HOSPICE - VNSWWPHC INC

EIN: 133634734 501(c)(3) Unknown

WHITE PLAINS, NY

Total Revenue
$9,283,859
Total Expenses
$9,112,447
Total Assets
$9,188,012
Net Assets
$5,791,428
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
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. THE ORGANIZATION PROVIDES PHYSICAL, PSYCHOSOCIAL, MEDICAL AND SPIRITUAL CARE WHEREVER PATIENTS RESIDE, INCLUDING PRIVATE HOMES, ASSISTED LIVING RESIDENCES, NURSING HOMES OR HOSPITALS. WORKING WITH PRIMARY CARE PHYSICIANS, THE ORGANIZATION PROVIDES A TEAM OF EXPERTS THAT INCLUDES A MEDICAL DIRECTOR, NURSES, SOCIAL WORKERS, COUNSELORS, VOLUNTEERS AND HOME HEALTH AIDES. ALL STAFF ARE TRAINED IN COMPASSIONATE END-OF-LIFE CARE AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $7,161,498 Revenue: $8,094,511

Hospice Services: Home Health Aide Services - 9,704 visits Social Services - 1,836 visits Counseling Services - 1,020 visits Therapeutic Services - 27 visits Complementary Care Services - 682 visits...

Read more

Hospice Services: Home Health Aide Services - 9,704 visits Social Services - 1,836 visits Counseling Services - 1,020 visits Therapeutic Services - 27 visits Complementary Care Services - 682 visits Skilled Nursing Services - 5,631 visits Bereavement Services - 239 one-on-one visits

Program 2

The Anna and Louis H. Shereff Caregiver Program: The target population of the program represents individuals who are otherwise eligible for admission to Hospice of Westchester but lack a primary...

Read more

The Anna and Louis H. Shereff Caregiver Program: The target population of the program represents individuals who are otherwise eligible for admission to Hospice of Westchester but lack a primary caregiver who is able to provide the necessary care; and, who are not covered by private or governmental insurance programs that pay for such care; and, lack the financial resources to pay for a substitute caregiver. In circumstances where the Caregiver Needs Assessment Form identifies areas of patient need, Hospice Of Westchester will arrange for and pay directly for an agency aide. In addition, Hospice of Westchester will also include payment for a personal emergency response unit. The purpose of this program is to enable families to stay together in their home while on hospice and to avoid placement in a facility. The grant is most often used in circumstances where the caregiver is not well enough to care for the patient. The grant allows for care to be provided so that the patient's needs are attended to and the caregiver and patient can remain together at home. The Caregiver Program HAS BEEN expanded to also support Complementary Care Services. The Organization served 66 patients under both the Caregiver and complementary care programs during 2024.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
15
Independent Members
14
Employees
56
Volunteers
28

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
$426,627
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOSPICE - VNSWWPHC INC with other nonprofits in New York and across the country.