The Community Hospice INC FY2021 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $7.1M a year · 17% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $45.6M in investments, Pt X · Ln 11–13
Fine: 0.0 months of spending in cash, plus $45.6M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.1M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 15 voting members
Looks good: 12 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$39.4M
-5% vs prior year
Spent
$31.7M
To programs
85%
Net assets
$49.7M
By yearFY2020–FY2025
Revenue
$39.4M
FY2021▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$41.6M
FY2021$39.4M
FY2022$40.0M
FY2023$41.0M
FY2024$43.1M
FY2025$45.3M
Expenses
$31.7M
FY2021▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$37.4M
FY2021$31.7M
FY2022$31.4M
FY2023$33.5M
FY2024$36.4M
FY2025$37.6M
Net assets
$49.7M
FY2021▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$38.9M
FY2021$49.7M
FY2022$53.9M
FY2023$62.3M
FY2024$70.5M
FY2025$80.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $27.1M Management & general 15% · $4.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Medical Officer
$288,438Pt VII · Sec A
Medical Director
$251,280Pt VII · Sec A
Physician, Pallative Medicine
$247,027Pt VII · Sec A
Medical Director
$232,603Pt VII · Sec A
Medical Director
$161,013Pt VII · Sec A
Physician, Pallative Medicine
$139,672Pt VII · Sec A
CFO, Continuing Care
$0Pt VII · Sec A
VP Home Care, Executive Director
$0Pt VII · Sec A

Paul Heasley MD’s $309K as Chief Medical Officer is at the 77th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Paul Heasley MD$308,536$304,332$304,703$299,885$288,438$262,767
Melissa Bakar MD$263,297$257,551$253,649$248,340——
Alice Kolasa DO$258,659$253,390$250,708$245,110$251,280—
Carol Curran MD$228,901$247,662$241,822$239,384$232,603—
Catherine Adams MD———$241,368$247,027$201,788
Agapi Ermides—$241,126————
Jeffrey Allerton MD$218,730—————
Alice Kolasa—————$216,179

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Community Hospice INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides comprehensive comfort-oriented services and compassionate attention to people in the final stages of life, helping them live with dignity and without pain.

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1 program · $27.1M · in their own filed words · FY2020
01

