THE CENTER FOR HOSPICE & PALLIATIVE CARE INC

EIN: 310952866 501(c)(3) Human Services

MISHAWAKA, IN

Total Revenue
$16,889,710
Total Expenses
$19,937,897
Total Assets
$56,841,773
Net Assets
$54,399,468
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IN
Principal Officer
KARL HOLDERMAN
Phone
5742433100
Tax Period
2024-01-01 to 2024-12-31

THE CENTER FOR HOSPICE & PALLIATIVE CARE INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $16.9M in total revenue in fiscal year 2024. Expenses of $19.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

ESTABLISHED IN 1978, THE CENTER FOR HOSPICE CARE (CHC) IS AN INDEPENDENT, COMMUNITY BASED, NOT-FOR-PROFIT ORGANIZATION, IMPROVING THE QUALITY OF LIVING THROUGH HOSPICE, HOME HEALTH, GRIEF COUNSELING, AND COMMUNITY EDUCATION WITH OFFICES IN SOUTH BEND, PLYMOUTH, ELKHART, LA PORTE AND MISHAWAKA. CHC SERVES A NINE-COUNTY AREA IN NORTHERN INDIANA, INCLUDING ELKHART, FULTON, KOSCIUSKO, LAGRANGE, LA PORTE, MARSHALL, ST. JOSEPH, STARKE, AND PORTER COUNTIES. CHC'S MISSION IS TO IMPROVE THE QUALITY OF LIVING THROUGHOUT NORTHERN INDIANA, AND OUR VISION IS TO BE THE PREMIERE HOSPICE AND PALLIATIVE CARE ORGANIZATION FOR ALL END-OF-LIFE ISSUES. OUR CORE VALUES INCLUDE COMPASSION, DIGNITY, INTEGRITY, INNOVATION, QUALITY, SERVICE, AND STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $17,026,172 Revenue: $16,039,767

THE CENTER FOR HOSPICE CARE (CHC) IS AN INDEPENDENT, COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION THAT ACHIEVES ITS MISSION OF "IMPROVING THE QUALITY OF LIVING" BY PROVIDING COMPREHENSIVE HOSPICE...

Read more

THE CENTER FOR HOSPICE CARE (CHC) IS AN INDEPENDENT, COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION THAT ACHIEVES ITS MISSION OF "IMPROVING THE QUALITY OF LIVING" BY PROVIDING COMPREHENSIVE HOSPICE, PALLIATIVE, AND HOME HEALTH CARE SERVICES TO ELIGIBLE PATIENTS AND THEIR FAMILIES, AS WELL AS GRIEF COUNSELING AND COMMUNITY EDUCATION TO ANY INTERESTED PARTIES WITHIN ITS NINE-COUNTY SERVICE AREA. NO PERSON IS EVER TURNED AWAY DUE TO LACK OF INSURANCE OR ABILITY TO PAY, AND CHC PROVIDED SERVICES TO 1,541 PATIENTS DURING 2024. CHC IS SUPPORTED PRIMARILY THROUGH THIRD PARTY REIMBURSEMENTS, APPROXIMATELY 91% OF THE NET PATIENT SERVICE REVENUE CAME FROM THIRD-PARTY REIMBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. CHC ALSO RECEIVED SUPPORT FROM DONOR CONTRIBUTIONS, BEQUESTS, GRANTS, AND FUNDRAISING ACTIVITIES CONDUCTED THROUGH THE HOSPICE FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. THE ORGANIZATION DETERMINES EACH PATIENT'S ABILITY TO PAY DURING THE ADMISSION PROCESS. WHEN A PATIENT MEETS CERTAIN CRITERIA, PART OR ALL OF THE PATIENT'S CHARGES ARE DEEMED CHARITY CARE AND ARE NOT COLLECTED BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. CHARITY CARE CHARGES, AT RATE SIMILAR TO THOSE CHARGED TO PATIENTS AND THIRD PARTIES, APPROXIMATED $1,709,610 FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION ALSO RECEIVES DONATED SERVICES FROM A VARIETY OF UNPAID VOLUNTEERS. THE VALUE OF DONATED SERVICES IS NOT REFLECTED IN THE FINANCIAL INFORMATION REPORTED. THE VALUE OF THE VOLUNTEER HOURS NOT RECOGNIZED APPROXIMATED $252,156 FOR THE YEAR ENDED DECEMBER 31, 2024.

