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.
TO PROVIDE EXPERT, COMPASSIONATE, COMPREHENSIVE CARE AND SERVICES TO INDIVIDUALS AND THEIR LOVED ONES EXPERIENCING LIFE-LIMITING ILLNESS AND LOSS.
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.