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…

$27.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 14 grants · $443K · 2019–2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$39.4M
Ln 12
Fees for servicesLn 2g$35.5M
Investment incomeLn 3$2.3M
Gifts and grantsLn 1h$1.5M
Money outPt IX
$31.7M
Ln 25
Programscol B$27.1M
Managementcol C$4.6M
Owns and owesPt X
$49.7M
net assets · Ln 32
Cash and savingsLn 1–2$900
Total assetsLn 16$59.8M
LiabilitiesLn 26$10.1M
PeoplePt VI, VII
32
listed · VII A
PaidVII A6
Voting boardVI 1a15
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$388K
Fees for servicesLn 2g$35.5M
Investment incomeLn 3$2.3M
Other incomeLn 4–11$125K
Gains on assetsLn 7$1.4M
Total revenueLn 12$39.4M
Assets in detailPt X, end of year
CashLn 1$900
Cash and savings togetherLn 1–2$900
InvestmentsLn 11–13$45.6M
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$8.4M
Total assetsLn 16$59.8M
LiabilitiesLn 26$10.1M
Net assetsLn 32$49.7M
OperationsPt I, VI
EmployeesI 5386
VolunteersI 6191
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$228K$900
InvestmentsLn 11–13$34.7M$45.6M
Land, buildings, equipmentLn 10c$2.3M$2.1M
Total assetsLn 16$49.3M$59.8M
LiabilitiesLn 26$10.4M$10.1M
Net assetsLn 32$38.9M$49.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$93K$93K
Pay of current officers, directors and key staffLn 5$315K$315K
Other salaries and wagesLn 7$18.2M$16.5M$1.7M
Pension plan contributionsLn 8$722K$653K$69K
Other employee benefitsLn 9$1.4M$1.3M$131K
Payroll taxesLn 10$1.3M$1.1M$130K
Investment management feesLn 11f$34K$34K
Other fees for servicesLn 11g$2.2M$2.2M$8K
Advertising and promotionLn 12$96K$70K$26K
Office expensesLn 13$278K$216K$62K
OccupancyLn 16$288K$201K$87K
TravelLn 17$778K$776K$3K
Conferences, conventions and meetingsLn 19$37K$25K$12K
Depreciation, depletion and amortizationLn 22$235K$11K$223K
InsuranceLn 23$87K$70K$17K
Other expenses (24a–d)Ln 24$5.7M$3.9M$1.8M
All other expensesLn 24e$36K$32K$4K
Total functional expensesLn 25$31.7M$27.1M$4.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $45.3M$37.6M$7.7M$80.6M 990 PDF
FY2024Filed with the IRS May 14, 2025 $43.1M$36.4M$6.7M$70.5M 990 PDF
FY2023Filed with the IRS May 15, 2024 $41.0M$33.5M$7.5M$62.3M 990 PDF
FY2022Filed with the IRS May 15, 2023 $40.0M$31.4M$8.7M$53.9M 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $39.4M$31.7M$7.7M$49.7M 990 PDF
FY2020Filed with the IRS May 14, 2021 $41.6M$37.4M$4.2M$38.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $39,404,274 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,680,597$1,472,756
I-9 Program service revenuePrior year $38,170,802$35,514,540
I-10 Investment incomePrior year $661,002$2,292,010
I-11 Other revenuePrior year $118,308$124,968
I-12 Total revenuePrior year $41,630,709$39,404,274
I-13 Grants and similar amounts paidPrior year $83,000$93,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $22,432,053$21,902,145
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $14,877,530$9,753,660
I-18 Total expensesPrior year $37,392,583$31,748,805
I-19 Revenue less expensesPrior year $4,238,126$7,655,469
Part VI · Governance 12 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $39,404,274 across 8 lines filed
VIII-1d Related organizations$1,085,055
VIII-1e Government grants$387,701
VIII-1h Total contributions, gifts and grants$1,472,756
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,514,540$35,514,540
VIII-3 Investment incomeExcluded from tax $881,042$881,042
VIII-6 Net rental income or lossExcluded from tax $124,968$124,968
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,410,968$1,410,968
VIII-12 Total revenueRelated to mission $35,514,540 · Unrelated business $0 · Excluded from tax $2,416,978$39,404,274
Part IX · Statement of functional expenses $31,748,805 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $93,000$93,000
IX-5 Pay of current officers, directors and key staffManagement $315,357$315,357
IX-7 Other salaries and wagesPrograms $16,540,320 · Management $1,679,227$18,219,547
IX-8 Pension plan contributionsPrograms $652,892 · Management $69,119$722,011
IX-9 Other employee benefitsPrograms $1,258,087 · Management $131,295$1,389,382
IX-10 Payroll taxesPrograms $1,125,549 · Management $130,299$1,255,848
IX-11f Investment management feesManagement $33,911$33,911
IX-11g Other fees for servicesPrograms $2,197,485 · Management $8,157$2,205,642
IX-12 Advertising and promotionPrograms $69,545 · Management $26,085$95,630
IX-13 Office expensesPrograms $216,223 · Management $62,197$278,420
IX-16 OccupancyPrograms $201,073 · Management $86,727$287,800
IX-17 TravelPrograms $775,714 · Management $2,684$778,398
IX-19 Conferences, conventions and meetingsPrograms $25,100 · Management $12,135$37,235
IX-22 Depreciation, depletion and amortizationPrograms $11,382 · Management $223,227$234,609
IX-23 InsurancePrograms $69,895 · Management $17,473$87,368
IX-24 Other expenses (24a–d)Programs $3,873,573 · Management $1,805,531$5,679,104
IX-24e All other expensesPrograms $31,835 · Management $3,708$35,543
IX-25 Total functional expensesPrograms $27,141,673 · Management $4,607,132 · Fundraising $0$31,748,805
Part X · Balance sheet $59,812,063 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $227,942$900
X-4 Accounts receivableStart of year $3,956,146$3,687,617
X-9 Prepaid expenses and deferred chargesStart of year $35,998$29,856
X-10c Land, buildings and equipment, netStart of year $2,315,726$2,130,711
X-11 Publicly traded securitiesStart of year $25,070,084$29,695,067
X-12 Other securitiesStart of year $9,660,961$15,865,560
X-15 Other assetsStart of year $7,978,602$8,402,352
X-16 Total assetsStart of year $49,254,318$59,812,063
X-17 Accounts payable and accrued expensesStart of year $5,030,009$6,092,870
X-19 Deferred revenueStart of year $1,916,959$519,030
X-25 Other liabilitiesStart of year $3,425,640$3,528,917
X-26 Total liabilitiesStart of year $10,372,608$10,140,817
X-27 Net assets without donor restrictionsStart of year $38,880,434$49,653,618
X-28 Net assets with donor restrictionsStart of year $1,276$17,628
X-32 Total net assets or fund balancesStart of year $38,881,710$49,671,246
X-33 Total liabilities and net assetsStart of year $49,254,318$59,812,063
Part XI · Reconciliation of net assets $49,671,246 net assets at year end
XI-1 Total revenue$39,404,274
XI-2 Total expenses$31,748,805
XI-3 Revenue less expenses$7,655,469
XI-4 Net assets at start of year$38,881,710
XI-5 Net unrealized gains (losses) on investments$3,393,237
XI-9 Other changes in net assets−$259,170
XI-10 Net assets at end of year$49,671,246

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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