HOSPICE OF THE PANHANDLE INC (EIN 311011765) - 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

1982

Legal Domicile

Principal Officer

ANNLEY BIGIARELLI

Phone

3042640406

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF THE PANHANDLE INC, founded in 1982, is a mid-sized nonprofit that reported $17.8M in total revenue in fiscal year 2024.

Mission

HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS.

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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 $867,022

Program Service Revenue $16,581,897

Investment Income $418,331

Other Revenue $-24,032

TOTAL REVENUE $17,843,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,097,456

Fundraising Expenses $64,304

Program Expenses $13,418,041

Other Expenses $5,357,675

TOTAL EXPENSES $18,455,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,843,218	$17,182,302	+0.0%
Expenses	$18,455,131	$18,977,327	0.0%
Net Income	$-611,913	$-1,795,025	-0.7%

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

182

Volunteers

160

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

$694,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNLEY BIGIARELLI	CEO	40.00	Officer	$266,804	$19,093	$285,897
CHRISTOPHER R EADER	CFO	40.00	Officer	$95,878	$6,951	$102,829
DANIELLE RUBLE	CHIEF CLINIC	40.00	Officer	$159,672	$5,881	$165,553
SARA COHICK	CHIEF PEOPLE	40.00	Officer	$135,426	$5,004	$140,430
STEPHEN JOHNSTON	PALLIATIVE N	40.00	Highest	$191,231	$7,280	$198,511
WENDY MORELAND	HR DIRECTOR	40.00	Highest	$159,079	$14,072	$173,151
MARIA LORENSEN	DEVELOPMENT	40.00	Highest	$154,999	$13,826	$168,825
AMANDA L COLE	REGISTERED N	40.00	Highest	$119,340	$10,606	$129,946
ADAIRA A JENKINS	DIR. QUALITY	40.00	Highest	$118,302	$4,507	$122,809
REV GEORGE T SCHRAMM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK HARRELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOSH HOUSEHOLDER	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM STUBBLEFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES B CRAWFORD III	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ASAM	DIRECTOR	1.00	Director	$0	$0	$0
AARON HENRY	DIRECTOR	1.00	Director	$0	$0	$0
LEROY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
NINA ARNETT	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DAILEY	DIRECTOR	1.00	Director	$0	$0	$0
DR KAREN RUDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
ALISON COX	DIRECTOR	1.00	Director	$0	$0	$0
ANEESH SOMPALLI	DIRECTOR	1.00	Director	$0	$0	$0
KAREN NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SHIVES	DIRECTOR	1.00	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
2024	$17,843,218	$18,455,131	$22,348,303	$-611,913
2023	$17,182,302	$18,977,327	$23,565,890	$-1,795,025
2022	$15,596,610	$16,419,442	$23,948,690	$-822,832
2021	$14,943,447	$14,540,709	$26,182,853	$402,738
2020	$16,669,157	$13,559,199	$25,330,625	$3,109,958
2019	$12,782,991	$12,511,216	$21,386,005	$271,775
2018	$11,651,218	$11,623,580	$20,445,695	$27,638

HOSPICE OF THE PANHANDLE INC