2015-04-24T08:54:08-05:00 2014-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2014-01-01 310970252 COMMUNITY HOSPICE INC COMM 6063291890 1480 CARTER AVENUE ASHLAND KY 41101 SUSAN HUNT EXECUTIVE DIRECTOR 6063291890 2015-04-13 true PHILLIP M LAYNE CPA P00039427 6063291811 2015-04-15 2014 2016-02-25 16:41:14Z 17318668 false X WWW.CHOSPICE.ORG X 1979 KY PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS 15 15 130 205 0 155552 353750 13555952 11891211 278663 246047 55836 52741 14046003 12543749 0 0 6571147 5836589 0 0 6420690 5796051 12991837 11632640 1054166 911109 23120712 24293066 1329769 1289624 21790943 23003442 PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS false false 10344837 11891211 PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 10344837 true true false false false false false false false false true false true false false false true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 79 0 false 130 true false false false false false false false false false false false false false false X 15 15 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 CONNIE BAYES BOARD OF DIR X 0 0 0 JC BROWN BOARD OF DIR X 0 0 0 DR TIMOTHY DIXON BOARD OF DIR X 0 0 0 WILLIAM ELKINS BOARD OF DIR X 0 0 0 MARGUERITE GILNER BOARD OF DIR X 0 0 0 MICHAEL HOBBS TREASURER X X 0 0 0 VERN LINCOLN BOARD OF DIR X 0 0 0 JOHN MCMEANS BOARD OF DIR X 0 0 0 RAMONA SALYER BOARD OF DIR X 0 0 0 JENNIFER SPARKS BOARD OF DIR X 0 0 0 PAT STEEN SECRETARY X X 0 0 0 BRUCE VANHORN VICE PRESIDE X X 0 0 0 JOHN VINCENT BOARD OF DIR X 0 0 0 TYLER WALTERS PRESIDENT X X 0 0 0 NANCY WYSE BOARD OF DIR X 0 0 0 SUSAN HUNT EXECUTIVE DI 40.00 X 153472 0 0 DR LISA BARKER DOCTOR 40.00 X 187131 0 0 SANDY ZERKLE DIRECTOR OF 40.00 X 104440 0 0 445043 3 false true false DIVERSICARE LEASING CORP 100 WURTLAND AVE WURTLAND KY 41144 NURSING HOME SE 998124 HOSPICE PHARMACIA BOX 510818 PHILADELPHIA PA 19175 PHARMACY SERVIC 609493 OAKMONT MANOR PO BOX 822 FLATWOODS KY 41139 NURSING HOME SE 314197 WOODLAND OAKS 1820 OAKVIEW RD ASHLAND KY 41101 NURSING HOME SE 278673 GENESIS RESPIRATORY SERVICES 4132 GALLIA ST NEW BOSTON OH 45662 MEDICAL EQUIPME 132882 7 353750 353750 PATIENT CARE - HOME CARE 621610 9368585 9368585 PATIENT CARE - INPATIENT 623000 2522626 2522626 11891211 187878 187878 4815097 4756708 220 58389 -220 58169 58169 42171 17991 24180 24180 MISCELLANEOUS 900099 28561 28561 28561 12543749 12137258 52741 153472 153472 5035699 4534244 501455 268514 228810 39704 378904 331321 47583 48920 23950 24970 49358 38889 10469 42122 27156 14966 17239 10205 7034 45464 45464 188779 184398 4381 29391 21923 7468 346878 171990 174888 564137 443804 120333 CONTRACTED PROFESSIONAL S 2492740 2492459 281 MEDICATION 665450 665450 MEDICAL EQUIPMENT RENTAL 264159 264159 MAINTENANCE AND REPAIRS 210561 168160 42401 830853 692455 138398 11632640 10344837 1287803 0 1697750 3016509 6567830 6572379 1661286 1281893 64753 45163 40200 44597 9437259 2760285 6938036 6676974 6133756 6637896 17101 17655 23120712 24293066 1329769 1289624 1329769 1289624 X 21790943 23003442 21790943 23003442 23120712 24293066 911109 301390 X false true X true false X 153971 300136 152358 155552 353750 1115767 153971 300136 152358 155552 353750 1115767 214021 901746 152035 138557 154122 170349 187878 802941 136847 103013 70313 55836 52741 418750 2337458 12079089 0.38580 0.41310 X PART II, LINE 10 MISCELLANEOUS 418,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917458 917458 6524204 1262805 5261399 72053 19214 52839 1518888 1224153 294735 404656 254113 150543 6676974 PUBLICLY TRADED SECURITIES 3455254 F CORPORATE BONDS 967724 F CDS & MONEY MARTKET ACCOUNTS 777697 F US GOVERNMENT AGENCIES 737641 F FIXED ACCOUNTS 283647 F MUNICIPAL BONDS 166342 F US GOVERNMENT BONDS 139628 F MUTUAL FUNDS 109963 F 6637896 12863350 301390 220 301610 12561740 -17991 -17991 12543749 11650851 18211 18211 11632640 11632640 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 WINERY DINNER 15761 15761 500 4378 300 2818 MEMORIAL BRICKS 9400 9400 2300 3 17010 17010 3442 4253 42171 42171 500 7820 300 9371 17991 24180 X X false false false false false false false false false SUSAN HUNT EXECUTIVE DIRECTOR 153472 153472 DR LISA BARKER DOCTOR 187131 187131 KINGS DAUGHTERS MEDICAL CENTER DIRECTOR IS EMP 82532 MEDICAL SERVICES PRO false OUR LADY OF BELLEFONTE HOSPITAL DIRECTOR IS EMP 28295 MEDICAL SERVICES PRO false TOWN SQUARE BANK DIR. IS PRESIDE 530448 BANK CD false SCHEDULE L, PART V KINGS DAUGHTERS MEDICAL CENTER: DIRECTOR IS THE PATIENT SERVICES DIRECTOR. OUR LADY OF BELLEFONTE HOSPITAL: DIRECTOR IS THE DIRECTOR OF MISSIONS. TOWN SQUARE BANK: DIRECTOR IS PRESIDENT OF THE BANK. 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. 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