PRESBYTERIAN HOMES HOSPICE INC

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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

2007

Legal Domicile

Principal Officer

JONATHAN FLETCHER

Phone

6516316162

Tax Period

2023-10-01 to 2024-09-30

PRESBYTERIAN HOMES HOSPICE INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $13.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 23% operating margin.

Mission

PROVIDE HOSPICE, PALLIATIVE CARE, RELATED THERAPY AND SERVICES IN THE COMMUNITY, IN RENTAL HOUSING (ASSISTED LIVING AND INDEPENDENT LIVING) AND SKILLED NURSING FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $8,001,135 Revenue: $13,594,178

HOSPICE PROVIDES COMPASSIONATE CARE THAT FOCUSES ON COMFORT, QUALITY AND SUPPORT FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESS, THEIR FAMILES AND CAREGIVERS. HOSPICE HAS SERVED 707 CLIENTS DURING THE...

HOSPICE PROVIDES COMPASSIONATE CARE THAT FOCUSES ON COMFORT, QUALITY AND SUPPORT FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESS, THEIR FAMILES AND CAREGIVERS. HOSPICE HAS SERVED 707 CLIENTS DURING THE REPORTING YEAR.

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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 $84,997

Program Service Revenue $13,594,178

Investment Income $22,764

Other Revenue $7,370

TOTAL REVENUE $13,709,309

Expense Breakdown

Grants Paid $11,636

Salaries & Benefits $7,480,382

Fundraising Expenses $0

Program Expenses $8,001,135

Other Expenses $3,126,248

TOTAL EXPENSES $10,618,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,709,309	$11,811,376	+0.2%
Expenses	$10,618,266	$9,574,107	+0.1%
Net Income	$3,091,043	$2,237,269	+0.4%

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

N/A

Employees

N/A

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

$1,978,928

Total Directors

$2,032,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LINDH	BOARD CHAIR	1.00	Officer Director	$0	$26,250	$1,089,847
MARK MEYER	SECRETARY/TREAS	1.00	Officer Director	$0	$21,646	$500,746
JONATHAN FLETCHER	VP DEVELOPMENT	1.00		$0	$28,580	$408,664
MICHAEL BINGHAM	BRD VICE CHAIR	1.00	Officer Director	$0	$21,905	$388,335
MARK PEDERSON	SVP SITE OPERATIONS	1.00		$0	$21,854	$295,435
CHRISTA HOILAND	MEDICAL DIRECTOR	40.00		$242,349	$22,299	$264,648
JILL NANCE	HOSPICE DIRECTOR	40.00		$153,738	$21,533	$175,271
DEBORAH BRUNELLE	CLINICAL ADMIN	40.00		$100,613	$12,624	$113,237
DR JOHN MIELKE	BOARD MEMBER	1.00	Director	$0	$0	$53,687

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	$13,709,309	$10,618,266	$30,138,104	$3,091,043
2023	$11,811,376	$9,574,107	$26,592,288	$2,237,269
2022	$12,992,657	$9,222,936	$23,977,995	$3,769,721
2021	$12,409,098	$8,039,261	$20,686,662	$4,369,837
2020	$10,631,684	$7,205,603	$15,922,065	$3,426,081
2019	$9,161,458	$5,470,627	$12,411,303	$3,690,831
2018	$6,524,666	$4,400,445	$8,462,407	$2,124,221