HOSPICE & PALLIATIVE CARE OF THE OHIO VALLEY INC (EIN 311010160) - 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

1980

Legal Domicile

Principal Officer

JANIE MAHONEY

Phone

2709267565

Tax Period

2023-01-01 to 2023-12-31

HOSPICE & PALLIATIVE CARE OF THE OHIO VALLEY INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2023.

Mission

HELPING INDIVIDUALS LIVE WITH DIGNITY THROUGH THE FINAL STAGES OF LIFE.

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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 $288,157

Program Service Revenue $8,050,047

Investment Income $157,798

Other Revenue $14,770

TOTAL REVENUE $8,510,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,233,837

Fundraising Expenses $102,714

Program Expenses $7,528,409

Other Expenses $2,689,968

TOTAL EXPENSES $8,923,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,510,772	$8,078,025	+0.1%
Expenses	$8,923,805	$8,339,200	+0.1%
Net Income	$-413,033	$-261,175	+0.6%

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

106

Volunteers

112

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

$647,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCANULTY	BOARD CHAIR	1.00	Director	$0	$0	$0
BLAKE EDGE	VICE CHAIR	1.00	Director	$0	$0	$0
BETH DAVIS	SECRETARY	1.00	Director	$0	$0	$0
RYAN MOORE	TREASURER	1.00	Director	$0	$0	$0
NEEL FORD	DIRECTOR	1.00	Director	$0	$0	$0
PAM SMITH-WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BOLING	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
RUSS LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ALISON MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
JONI SIMS	DIRECTOR	1.00	Director	$0	$0	$0
JANIE MAHONEY	CHIEF FINANCIAL OFFICER	45.00	Officer	$146,271	$0	$146,271
BRENDA KNOLLENBURG	CEO	45.00	Officer	$148,421	$0	$148,421
TINA SAUERHEBER	CHIEF OPERATING OFFICER	45.00	Officer	$117,554	$0	$117,554
KELLY ZOGLMANN	QUALITY & EDUCATION RN	45.00	Officer	$107,318	$0	$107,318
JAMISON HUGHES	CASE MANAGER	40.00	Officer	$128,042	$0	$128,042
JEREMY LUCKETT	MD	40.00	Highest	$187,333	$0	$187,333

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	No data	No data	No data	No data
2023	$8,510,772	$8,923,805	$14,917,587	$-413,033
2022	$8,078,025	$8,339,200	$14,517,056	$-261,175
2021	$7,183,240	$7,528,014	$15,595,100	$-344,774
2020	$7,920,683	$7,266,087	$15,572,554	$654,596
2019	$7,304,288	$7,593,102	$14,871,761	$-288,814
2018	$7,251,536	$6,908,959	$14,459,764	$342,577

HOSPICE & PALLIATIVE CARE OF THE OHIO VALLEY INC