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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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

TO PROVIDE HOSPICE SERVICES

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Trantor Score

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

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

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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
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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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
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