TOTAL REVENUE - FISCAL 2025
$45,262,441
Up 5.1% from $43,071,808 in fiscal 2024.
The Community Hospice Inc
Albany, New York - EIN 14-1608921 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 14, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 14, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
The Community Hospice Inc reported $45,262,441 in revenue and $37,575,872 in expenses in fiscal 2025, a surplus of $7,686,569 for the year. Program services took $32,038,381 of expenses, or 85.3%. The organization closed the year with $80,603,969 in net assets - about 25.7 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$37,575,872
Revenue minus expenses: $7,686,569 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
85.3%
$32,038,381 of $37,575,872 went to program services.
NET ASSETS - END OF FISCAL 2025
$80,603,969
Total assets $89,120,509 minus total liabilities $8,516,540.
TOP EXECUTIVE PAY - FISCAL 2025
$2,827,147
Daniel Isacksen, Director; Trinity Health CFO, as reported on the fiscal-2025 Form 990, filed May 14, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
386 Employees
Plus 191 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 14, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $1,856,417 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $1,856,417 |
| Related Organizations | $1,577,912 |
| Government Grants | $20,000 |
| All Other Contributions | $258,505 |
| Program Service Revenue | $41,051,960 |
| Investment Income | $2,203,192 |
| Other Revenue | $150,872 |
| Total Revenue (All Sources) | $45,262,441 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
25.7 Months
of reserves - $80,603,969 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $3,131,322 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $89,120,509 |
| Total Liabilities | $8,516,540 |
| Liabilities as Share of Assets | 9.6% |
| Net Assets | $80,603,969 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 14, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Daniel Isacksen - Director; Trinity Health CFO | $2,827,147 | 7.52% |
| Steven Hanks MD - Director; President & CEO | $1,744,842 | 4.64% |
| Thomas Robert - VP, CFO & Treas - Ny Reg Thr 11/24 | $1,123,341 | 2.99% |
| Kim Baker - Former Officer; Sphp SVP Hosp Ops | $932,252 | 2.48% |
| Julie Edmunds Smith - VP, CFO - Ny Reg As Of 11/24 | $471,132 | 1.25% |
| Michelle Mazzacco - EVP, Continuing Care | $455,350 | 1.21% |
| Kristin Signor - CFO, Continuing Care | $356,938 | 0.95% |
| Paul Heasley MD - Chief Medical Officer | $343,383 | 0.91% |
| Eric Farrell - Secretary; Assoc Counsel, Ny Region | $327,040 | 0.87% |
| Melissa Bakar MD - Medical Director | $279,137 | 0.74% |
| Alice Kolasa DO - Medical Director | $273,571 | 0.73% |
| Carol Curran MD - Medical Director | $267,689 | 0.71% |
| Jeffrey Allerton MD - Medical Director | $235,687 | 0.63% |
| Teresa Angell - Nurse, Hospice/home Care | $164,145 | 0.44% |
| James Reed MD - Former Officer | $147,613 | 0.39% |
| Gina Myers PHD - Director; Sjhhc Consultant | $381 | 0.00% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 14, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
15 voting members, 9 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Daniel Isacksen | Director; Trinity Health CFO |
| Steven Hanks MD | Director; President & CEO |
| Thomas Robert | VP, CFO & Treas - Ny Reg Thr 11/24 |
| Kim Baker | Former Officer; Sphp SVP Hosp Ops |
| Julie Edmunds Smith | VP, CFO - Ny Reg As Of 11/24 |
| Michelle Mazzacco | EVP, Continuing Care |
| Kristin Signor | CFO, Continuing Care |
| Paul Heasley MD | Chief Medical Officer |
| Eric Farrell | Secretary; Assoc Counsel, Ny Region |
| Melissa Bakar MD | Medical Director |
| Alice Kolasa DO | Medical Director |
| Carol Curran MD | Medical Director |
| Jeffrey Allerton MD | Medical Director |
| Teresa Angell | Nurse, Hospice/home Care |
| James Reed MD | Former Officer |
| Gina Myers PHD | Director; Sjhhc Consultant |
| Kathleen Jimino | Director; Chair |
| William Wildridge III | Director; Vice Chair |
| John Marshall | Director; Treasurer |
| Guha Bala | Director |
| George Hearst III | Director As Of 4/25 |
| Patricia Lapczynski Rsm | Director As Of 1/25 |
| Mary Ann Logiudice Rsm | Director Through 12/24 |
| Robert McCormick | Director |
| Lee McElroy Jr | Director Through 12/24 |
| Michael Meath | Director |
| Merriette Pollard | Director |
| Marguerite Sullivan Rsm | Director As Of 1/25 |
| Kerri Sweet Zavaglia | Director |
| Oluwatoyin Todafe | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence15 voting / 9 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $100,000 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Senior Citizens Center Of Saratoga Springs SUPPORT FOR PALLIATIVE PROGRAM | $10,000 |
| Catholic Charities SUPPORT FOR HOSPICE HOME | $50,000 |
| Schenectady Community Home SUPPORT FOR HOSPICE HOME | $30,000 |
| Gateway House Of Peace SUPPORT FOR HOSPICE HOME | $10,000 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $43,071,808 | - |
| Fiscal 2025 | $45,262,441 | +5.1% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2024 - Jun 30, 2025 | Form 990 | In Force - Filed May 14, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.