HUNTERDON HOSPICE INCORPORATED (EIN 222276083) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

PATRICK J GAVIN MPH MBA

Phone

9087886100

Tax Period

2024-01-01 to 2024-12-31

HUNTERDON HOSPICE INCORPORATED, founded in 1980, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 7% surplus.

Mission

TO SUPPORT TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE FORM OF DIRECT PATIENT SUPPORT, FAMILY SUPPORT AND BEREAVEMENT SERVICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $46,138

Program Service Revenue $4,539,778

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,585,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,636,604

Fundraising Expenses $0

Program Expenses $3,739,853

Other Expenses $1,613,227

TOTAL EXPENSES $4,249,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,585,916	$4,156,610	+0.1%
Expenses	$4,249,831	$4,050,904	+0.0%
Net Income	$336,085	$105,706	+2.2%

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

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

$2,583,592

Total Directors

$1,830,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK J GAVIN MPH MBA	TRUSTEE - PRESIDENT/CEO	55.0	Officer Director	$0	$386,274	$1,830,367
HERBERT WHITE	CFO	55.0	Officer	$0	$101,345	$753,225
KATRIN SYPNIEWSKI	DIRECTOR HOSPICE	50.0	Highest	$138,709	$21,074	$159,783
SHARON FINER RN	REGISTERED NURSE	50.0	Highest	$130,879	$20,268	$151,147
BERNADETTE BREESE	HOSPICE PATIENT CARE MGR	50.0	Highest	$103,023	$44,258	$147,281
KC RONDELLO MD MPH	CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
SUZANNE SCHWANDA	VICE CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
ROSEANN PELUSO NGUYEN	SECRETARY - TRUSTEE	1.0	Officer Director	$0	$0	$0
GREG MISCHKE	TREASURER - TRUSTEE	1.0	Officer Director	$0	$0	$0
CINDY BARTER MD	TRUSTEE	1.0	Director	$0	$0	$0
TERESIA BOST	TRUSTEE	1.0	Director	$0	$0	$0
CAROL HARDING	TRUSTEE	1.0	Director	$0	$0	$0
RAHUL MAHNA	TRUSTEE	1.0	Director	$0	$0	$0
JACK NAHAMA	TRUSTEE	1.0	Director	$0	$0	$0
RICK ROSENTHAL	TRUSTEE	1.0	Director	$0	$0	$0
ANDREW RUDNICK MD	TRUSTEE	1.0	Director	$0	$0	$0
CHARLES SCAMMELL	TRUSTEE	1.0	Director	$0	$0	$0
RUBEN DARIO TABORDA	TRUSTEE	1.0	Director	$0	$0	$0
ANNA WALZ	TRUSTEE	1.0	Director	$0	$0	$0
ELLEN F LOCKER	CHAIR - TRUSTEE (TERM 4/24)	1.0	Officer 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	$4,585,916	$4,249,831	$4,838,788	$336,085
2023	$4,156,610	$4,050,904	$3,417,466	$105,706
2022	$4,096,334	$3,556,283	$2,794,385	$540,051
2021	$3,666,009	$3,621,637	$3,311,139	$44,372
2020	$3,397,002	$3,147,069	$2,186,680	$249,933
2019	$3,450,623	$3,208,425	$1,747,298	$242,198
2018	$3,403,570	$3,441,740	$1,538,724	$-38,170

HUNTERDON HOSPICE INCORPORATED