THE COMMUNITY HOSPICE INC

EIN: 141608921 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$45,262,441
Total Expenses
$37,575,872
Total Assets
$89,120,509
Net Assets
$80,603,969
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
MICHELLE MAZZACCO
Phone
5187240200
Tax Period
2024-07-01 to 2025-06-30

THE COMMUNITY HOSPICE INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $45.3M in total revenue in fiscal year 2024. The organization ran a surplus of $7.7M, a strong 17% operating margin.

Mission

WE, ST. PETER'S HEALTH PARTNERS AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. THE COMMUNITY HOSPICE IS A MEMBER OF ST. PETER'S HEALTH PARTNERS AND TRINITY HEALTH.

Program Service Accomplishments

Program 1
Expenses: $32,038,381 Revenue: $41,051,960

THE COMMUNITY HOSPICE, FORMED IN 1997, IS LOCATED THROUGHOUT EIGHT COUNTIES IN EASTERN NEW YORK STATE. WHEN PEOPLE ARE IN THE FINAL STAGES OF LIFE, THE COMMUNITY HOSPICE HELPS THEM TO LIVE WITH...

Read more

THE COMMUNITY HOSPICE, FORMED IN 1997, IS LOCATED THROUGHOUT EIGHT COUNTIES IN EASTERN NEW YORK STATE. WHEN PEOPLE ARE IN THE FINAL STAGES OF LIFE, THE COMMUNITY HOSPICE HELPS THEM TO LIVE WITH DIGNITY, WITHOUT PAIN, AND IN FAMILIAR SURROUNDINGS.THE COMMUNITY HOSPICE PROVIDES COMPREHENSIVE COMFORT-ORIENTED SERVICES AND COMPASSIONATE ATTENTION IN PATIENTS' HOMES, IN THE HOSPITAL, AT NURSING HOMES, OR A HOSPICE RESIDENCE. A PERSON IS ELIGIBLE FOR HOSPICE CARE IF THEIR PHYSICIAN ESTIMATES A LIFE EXPECTANCY OF SIX MONTHS OR LESS. PATIENTS CAN EXPECT REGULAR VISITS FROM A CARING TEAM OF PROFESSIONALS THAT INCLUDES NURSES, SOCIAL WORKERS, CHAPLAINS, AND HOME HEALTH AIDES. A PLAN OF CARE IS DEVELOPED FOR EACH INDIVIDUAL BASED ON THE PARTICULAR NEEDS OF THE PATIENT AND FAMILY. IN ADDITION, THE COMMUNITY HOSPICE WILL PROVIDE THE PATIENT'S FAMILY AND LOVED ONES WITH THE SUPPORT THEY NEED, INCLUDING GRIEF AND BEREAVEMENT PROGRAMS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION:WWW.COMMUNITYHOSPICE.ORG

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,856,417
Program Service Revenue $41,051,960
Investment Income $2,203,192
Other Revenue $150,872
TOTAL REVENUE $45,262,441

Expense Breakdown

Grants Paid $100,000
Salaries & Benefits $26,340,233
Fundraising Expenses $0
Program Expenses $32,038,381
Other Expenses $11,135,639
TOTAL EXPENSES $37,575,872

Year-over-Year Comparison

2024 2023 Change
Revenue $45,262,441 $43,071,808 +0.1%
Expenses $37,575,872 $36,412,440 +0.0%
Net Income $7,686,569 $6,659,368 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
9
Employees
386
Volunteers
191

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$4,478,643
Total Directors
17
$4,572,370
Key Employees
1
$343,383
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN HANKS MD DIRECTOR; PRESIDENT & CEO 0.10
Officer Director
$0 $293,091 $1,744,842
KATHLEEN JIMINO DIRECTOR; CHAIR 0.10
Officer Director
$0 $0 $0
WILLIAM WILDRIDGE III DIRECTOR; VICE CHAIR 0.10
Officer Director
$0 $0 $0
JOHN MARSHALL DIRECTOR; TREASURER 0.10
Officer Director
$0 $0 $0
GUHA BALA DIRECTOR 0.10
Director
$0 $0 $0
GEORGE HEARST III DIRECTOR AS OF 4/25 0.10
Director
$0 $0 $0
DANIEL ISACKSEN DIRECTOR; TRINITY HEALTH CFO 0.10
Director
$0 $448,380 $2,827,147
PATRICIA LAPCZYNSKI RSM DIRECTOR AS OF 1/25 0.10
Director
$0 $0 $0
MARY ANN LOGIUDICE RSM DIRECTOR THROUGH 12/24 0.10
Director
$0 $0 $0
ROBERT MCCORMICK DIRECTOR 0.10
Director
$0 $0 $0
LEE MCELROY JR DIRECTOR THROUGH 12/24 0.10
Director
$0 $0 $0
MICHAEL MEATH DIRECTOR 0.10
Director
$0 $0 $0
GINA MYERS PHD DIRECTOR; SJHHC CONSULTANT 0.10
Director
$0 $0 $381
MERRIETTE POLLARD DIRECTOR 0.10
Director
$0 $0 $0
MARGUERITE SULLIVAN RSM DIRECTOR AS OF 1/25 0.10
Director
$0 $0 $0
KERRI SWEET ZAVAGLIA DIRECTOR 0.10
Director
$0 $0 $0
OLUWATOYIN TODAFE DIRECTOR 0.10
Director
$0 $0 $0
JULIE EDMUNDS SMITH VP, CFO - NY REG AS OF 11/24 0.10
Officer
$0 $50,273 $471,132
ERIC FARRELL SECRETARY; ASSOC COUNSEL, NY REGION 0.10
Officer
$0 $52,080 $327,040
THOMAS ROBERT VP, CFO & TREAS - NY REG THR 11/24 0.10
Officer
$0 $54,651 $1,123,341
KRISTIN SIGNOR CFO, CONTINUING CARE 1.00
Officer
$0 $48,740 $356,938
MICHELLE MAZZACCO EVP, CONTINUING CARE 1.00
Officer
$0 $26,901 $455,350
PAUL HEASLEY MD CHIEF MEDICAL OFFICER 50.00
Key Emp
$308,536 $34,847 $343,383
MELISSA BAKAR MD MEDICAL DIRECTOR 50.00
Highest
$263,297 $15,840 $279,137
ALICE KOLASA DO MEDICAL DIRECTOR 50.00
Highest
$258,659 $14,912 $273,571
CAROL CURRAN MD MEDICAL DIRECTOR 50.00
Highest
$228,901 $38,788 $267,689
JEFFREY ALLERTON MD MEDICAL DIRECTOR 50.00
Highest
$218,730 $16,957 $235,687
TERESA ANGELL NURSE, HOSPICE/HOME CARE 50.00
Highest
$149,650 $14,495 $164,145
JAMES REED MD FORMER OFFICER 0.00
$0 $0 $147,613
KIM BAKER FORMER OFFICER; SPHP SVP HOSP OPS 0.00
$0 $147,487 $932,252
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $45,262,441 $37,575,872 $89,120,509 $7,686,569
2024 No data No data No data No data
2023 $40,996,186 $33,541,611 $71,923,430 $7,454,575
2022 $40,042,195 $31,390,541 $63,737,640 $8,651,654
2021 $39,404,274 $31,748,805 $59,812,063 $7,655,469
2020 $41,630,709 $37,392,583 $49,254,318 $4,238,126
2019 $36,880,352 $35,559,046 $44,515,161 $1,321,306
2018 $35,686,366 $34,424,745 $40,465,708 $1,261,621
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE COMMUNITY HOSPICE INC with other nonprofits in New York and across the country.