COMMUNITY HOSPICE INC

EIN: 310970252 501(c)(3)

ASHLAND, KY

Total Revenue
$19,902,549
Total Expenses
$16,281,236
Total Assets
$49,925,546
Net Assets
$47,245,545
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
KY
Principal Officer
RODNEY N HIENEMAN
Phone
6063291890
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY HOSPICE INC, founded in 1979, is a mid-sized nonprofit that reported $19.9M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 18% operating margin.

Mission

PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $215,981
Program Service Revenue $16,661,647
Investment Income $2,928,272
Other Revenue $96,649
TOTAL REVENUE $19,902,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,685,065
Fundraising Expenses $0
Program Expenses $13,805,958
Other Expenses $8,596,171
TOTAL EXPENSES $16,281,236

Year-over-Year Comparison

2025 2024 Change
Revenue $19,902,549 $17,174,927 +0.2%
Expenses $16,281,236 $14,877,945 +0.1%
Net Income $3,621,313 $2,296,982 +0.6%
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

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
14
Independent Members
14
Employees
149
Volunteers
260

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
4
$0
Total Directors
13
$0
Key Employees
1
$205,654
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODNEY N HIENEMAN CEO N/A
Key Emp
$185,835 $19,819 $205,654
CHARLOTTE HORN CFO N/A
Highest
$138,384 $17,048 $155,432
SANDY ZERKLE CHIEF QUALIT N/A
Highest
$132,083 $21,065 $153,148
LORI ISON CHIEF CLINIC N/A
Highest
$123,397 $7,462 $130,859
VICTORIA GILLIAM ARNP N/A
Highest
$107,259 $4,348 $111,607
LARRY BROWN SECRETARY N/A
Officer Director
$0 $0 $0
TOM BURNETTE BOARD OF DIR N/A
Director
$0 $0 $0
LORI COOKSEY BOARD OF DIR N/A
Director
$0 $0 $0
KATHY ELAM VOLUNTEER N/A
Director
$0 $0 $0
BOB HAMMOND PRESIDENT N/A
Officer Director
$0 $0 $0
DR THUY NGUYEN BOARD OF DIR N/A
Director
$0 $0 $0
MATTHEW PERKINS BOARD OF DIR N/A
Director
$0 $0 $0
BILL PINSON BOARD OF DIR N/A
Director
$0 $0 $0
SHADOW L SKAGGS BOARD OF DIR N/A
Director
$0 $0 $0
LAURIE STEWART BOARD OF DIR N/A
Director
$0 $0 $0
BRUCE VANHORN PAST PRESIDE N/A
Officer Director
$0 $0 $0
STAN VANDERPOOL TREASURER N/A
Officer Director
$0 $0 $0
ANDREW WHEELER BOARD OF DIR N/A
Director
$0 $0 $0
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 $19,902,549 $16,281,236 $49,925,546 $3,621,313
2024 No data No data No data No data
2023 $14,940,077 $13,711,707 $41,056,107 $1,228,370
2022 $13,880,444 $13,521,181 $36,288,353 $359,263
2021 $15,582,124 $14,044,004 $40,694,464 $1,538,120
2020 $14,909,182 $13,730,159 $37,305,825 $1,179,023
2019 $14,744,712 $13,365,489 $32,816,189 $1,379,223
2018 $13,556,872 $12,372,467 $29,402,225 $1,184,405
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