Hospice of the Bluegrass Inc

EIN: 610978097 501(c)(3) Human Services

Lexington, KY

Total Revenue
$85,647,508
Total Expenses
$91,949,329
Total Assets
$124,482,156
Net Assets
$93,076,859
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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
1978
Legal Domicile
KY
Phone
8592765344
Tax Period
2023-01-01 to 2023-12-31

Hospice of the Bluegrass Inc, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $85.6M in total revenue in fiscal year 2023.

Mission

To provide patient-centered medical care to the seriously ill and their families; engage in community partnerships, education and counseling.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,406,985
Program Service Revenue $80,490,266
Investment Income $1,727,500
Other Revenue $22,757
TOTAL REVENUE $85,647,508

Expense Breakdown

Grants Paid $1,671,483
Salaries & Benefits $60,749,709
Fundraising Expenses $906,762
Program Expenses $76,880,318
Other Expenses $29,528,137
TOTAL EXPENSES $91,949,329

Year-over-Year Comparison

2023 2022 Change
Revenue $85,647,508 $84,531,432 +0.0%
Expenses $91,949,329 $88,346,323 +0.0%
Net Income $-6,301,821 $-3,814,891 +0.7%
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
24
Independent Members
23
Employees
1067
Volunteers
272

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
17
$3,900,255
Total Directors
24
$721,515
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR BOARD OF DIRECTORS 2.0
Officer Director
$0 $0 $0
N/A PRESIDENT/CEO 39.7
Officer Director
$669,584 $51,931 $721,515
N/A SECRETARY BOARD OF DIRECTORS 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIR BOARD OF DIRECTORS 2.0
Officer Director
$0 $0 $0
N/A TREASURER BOARD OF DIRECTORS 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A VP MARKETING (through April 2023) 40.0
Officer
$60,463 $11,934 $72,397
N/A COO ADMINISTRATIVE SERVICES 40.0
Officer
$296,706 $7,788 $304,494
N/A VP HUMAN RESOURCES 40.0
Officer
$236,454 $20,485 $256,939
N/A DIVERSITY, EQUITY & INCLUSION OFFICER 40.0
Officer
$145,806 $13,981 $159,787
N/A VP COMPLIANCE & QUALITY 40.0
Officer
$229,104 $26,158 $255,262
N/A VP FINANCE/CFO 39.5
Officer
$329,999 $25,529 $355,528
N/A CHIEF INFORMATION & SECURITY OFFICER 40.0
Officer
$159,409 $34,308 $193,717
N/A CHIEF BUSINESS OFFICER 40.0
Officer
$200,454 $29,142 $229,596
N/A VP PHILANTHROPY 40.0
Officer
$209,653 $30,351 $240,004
N/A VP & CHIEF HOSPICE OFFICER 40.0
Officer
$214,429 $21,236 $235,665
N/A COO CLINICAL SERVICES 37.5
Officer
$270,630 $17,127 $287,757
N/A CHIEF MEDICAL OFFICER 30.0
Officer
$331,809 $48,406 $587,594
N/A HOSPICE & PALLIATIVE PHYSICIAN 53.4
Highest
$226,404 $40,022 $294,580
N/A HOSPICE & PALLIATIVE PHYSICIAN 60.0
Highest
$266,414 $40,431 $306,845
N/A SENIOR HOSPICE MEDICAL DIRECTOR 60.0
Highest
$329,653 $40,296 $369,949
N/A HOSPICE & PALLIATIVE PHYSICIAN 60.0
Highest
$228,739 $35,051 $263,790
N/A HOSPICE & PALLIATIVE PHYSICIAN 60.0
Highest
$236,532 $19,520 $256,052
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
2024 No data No data No data No data
2023 $85,647,508 $91,949,329 $124,482,156 $-6,301,821
2022 $84,531,432 $88,346,323 $118,416,443 $-3,814,891
2021 $82,828,416 $77,833,136 $131,109,074 $4,995,280
2020 $73,763,667 $70,470,629 $128,907,351 $3,293,038
2019 $67,495,795 $64,116,462 $110,636,002 $3,379,333
2018 $69,010,144 $63,121,436 $96,534,836 $5,888,708
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