HOSPICE OF CENTRAL PENNSYLVANIA (EIN 232106895) - 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

1979

Legal Domicile

Principal Officer

GILBERT J BROWN

Phone

7177321000

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF CENTRAL PENNSYLVANIA, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2023. Expenses of $19.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF HOSPICE OF CENTRAL PENNSYLVANIA IS TO PROVIDE THE HIGHEST QUALITY OF EMOTIONAL, PHYSICAL, AND SPIRITUAL SUPPORT WITH COMPASSION AND RESPECT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,033,417

Program Service Revenue $13,544,071

Investment Income $388,105

Other Revenue $1,689

TOTAL REVENUE $15,967,282

Expense Breakdown

Grants Paid $2,609,199

Salaries & Benefits $11,766,734

Fundraising Expenses $364,031

Program Expenses $17,056,404

Other Expenses $4,941,003

TOTAL EXPENSES $19,316,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,967,282	$16,377,371	0.0%
Expenses	$19,316,936	$15,713,760	+0.2%
Net Income	$-3,349,654	$663,611	-6.0%

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

164

Volunteers

156

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

$420,926

Total Directors

$420,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA SHIPLEY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY J STRAUB	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMY HELMUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA HIGGINS	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE M DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERT J BROWN	CEO	40.00	Officer Director	$399,481	$21,445	$420,926
SHANNON GIERASCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MATLOCK CPA	TREASURER	1.00	Officer Director	$0	$0	$0
RUPEN G MODI DO	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI E REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM WILKISON	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE C SNYDER MHA	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM METZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA SCANLAN	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$174,140	$10,297	$184,437
ALICIA KEISLING	CRNP - NURSE PRACTITIONER	40.00	Highest	$153,372	$1,359	$154,731
SHEILA MIDWIG	LPN RESIDENCE CHARGE NURSE	40.00	Highest	$143,902	$583	$144,485
MARIA OLENDER	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$244,592	$27,874	$272,466
CHRISTINA RING	CERTIFIED REGISTERED NURSE	40.00	Highest	$119,905	$31,259	$151,164

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
2023	$15,967,282	$19,316,936	$18,731,182	$-3,349,654
2022	$16,377,371	$15,713,760	$18,461,583	$663,611
2021	$15,108,121	$14,610,118	$19,235,659	$498,003
2020	$17,395,255	$13,754,127	$17,995,181	$3,641,128
2019	$14,974,900	$13,999,470	$13,840,926	$975,430
2018	$13,547,503	$13,695,401	$12,130,522	$-147,898

HOSPICE OF CENTRAL PENNSYLVANIA