CONTINUING CARE HOSPITAL INC

EIN: 611400619 501(c)(3)

LEXINGTON, KY

Total Revenue
$13,110,610
Total Expenses
$12,603,128
Total Assets
$13,671,146
Net Assets
$8,290,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
KY
Principal Officer
ROBERT DESOTELLE
Phone
8599675744
Tax Period
2022-07-01 to 2023-06-30

CONTINUING CARE HOSPITAL INC, founded in 2002, is a mid-sized nonprofit that reported $13.1M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $12.6M left a modest 4% surplus.

Mission

CONTINUING CARE HOSPITAL, INC. IS AN EXEMPT HOSPITAL WHOSE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTHCARE SERVICES REGARDLESS OF RACE, RELIGION, OR ABILITY TO PAY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $111,447
Program Service Revenue $12,849,799
Investment Income $0
Other Revenue $149,364
TOTAL REVENUE $13,110,610

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $6,560,961
Fundraising Expenses $0
Program Expenses $10,986,615
Other Expenses $6,034,167
TOTAL EXPENSES $12,603,128

Year-over-Year Comparison

2022 2021 Change
Revenue $13,110,610 $15,250,593 -0.1%
Expenses $12,603,128 $13,511,049 -0.1%
Net Income $507,482 $1,739,544 -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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
97
Volunteers
N/A

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
7
$1,091,922
Total Directors
9
$1,942,266
Key Employees
1
$203,467
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER NOLAN BOARD MEMBER/PRESIDENT FLAGET/MT STERLING 1.00
Director
$0 $47,163 $538,187
KATHERINE LOVE SECRETARY (PARTIAL YEAR), VP OPER FINANCE 5.00
Officer Director
$0 $24,086 $452,183
CHRISTY SPITSER CFO & TREASURER 5.00
Officer Director
$0 $48,674 $399,224
LEWIS PERKINS BOARD MEMBER (PARTIAL YEAR) 1.00
Director
$0 $38,024 $334,892
BOB DESOTELLE PRESIDENT AND CEO OF CCH 50.00
Officer
$206,107 $34,408 $240,515
ROBERTO CARDARELLI BOARD MEMBER 1.00
Director
$0 $3,877 $217,780
REGINA MASTERS VP PATIENT CARE SERVICES 50.00
Key Emp
$164,169 $39,298 $203,467
MARINTHA SHORT PHARMACIST-SPECIALIST EXEMPT 50.00
Highest
$157,579 $38,002 $195,581
DAWN ERB SUPV-NURSING NON-EXEMPT 50.00
Highest
$144,191 $35,294 $179,485
GOLDIE MORRIS DIR-CARE MANAGEMENT 50.00
Highest
$102,967 $34,842 $137,809
NANCY CORNETT RN-PATIENT CARE BEDSIDE NON-EXEMPT 50.00
Highest
$114,745 $15,170 $129,915
DEBORAH HOSKINS RN-PATIENT CARE BEDSIDE NON-EXEMPT 50.00
Highest
$68,084 $0 $108,518
DEBRA HAMPTON CHAIR 1.00
Officer Director
$0 $0 $0
KATRINA DRAKE VICE-CHAIR (PARTIAL YEAR), SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL MIEDLER PRESIDENT - MED. STAFF/CHIEF OF STAFF 10.00
Officer
$0 $0 $0
LARRY REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
GHASSAN SHAKHASHIRO MD CHIEF MEDICAL OFFICER 10.00
Officer
$0 $0 $0
KAREN VENIS BOARD MEMBER 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $13,110,610 $12,603,128 $13,671,146 $507,482
2022 $15,250,593 $13,511,049 $11,334,263 $1,739,544
2021 $12,480,256 $12,419,510 $10,777,175 $60,746
2020 $12,188,969 $11,305,147 $10,898,580 $883,822
2019 $11,712,206 $11,046,375 $11,962,500 $665,831
2018 $10,454,778 $10,932,130 $6,222,015 $-477,352
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