Program 2
Expenses: $76,993 Revenue: $404,756

THE CENTER FOR HOSPICE CARE IS THE SOLE MEMBER OF CENTER FOR ADULT DAY SERVICES, LLC, AN ORGANIZATION THAT PROVIDES A STRUCTURED SETTING TO ADULTS WHO NEED HEALTH, SOCIAL, AND SUPPORT SERVICES DURING...

Read more

THE CENTER FOR HOSPICE CARE IS THE SOLE MEMBER OF CENTER FOR ADULT DAY SERVICES, LLC, AN ORGANIZATION THAT PROVIDES A STRUCTURED SETTING TO ADULTS WHO NEED HEALTH, SOCIAL, AND SUPPORT SERVICES DURING THE DAY. THE SERVICES PROVIDED TO ADULTS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF FUNCTIONALLY IMPAIRED ADULTS WHO REQUIRE SUPERVISION DURING THE DAY. DURING THE TIME THE OPERATIONS WERE UNDER THE CENTER FOR HOSPICE, 80 ADULTS WERE SERVED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,257
Program Service Revenue $16,425,705
Investment Income $399,284
Other Revenue $60,464
TOTAL REVENUE $16,889,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,723,467
Fundraising Expenses $0
Program Expenses $17,103,165
Other Expenses $5,214,430
TOTAL EXPENSES $19,937,897

Year-over-Year Comparison

2024 2023 Change
Revenue $16,889,710 $17,313,476 0.0%
Expenses $19,937,897 $20,726,854 0.0%
Net Income $-3,048,187 $-3,413,378 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
256
Volunteers
300

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
$566,258
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARISSA MISNER MEDICAL DIRECTOR 40.00
Highest
$339,054 $8,261 $347,315
JOEL COHEN PHYSICIAN 40.00
Highest
$297,280 $7,300 $304,580
JOHN MASTROJOHN III CEO 35.00
Officer
$295,044 $8,436 $355,546
KARL HOLDERMAN VP CFO 35.00
Officer
$173,347 $6,774 $210,712
CHRISTINE MADLEM DIRECTOR OF NURSING 40.00
Highest
$131,361 $2,871 $134,232
LAURA LETHBRIDGE CASE MANAGER 40.00
Highest
$108,934 $1,189 $110,123
CATHERINE BENNETT NURSE PRACTITIONER 40.00
Highest
$123,007 $4,412 $127,419
DIANE KRILL DIRECTOR 0.00
Director
$0 $0 $0
DALE PATTERSON MD DIRECTOR 0.00
Director
$0 $0 $0
ANDY MURRAY DIRECTOR 0.00
Director
$0 $0 $0
TERRY RODINO DIRECTOR 0.00
Director
$0 $0 $0
JODI SPATARO DIRECTOR 0.00
Director
$0 $0 $0
MATTHEW ANDERSON DIRECTOR 0.00
Director
$0 $0 $0
CINDY KILGORE DIRECTOR 0.00
Director
$0 $0 $0
BUNMI OKANLAMI MD DIRECTOR 0.00
Director
$0 $0 $0
JEFFREY WYSONG DIRECTOR 0.00
Director
$0 $0 $0
TIM PORTOLESE FOUNDATION CHAIR 0.00
Director
$0 $0 $0
ROLAND W CHAMBLEE JR SECRETARY 0.00
Director
$0 $0 $0
BRIAN HUBER MD TREASURER 0.00
Director
$0 $0 $0
KEVIN MURPHY VICE CHAIR 0.00
Director
$0 $0 $0
KURT JANOWSKY CHAIR 0.00
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 No data No data No data No data
2024 $16,889,710 $19,937,897 $56,841,773 $-3,048,187
2023 $17,313,476 $20,726,854 $58,335,236 $-3,413,378
2022 $17,923,509 $19,950,334 $59,208,642 $-2,026,825
2021 $22,025,754 $20,683,231 $67,458,449 $1,342,523
2020 $24,278,111 $21,345,168 $63,595,718 $2,932,943
2019 $23,400,834 $21,597,879 $56,561,180 $1,802,955
2018 $22,662,962 $20,105,832 $50,109,477 $2,557,130
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE CENTER FOR HOSPICE & PALLIATIVE CARE INC with other nonprofits in Indiana and across the country.