HOSPICE AND PALLIATIVE CREDENTIALI… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

VIRGINIA A MARSHALL

Phone

4127879301

Tax Period

2024-01-01 to 2024-12-31

HOSPICE AND PALLIATIVE CREDENTIALING CENTER, founded in 1993, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 69% operating deficit.

Mission

HPCC IS THE PREMIER NATIONAL CREDENTIALING ORGANIZATION THAT ADVANCES EXPERT CARE IN SERIOUS ILLNESS THROUGH STATE-OF-THE-ART CERTIFICATION OF CONTINUING COMPETENCY IN HOSPICE AND PALLIATIVE CARE AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $2,604,253

THE CREDENTIALING ADMINISTRATION PROGRAM EXPENSE INCLUDE COSTS ASSOCIATED WITH EXAM DEVELOPMENT, ANALYSIS OF EXAMS AND ACCREDITATION. IN 2024, THE HOSPICE AND PALLIATIVE CREDENTIALING CENTER OFFERED EIGHT CREDENTIALS FOR HOSPICE AND PALLIATIVE NURSES AND OTHER MEMBERS OF THE INTERDISCIPLINARY TEAM. THE CREDENTIALS OFFERED ARE FOR THE APRN, RN, LPN, NURSING ASSISTANT, PEDIATRIC NURSE, PERINATAL LOSS CARE PROVIDER, ADVANCED PALLIATIVE HOSPICE SOCIAL WORKER-CERTIFIED (APHSW-C) AND HOSPICE AND PALLIATIVE ADMINISTRATOR. CREDENTIALING OF HOSPICE AND PALLIATIVE NURSES VALIDATES THE KNOWLEDGE AN INDIVIDUAL HAS WITHIN THE SPECIALIZED AREA OF HOSPICE AND PALLIATIVE CARE. DEMONSTRATION OF COMPETENCE THROUGH CREDENTIALING SUPPORTS THE MISSION STATEMENT "TO ADVANCE EXPERT CARE IN SERIOUS ILLNESS."

Program 2

Expenses: $49,149

PROMOTION OF HOSPICE AND PALLIATIVE NURSING PROGRAM EXPENSE INCLUDES COSTS TO PROMOTE THE VALUE OF CREDENTIALING AND RECOGNIZE THOSE INDIVIDUALS AND ORGANIZATIONS WHO ACKNOWLEDGE AND VALUE THE IMPACT...

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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 $0

Program Service Revenue $1,274,397

Investment Income $388,926

Other Revenue $26,626

TOTAL REVENUE $1,689,949

Expense Breakdown

Grants Paid $1,227,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,653,402

Other Expenses $1,629,689

TOTAL EXPENSES $2,856,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,689,949	$1,627,585	+0.0%
Expenses	$2,856,689	$1,866,293	+0.5%
Net Income	$-1,166,740	$-238,708	+3.9%

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

N/A

Volunteers

103

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
JACKLYN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH EBBERWEIN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ARDEN O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HYDEN	DIRECTOR (RESIGNED 5/2024)	1.00	Director	$0	$0	$0
LAWERENCE FABREY	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALICIA MURRAY	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
KRISTIN AKERS	SECRETARY	1.00	Officer Director	$0	$0	$0
GRADY COLSON BARNHILL	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA A MARSHALL	CEO (EX-OFFICIO)	17.00	Officer	$0	$0	$0
SUSAN COX	PAST PRESIDENT / (EX-OFFICIO)	1.00	Officer	$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	$1,689,949	$2,856,689	$5,254,714	$-1,166,740
2023	$1,627,585	$1,866,293	$6,426,445	$-238,708
2022	$1,605,134	$1,446,457	$6,331,329	$158,677
2021	$1,858,535	$1,416,008	$7,041,973	$442,527
2020	$1,354,308	$1,417,696	$6,490,815	$-63,388
2019	$1,770,760	$1,637,610	$5,996,901	$133,150
2018	$1,747,812	$1,535,591	$5,436,367	$212,221

HOSPICE AND PALLIATIVE CREDENTIALING CENTER