THE 17 MILLION 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 253,205 PART II, LINE 17A THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 14 MILLION OF THE 17 MILLION 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 OVER 14 MILLION OF THE 17 MILLION 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 2437162 4087042 72053 72053 1472020 1278170 193850 618049 359456 258593 5456943 PUBLICLY TRADED SECURITIES 15586401 F FIXED ACCOUNTS 3669332 F MUTUAL FUNDS 2025872 F CORPORATE BONDS 1383122 F CDS & MONEY MARTKET ACCOUNTS 846984 F MUNICIPAL BONDS 825113 F US GOVERNMENT AGENCIES 215910 F U.S. TREASURY NOTES 213218 F 24765952 17356673 2447491 2447491 14909182 14909182 13730159 13730159 13730159 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 SUSAN HUNT EXECUTIVE DIRECTOR 168574 15677 41055 6050 231356 KRISTIE DICKESS MEDICAL DIRECTOR 191753 13052 12288 12050 229143 KINGS DAUGHTERS MEDICAL CENTER DIRECTORS ARE E 148162 MEDICAL SERVICES PRO false CITY NATIONAL BANK DIRECTOR IS EMP 6490043 INVESTMENT ACCOUNT false ASHLAND OFFICE SUPPLY DIRECTOR IS OWN 57518 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