CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC DBA HELIOS CARE (EIN 222893098) - 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

1988

Legal Domicile

Principal Officer

JOAN MACDONALD

Phone

6074326773

Tax Period

2025-01-01 to 2025-12-31

CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC DBA HELIOS CARE, founded in 1988, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SERVICE TO TERMINALLY ILL PATIENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,095,632

Program Service Revenue $6,640,424

Investment Income $23,660

Other Revenue $316,021

TOTAL REVENUE $8,075,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,839,837

Fundraising Expenses $158,877

Program Expenses $5,990,985

Other Expenses $2,205,756

TOTAL EXPENSES $8,045,593

Year-over-Year Comparison

	2025	2024	Change
Revenue	$8,075,737	$6,962,411	+0.2%
Expenses	$8,045,593	$7,755,507	+0.0%
Net Income	$30,144	$-793,096	-1.0%

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

108

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MULIK CHRISTIAN MD	CHIEF MEDICAL DIR	40.00		$204,563	$27,259	$231,822
OLEARCZYK BETH MD	ASSOC. MEDICAL DIR	40.00		$163,211	$25,483	$188,694
FINCH PAMELA	VP OF FINANCE	40.00		$105,383	$25,154	$130,537
MACDONALD JOAN	CEO/PRESIDENT	40.00		$107,263	$619	$107,882
KELLY MCGRAW	CHIEF OPER OFFICER	40.00		$102,965	$3,470	$106,435
NICOLE BLANCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLLAND BOJO	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA DECONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
DONOVAN ALAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REED TAMMIE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCHRAM MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DALTON	CHAIR	1.00	Officer Director	$0	$0	$0
SELLERS KATHY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BEECHY	BOARD MEMBER	1.00	Director	$0	$0	$0
JASTREMSKI CONNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNSON VICKI	Secretary	1.00	Officer Director	$0	$0	$0
STEIN ERIC	Treasurer	1.00	Officer Director	$0	$0	$0
ROBERT BIRCH	BOARD MEMBER	1.00	Director	$0	$0	$0
WOEPPEL JEFFREY J	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN OAKES FERRUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE NOWLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANUSH PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY STARHEIM	BOARD MEMBER	1.00	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
2025	$8,075,737	$8,045,593	$2,686,195	$30,144
2024	No data	No data	No data	No data
2023	$8,569,760	$7,545,470	$3,310,343	$1,024,290
2022	$6,724,720	$7,582,883	$2,660,793	$-858,163
2021	$8,057,601	$8,536,124	$2,861,045	$-478,523
2020	$8,396,009	$7,721,071	$3,758,042	$674,938
2019	$6,956,514	$7,464,079	$2,826,429	$-507,565
2018	$6,353,357	$7,374,032	$3,040,963	$-1,020,675

CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC DBA HELIOS CARE