WATERTOWN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOSPICE OF JEFFERSON COUNTY INC, founded in 1986, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 6% surplus.
IT IS OUR MISSION TO PROVIDE EXPERT, COMPASSIONATE, COMPREHENSIVE CARE AND SERVICES TO INDIVIDUALS AND THEIR LOVED ONES EXPERIENCING LIFE-LIMITING ILLNESS AND LOSS.
PROVIDED HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN A HOME SETTING (8,066 HOME CARE DAYS) AND IN A HOSPICE RESIDENCE (4,304 RESIDENCE DAYS). PROIVDED PALLIATIVE CARE...
PROVIDED HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN A HOME SETTING (8,066 HOME CARE DAYS) AND IN A HOSPICE RESIDENCE (4,304 RESIDENCE DAYS). PROIVDED PALLIATIVE CARE, MEDICAL CARE FOR PEOPLE LIVING WITH A SERIOUS ILLNESS, TO THOSE IN THE COMMUNITY. PALLIATIVE CARE IS FOCUSED ON PROVIDING RELIEF FROM THE SYMPTOMS AND STRESS OF THE ILLNESS TO IMPROVE QUALITY OF LIFE FOR BOTH THE PATIENT AND THE FAMILY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,731,327 | $3,560,115 | +0.0% |
| Expenses | $3,517,863 | $3,391,872 | +0.0% |
| Net Income | $213,464 | $168,243 | +0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MAUREEN CEAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE SOULE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH BUSH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDY HINMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA MCCARTY THROUGH 042024 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES MONTGOMERY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIDNEY POND III | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER WALTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY WOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH BALDWIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK RUSH MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH SHEAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAYNE PERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY SPRAGUE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANA WOODHOUSE THROUGH 10-2023 | CHIEF EXECUTIVE OFFICER | 20.00 |
Officer
|
$9,301 | $363 | $9,664 |
| ANNA PATTERSON BEGINNING 10-2023 | CHIEF EXECUTIVE OFFICER | 20.00 |
Officer
|
$115,000 | $8,250 | $123,250 |
| MICHELE RICTER THROUGH 02-2024 | DIRECTOR OF FINANCE | 30.00 |
Officer
|
$16,253 | $0 | $16,253 |
| LAURIE HULBERT BEGINNING 02-2024 | DIRECTOR OF FINANCE | 10.00 |
Officer
|
$8,550 | $0 | $8,550 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,731,327 | $3,517,863 | $8,943,953 | $213,464 |
| 2023 | $3,560,115 | $3,391,872 | $8,690,467 | $168,243 |
| 2022 | $2,899,678 | $3,089,279 | $8,493,726 | $-189,601 |
| 2021 | $3,180,701 | $2,682,975 | $9,388,960 | $497,726 |
| 2020 | $2,547,374 | $2,955,698 | $8,681,686 | $-408,324 |
| 2019 | $2,682,304 | $2,786,963 | $8,796,821 | $-104,659 |
| 2018 | $2,706,859 | $2,576,172 | $8,430,724 | $130,687 |
Compare HOSPICE OF JEFFERSON COUNTY INC with other nonprofits in New York and across the country.