HOSPICE OF DARKE COUNTY INC DBA EVERHEART HOSPICE

EIN: 311004692 501(c)(3) Human Services

GREENVILLE, OH

Total Revenue
$11,873,474
Total Expenses
$12,853,787
Total Assets
$12,213,288
Net Assets
$10,182,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OH
Principal Officer
CINDY LIETTE
Phone
9375482999
Tax Period
2024-07-01 to 2025-06-30

HOSPICE OF DARKE COUNTY INC DBA EVERHEART HOSPICE, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HOSPICE OF DARKE COUNTY, INC. WORKS TO MAINTAIN THE VALUE AND DIGNITY OF HUMAN LIFE BY PROVIDING A CHOICE FOR HIGH QUALITY, COMPASSIONATE CARE AND SUPPORT SERVICES TO PATIENTS AND FAMILIES WITH LIFE LIMITING ILLNESS, TO PROMOTE THE EMOTIONAL, PSYCHOLOGICAL, SPIRITUAL AND PHYSICAL WELL BEING OF SURVIVORS AFFECTED BY DEATH, DYING AND GRIEF, AND TO SUPPORT ALL MEMBERS OF THE COMMUNITY IN THE KNOWLEDGE AND CARE OF THOSE PERSONS EXPERIENCING END-OF-LIFE ISSUES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $283,564
Program Service Revenue $11,088,837
Investment Income $465,107
Other Revenue $35,966
TOTAL REVENUE $11,873,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,530,833
Fundraising Expenses $502,377
Program Expenses $10,461,827
Other Expenses $5,322,954
TOTAL EXPENSES $12,853,787

Year-over-Year Comparison

2024 2023 Change
Revenue $11,873,474 $10,690,617 +0.1%
Expenses $12,853,787 $12,435,884 +0.0%
Net Income $-980,313 $-1,745,267 -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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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
138
Volunteers
31

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
5
$129,901
Total Directors
10
$0
Key Employees
1
$197,377
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE SCHLAMB BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
JORDAN FRANCIS BOARD VICE PRESIDENT 1.00
Director
$0 $0 $0
TRACY HAINES BOARD TREASURER 1.00
Officer Director
$0 $0 $0
CINDY LIETTE BOARD SECRETARY 1.00
Director
$0 $0 $0
LAUREN HENRY PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBORAH HEMMELGARN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
CHELSEA DETLING BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY MUHLENKAMP BOARD MEMBER 1.00
Director
$0 $0 $0
LYNDSAY HUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY RODEHEFFER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTI STRAWSER CHIEF EXECUTIVE OFFICER 55.00
Officer
$113,846 $16,055 $129,901
EDWARD HOSBACH MEDICAL DIRECTOR 30.00
Key Emp
$197,377 $0 $197,377
MATTHEW TAMPLIN CARE CENTER RN 45.00
Highest
$108,203 $0 $108,203
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 $11,873,474 $12,853,787 $12,213,288 $-980,313
2024 $10,690,617 $12,435,884 $11,996,709 $-1,745,267
2023 $10,885,468 $11,808,888 $12,595,574 $-923,420
2022 $10,736,618 $10,970,556 $12,837,967 $-233,938
2021 $12,230,231 $10,698,805 $14,558,145 $1,531,426
2020 $11,542,471 $9,999,841 $12,715,216 $1,542,630
2019 $9,799,795 $9,232,097 $10,961,920 $567,698
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