NATIONAL CHURCH RESIDENCES AT HOME HOSPICE

EIN: 203070796 501(c)(3)

COLUMBUS, OH

Total Revenue
$7,129,275
Total Expenses
$5,647,002
Total Assets
$3,304,911
Net Assets
$2,732,314
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OH
Principal Officer
LINDSEY DEHRING
Phone
6144512151
Tax Period
2023-01-01 to 2023-12-31

NATIONAL CHURCH RESIDENCES AT HOME HOSPICE, founded in 2005, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 21% operating margin.

Mission

Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,129,275
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,129,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,270,120
Fundraising Expenses $0
Program Expenses $4,730,557
Other Expenses $2,376,882
TOTAL EXPENSES $5,647,002

Year-over-Year Comparison

2023 2022 Change
Revenue $7,129,275 $5,882,598 +0.2%
Expenses $5,647,002 $4,969,024 +0.1%
Net Income $1,482,273 $913,574 +0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
12

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
$2,523,652
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan M DiMickele President 0.1
Officer
$0 $45,633 $653,210
Robert S Walter Vice President 0.1
Officer
$0 $37,100 $552,673
Julie M Woolley Secretary 0.1
Officer
$0 $28,373 $440,356
Brianna Mettler Vice President 0.1
Officer
$0 $39,705 $333,248
Julia A Fratianne Treasurer 0.1
Officer
$0 $44,753 $296,651
Jacob Swint Vice President 0.1
Officer
$0 $16,062 $247,514
Toni Fisher Executive Director II 12.32
Highest
$0 $16,734 $159,523
Sandra Lawhorn Reg. Dir. - Operations Hospice 30.43
Highest
$0 $17,446 $127,376
Peter Pavarini Chair 0.1
Officer Director
$0 $0 $0
Floyd Jones Director 0.1
Director
$0 $0 $0
Larry Crowell Director 0.1
Director
$0 $0 $0
Geoff Biehn Director 0.1
Director
$0 $0 $0
TingTing Li Director 0.1
Director
$0 $0 $0
Suzanne Kunkel Director at Large 0.1
Director
$0 $0 $0
Dr Bill Wulf Director at Large 0.1
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 No data No data No data No data
2023 $7,129,275 $5,647,002 $3,304,911 $1,482,273
2022 $5,882,598 $4,969,024 $2,318,643 $913,574
2021 $5,500,134 $4,314,871 $1,768,142 $1,185,263
2020 $7,649,611 $6,334,657 $2,079,704 $1,314,954
2019 $6,046,402 $5,328,430 $2,075,582 $717,972
2018 $5,282,159 $4,643,550 $1,396,662 $638,609
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