Hospice of Lake Cumberland
Hospice of Lake Cumberland reported $12.1 million in revenue and $11.6 million in expenses for calendar year 2024. Of every $100 it spent, $81.92 went to program services, $18.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.0% of the total. The highest compensation it reported for one person was $236,508 (EXECUTIVE DIRECTOR). 7 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $236,508 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.04% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHospice of Lake Cumberland, inc. Is a nonprofit health care organization serving terminally ill patients in seven counties in kentucky. It is the mission of Hospice of Lake Cumberland, inc., through the provision of resources, guidance, and presence, to meet the physical, emotional and spiritual needs of the terminally ill and their families, and thus empower these persons to experience peace and dignity in the final stage of life. This care is provided by an interdisciplinary team of professionals and trained volunteers. During the year 2023, Hospice of Lake Cumberland, inc. Served 1,116…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $221,418 | $0 | $15,090 | $236,508 |
| DIRECTOR OF OPERATIONS Officer, 40.00 hrs/week | $150,379 | $0 | $12,385 | $162,764 |
| DIRECTOR OF CLINICAL SERVI Highest compensated employee, 40.00 hrs/week | $131,772 | $0 | $13,429 | $145,201 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,967 | $0 | $0 | $126,967 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $113,039 | $0 | $11,233 | $124,272 |
| ADMINISTRATIVE IPU Highest compensated employee, 40.00 hrs/week | $112,510 | $0 | $10,273 | $122,783 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $116,563 | $0 | $3,464 | $120,027 |
7 people received more than $100,000 in reportable compensation from Hospice of Lake Cumberland (Part VII, line 2). Compensation of current officers, directors and key employees totaled $372K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 598
- Volunteers Part I, line 6110
Private foundation grants it received
2 private foundations reported grants to Hospice of Lake Cumberland totaling $5,065 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hospice of Lake Cumberland's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice of Lake Cumberland, you can publish a response that is linked from this page.
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Of every $100 Hospice of Lake Cumberland spent in 2024, $81.92 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Kentucky
Questions people ask
How much of Hospice of Lake Cumberland's spending goes to programs?
In calendar year 2024, Hospice of Lake Cumberland reported that 81.9% of its $11.6 million in expenses went to program services, 18.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hospice of Lake Cumberland pay its top executive?
The largest total compensation Hospice of Lake Cumberland reported for one person in calendar year 2024 was $236,508, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of Lake Cumberland get its money?
Of $12.1 million in revenue in calendar year 2024, 1.1% came from contributions and grants and 96.0% from program service revenue (Form 990, Part VIII).
Is Hospice of Lake Cumberland a registered charity?
The IRS lists EIN 31-1118731 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349328454 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349323171 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349323969 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349316303 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349318307 · read the filing
- 2019: Form 990 for calendar year 2019, object 202001999349300340 · read the filing
All filings for EIN 31-1118731: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.