2024-05-15T09:48:55-04:00 2023-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2023-01-01 310970252 COMMUNITY HOSPICE INC COMM 6063291890 1480 CARTER AVENUE ASHLAND KY 41101 RODNEY N HIENEMAN CEO 6063291890 2024-05-08 true ROD HIENEMAN 999009999 false STEVE ROBERSON CPA P01456273 6063291811 2024-05-08 2023 2023-04-26 12:10:37Z RODNEY N HIENEMAN 20253410 false X WWW.CHOSPICE.ORG X 1979 KY PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS 13 13 144 204 0 152580 215311 13312414 13808647 288404 746163 127046 169956 13880444 14940077 0 0 7197102 7495223 0 0 6324079 6216484 13521181 13711707 359263 1228370 36288353 41056107 1942881 2199180 34345472 38856927 PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS false false 11272788 13808647 PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 11272788 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 83 0 false 144 true false false false false false false false false false false false false false false false false X 13 13 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 220670 0 27690 RODNEY N HIENEMAN CEO X 173849 0 46345 SANDY ZERKLE CHIEF QUALIT X 123564 0 32479 CHARLOTTE HORN CFO X 124955 0 29747 LORI ISON CHIEF CLINIC X 105481 0 7464 LARRY BROWN 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 MATTHEW PERKINS BOARD OF DIR X 0 0 0 SHADOW L SKAGGS BOARD OF DIR X 0 0 0 LAURIE STEWART TREASURER X X 0 0 0 JASON SUMAN PRESIDENT X X 0 0 0 BRUCE VANHORN VICE PRESIDE X X 0 0 0 LUKE VINCENT ATTORNEY X 0 0 0 CHRISTA WILEY BOARD OF DIR X 0 0 0 748519 143725 5 false true false ENCLARA PHARMACY PO BOX 95000-7255 PHILADELPHIA PA 19195 PHARMACY 540321 GENERAL CONTRACTING SERVICES 12352 VIRGINIA BLVD ASHLAND KY 41102 CONTRACTOR 377969 WURTLAND NURSING AND REHABILITATION PO BOX 677 WURTLAND KY 41144 NURSING FACILIT 370011 CARTER NURSING AND REHABILITATION PO BOX 904 GRAYSON KY 41143 NURSING FACILIT 362026 WOODLAND OAKS OPERATIONS 1820 OAKVIEW RD ASHLAND KY 41101 NURSING HOME SE 341979 17 215311 215311 PATIENT CARE - HOME CARE 621610 13808647 13808647 13808647 713387 713387 5342371 5309595 32776 32776 32776 12750 3738 9012 9012 MISCELLANEOUS 900099 160944 160944 160944 14940077 14554810 169956 6630535 5015145 1615390 390861 293145 97716 473827 355370 118457 39509 29632 9877 116846 87635 29211 39402 29551 9851 18801 14101 4700 239204 221944 17260 31720 23789 7931 310261 232695 77566 593000 444750 148250 CONTRACTED PROFESSIONAL S 2506716 2461131 45585 MEDICATION 586150 586150 MAINTENANCE AND REPAIRS 394043 295532 98511 MEDICAL EQUIPMENT RENTAL 320252 320252 1020580 861966 158614 13711707 11272788 2438919 0 -252480 -102044 3698045 3504325 1187060 1625852 27918 21637 92094 99239 10221514 4501222 5190428 5720292 26226471 30072841 118817 113965 36288353 41056107 1907122 2199180 35759 1942881 2199180 X 34345472 38856927 34345472 38856927 36288353 41056107 X 1228370 3283085 X false true X true false X 123699 299407 592594 152580 215311 1383591 123699 299407 592594 152580 215311 1383591 1383591 482815 422186 471211 288404 746163 2410779 40771 63715 35846 127046 169956 437334 4231704 71952047 0.32700 0.32290 X 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. PART II, LINE 10 MISCELLANEOUS 437,334 PART II, LINE 17A 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. PART II, LINE 17B 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917458 917458 6524204 3024340 3499864 72053 72053 1493411 1005233 488178 1214388 399596 814792 5720292 PUBLICLY TRADED SECURITIES 13488767 F MUTUAL FUNDS 5922559 F CDS & MONEY MARTKET ACCOUNTS 3245634 F CORPORATE BONDS 3114737 F US GOVERNMENT AGENCIES 1630542 F MUNICIPAL BONDS 1170738 F EXCHANGE-TRADED FUND 811066 F US GOVERNMENT BONDS 434448 F FIXED ACCOUNTS 151387 F FOREIGN EQUITIES 55601 F REAL ESTATE INVESTMENT TRUST 44180 F MORTGAGE BACKED 3182 F 30072841 18226900 3283085 3283085 14943815 -3738 -3738 14940077 13715445 3738 3738 13711707 13711707 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRASING EXPENSES -3,738 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,738 X X false false false false false false false false false KRISTIE DICKESS CHIEF MEDICAL OFFICE 214479 6191 13240 14450 248360 RODNEY N HIENEMAN CEO 168896 4953 38195 8150 220194 SANDY ZERKLE CHIEF QUALITY/COMPLI 120044 3520 21329 11150 156043 CHARLOTTE HORN CFO 121395 3560 22497 7250 154702 KINGS DAUGHTERS MEDICAL CENTER DIRECTORS ARE E 347780 MEDICAL SERVICES PRO false CITY NATIONAL BANK DIRECTOR IS EMP 8191536 INVESTMENT ACCOUNT 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. 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 FUNDRASING EXPENSES 3,738 FUNDRAISING EXPENSES -3,738