HOSPICE - VNSWWPHC INC (EIN 133634734) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

MARY SPENGLER

Phone

9146821484

Tax Period

2024-01-01 to 2024-12-31

HOSPICE - VNSWWPHC INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

HOSPICE OF WESTCHESTER IS COMMITTED TO PROVIDING COMPASSIONATE END OF LIFE CARE. WE COMBINE THE HIGHEST LEVEL OF QUALITY MEDICAL CARE WITH EMOTIONAL AND SPIRITUAL SUPPORT ENABLING INDIVIDUALS AND THEIR LOVED ONES TO MAKE THE MOST OF EACH DAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $519,507

Program Service Revenue $8,064,688

Investment Income $641,346

Other Revenue $58,318

TOTAL REVENUE $9,283,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,465,765

Fundraising Expenses $63,882

Program Expenses $7,161,498

Other Expenses $4,646,682

TOTAL EXPENSES $9,112,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,283,859	$7,847,855	+0.2%
Expenses	$9,112,447	$7,932,256	+0.1%
Net Income	$171,412	$-84,401	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$426,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY K SPENGLER	CHIEF EXECUTIVE OFFICER	37.5	Officer	$217,591	$22,407	$239,998
TIMOTHY J RIORDAN	DIRECTOR OF FINANCE	37.5	Officer	$166,713	$19,916	$186,629
MARY PAT BARDEN	PATIENT CARE COORDINATOR	37.5	Highest	$143,895	$9,850	$153,745
MICHELE GELLER	DIRECTOR	2.0	Director	$0	$0	$0
MARY GIBBONS-GARDINER	CHAIR EMERITUS	2.0	Officer Director	$0	$0	$0
WILLIAM FLOOKS JR	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
GEORGE WHITEHEAD	VICE CHAIRPERSON	2.0	Officer Director	$0	$0	$0
JOANNE CIARAMELLA ESQ	SECRETARY	2.0	Officer Director	$0	$0	$0
MICHAEL PALUMBO MD	DIRECTOR	2.0	Director	$0	$0	$0
JAMES O'CONNOR	DIRECTOR	2.0	Director	$0	$0	$0
AMY ANSEHL	DIRECTOR	2.0	Director	$0	$0	$0
CATHERINE MCGOVERN MD	DIRECTOR	2.0	Director	$0	$0	$0
Mary Francis Barrett	TREASURER	2.0	Officer Director	$0	$0	$0
Beverly Thornhill MD	DIRECTOR	2.0	Director	$0	$0	$0
STEWART AULT	DIRECTOR	2.0	Director	$0	$0	$0
GAVIN HOUGHAM PHD	DIRECTOR	2.0	Director	$0	$0	$0
TATYANA FOWLER	DIRECTOR	2.0	Director	$0	$0	$0
BARRY MITCHELL	DIRECTOR	2.0	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
2024	$9,283,859	$9,112,447	$9,188,012	$171,412
2023	$7,847,855	$7,932,256	$7,366,382	$-84,401
2022	$8,147,554	$8,030,422	$6,957,372	$117,132
2021	$8,068,324	$8,122,262	$7,508,393	$-53,938
2020	$9,626,774	$8,519,702	$7,266,633	$1,107,072
2019	$8,982,916	$9,030,677	$6,101,451	$-47,761
2018	$10,335,424	$10,201,125	$5,817,642	$134,299

HOSPICE - VNSWWPHC INC