2025-05-01T08:39:14-04:00 2024-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2024-01-01 310970252 COMMUNITY HOSPICE INC COMM 6063291890 1480 CARTER AVENUE ASHLAND KY 41101 RODNEY N HIENEMAN CEO 6063291890 2025-04-04 true false STEVE ROBERSON CPA P01456273 6063291811 2025-04-18 2024 2025-03-06 01:10:19Z RODNEY N HIENEMAN 24360669 false X WWW.CHOSPICE.ORG X 1979 KY PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS 14 14 154 240 0 215311 192672 13808647 14875016 746163 2030440 169956 76799 14940077 17174927 0 0 7495223 7486347 0 0 6216484 7391598 13711707 14877945 1228370 2296982 41056107 44437970 2199180 1737940 38856927 42700030 PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS false false 12348562 14875016 PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 12348562 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 88 0 false 154 true false false false false false false false false false false false false false false false false X 14 14 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 RODNEY N HIENEMAN CEO X 189334 0 48968 SANDY ZERKLE CHIEF QUALIT X 134569 0 34824 CHARLOTTE HORN CFO X 136084 0 31315 LORI ISON CHIEF CLINIC X 125925 0 22606 VICTORIA GILLIAM ARNP X 109383 0 4149 LARRY BROWN BOARD OF DIR X 0 0 0 TOM BURNETTE 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 MARY KAY MCGINNIS-RUARK BOARD OF DIR X 0 0 0 DR THUY NGUYEN BOARD OF DIR X 0 0 0 MATTHEW PERKINS BOARD OF DIR X 0 0 0 SHADOW L SKAGGS BOARD OF DIR X 0 0 0 LAURIE STEWART VICE PRESIDE X X 0 0 0 BRUCE VANHORN PRESIDENT X X 0 0 0 STAN VANDERPOOL TREASURER X X 0 0 0 ANDREW WHEELER ATTORNEY X 0 0 0 695295 141862 5 false true false CARTER NURSING AND REHABILITATION 250 MCDAVID BLVD GRAYSON KY 41143 NURSING FACILIT 949834 FAMILY MEDICAL CENTER 1101 ST CHRISTOPHER DR SUITE 250 ASHLAND KY 41101 CONTRACTED SERV 408725 ENCLARA PHARMACY PO BOX 745791 ATLANTA GA 30374 PHARMACY 406949 WOODLAND OAKS HEALTHCARE FACILITY 1820 OAKVIEW RD ASHLAND KY 41101 NURSING HOME SE 333131 WURTLAND NURSING AND REHABILITATION PO BOX 677 WURTLAND KY 41144 NURSING FACILIT 307286 18 192672 192672 PATIENT CARE - HOME CARE 621610 14875016 14875016 14875016 864270 864270 8345852 7179682 1166170 1166170 1166170 13900 6060 7840 7840 MISCELLANEOUS 900099 68959 68959 68959 17174927 16905456 76799 6621212 4991846 1629366 387214 290411 96803 477921 358440 119481 46188 34641 11547 112207 84155 28052 39232 29443 9789 19238 14428 4810 224153 206600 17553 46267 34700 11567 363935 272952 90983 635967 476976 158991 CONTRACTED PROFESSIONAL S 3102948 3073501 29447 OTHER MEDICAL PAYMENTS 614919 614919 MEDICATION 590726 590726 MAINTENANCE AND REPAIRS 375487 281615 93872 1220331 993209 227122 14877945 12348562 2529383 0 -102044 -75610 3504325 3341074 1625852 1525388 21637 19560 99239 123151 10662177 4831862 5720292 5830315 30072841 33484737 113965 189355 41056107 44437970 2199180 1628732 109208 2199180 1737940 X 38856927 42700030 38856927 42700030 41056107 44437970 X 2296982 1546121 X false true X true false X 299407 592594 152580 215311 192672 1452564 299407 592594 152580 215311 192672 1452564 1452564 422186 471211 288404 746163 2030440 3958404 63715 35846 127046 169956 76799 473362 5884330 73402481 0.24690 0.32700 X THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. 14,875,016 OF THE 17,174,927 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 473,362 PART II, LINE 17A THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. 14,875,016 OF THE 17,174,927 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. 13,808,647 OF THE 14,940,077 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 3220066 3304138 72053 72053 1616049 1100523 515526 1532413 439220 1093193 5830315 PUBLICLY TRADED SECURITIES 14145536 F MUTUAL FUNDS 7276329 F CORPORATE BONDS 3325654 F CDS & MONEY MARTKET ACCOUNTS 3107972 F US GOVERNMENT AGENCIES 3033669 F MUNICIPAL BONDS 1302799 F EXCHANGE-TRADED FUND 993630 F US GOVERNMENT BONDS 198705 F FOREIGN EQUITIES 52939 F REAL ESTATE INVESTMENT TRUST 44540 F MORTGAGE BACKED 2964 F 33484737 LEASES PAYABLE, NET OF CURRENT 109208 109208 18727108 1546121 1546121 17180987 -6060 -6060 17174927 14884005 6060 6060 14877945 14877945 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -6,060 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 6,060 X X false true false false false false false false false RODNEY N HIENEMAN CEO 172275 17059 40818 8150 238302 SANDY ZERKLE CHIEF QUALITY/COMPLI 122445 12124 23074 11750 169393 CHARLOTTE HORN CFO 123823 12261 23165 8150 167399 SCHEDULE J, PART III ROD HIENEMAN SERP 30,000 CHARLOTTE HORN SERP OF 15,000 SANDY ZERKLE SERP OF 15,000 LORI ISON SERP OF 15,000 KINGS DAUGHTERS MEDICAL CENTER DIRECTORS ARE E 423105 MEDICAL SERVICES PRO false CITY NATIONAL BANK DIRECTOR IS EMP 9122014 INVESTMENT ACCOUNT false SCHEDULE L, PART V KINGS DAUGHTERS MEDICAL CENTER: FOUR DIRECTORS ARE EMPLOYEES OF THE HOSPITAL. CITY NATIONAL BANK: DIRECTOR IS AN EMPLOYEE OF THE BANK. 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 FUNDRAISING EXPENSES 6,060 FUNDRAISING EXPENSES -6,060