HOSPICE OF SOUTHERN KENTUCKY INC

EIN: 311035478 501(c)(3)

BOWLING GREEN, KY

Total Revenue
$10,009,522
Total Expenses
$8,970,137
Total Assets
$12,802,354
Net Assets
$11,917,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Principal Officer
STEVEN JANTZ
Phone
2707823402
Tax Period
2024-07-01 to 2025-06-30

HOSPICE OF SOUTHERN KENTUCKY INC, founded in 1981, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.0M left a modest 10% surplus.

Mission

THE HOSPICE MISSION IS TO HONOR LIFE THROUGH EXCEPTIONAL SERVICE AND COMPASSIONATE CARE. THE ORGANIZATION IS PRIMARILY ENGAGED IN PROVIDING CARE AND SUPPORT THAT ENABLES THE TERMINALLY ILL TO SPEND THEIR FINAL DAYS IN A COMFORTABLE AND DIGNIFIED HOME ENVIRONMENT. PAID PROFESSIONALS AND TRAINED VOLUNTEERS MINISTER TO THE PHYSICAL, PSYCHOLOGICAL, SPIRITUAL AND SOCIAL NEEDS OF THE PATIENTS AND THEIR FAMILIES. THE ORGANIZATION SERVES THE SOUTH-CENTRAL KENTUCKY AREA.

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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 $384,682
Program Service Revenue $9,276,398
Investment Income $284,298
Other Revenue $64,144
TOTAL REVENUE $10,009,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,338,644
Fundraising Expenses $73,208
Program Expenses $7,223,403
Other Expenses $3,631,493
TOTAL EXPENSES $8,970,137

Year-over-Year Comparison

2024 2023 Change
Revenue $10,009,522 $9,381,381 +0.1%
Expenses $8,970,137 $8,011,308 +0.1%
Net Income $1,039,385 $1,370,073 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
16
Independent Members
16
Employees
96
Volunteers
55

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
4
$0
Total Directors
16
$0
Key Employees
2
$441,101
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN JANTZ CEO 40.00
Key Emp
$255,131 $0 $255,131
DR MICHAEL BYRNE MEDICAL DIRE 40.00
Key Emp
$185,970 $0 $185,970
LESLIE SMITH CNO 40.00
Highest
$153,028 $0 $153,028
MEGAN DICK CPA CFO 40.00
Highest
$149,170 $0 $149,170
MACKENZIE PAYTON SPEAR NURSE PRACTI 40.00
Highest
$106,927 $0 $106,927
MARK ALCOTT DIRECTOR 0.50
Director
$0 $0 $0
KELLY BELL DIRECTOR 0.50
Director
$0 $0 $0
DOT DARBY-PASCHALL PAST CHAIR 1.50
Director
$0 $0 $0
BRENDA GILDERSLEEVE DIRECTOR 1.00
Director
$0 $0 $0
CHAD HALL DIRECTOR 0.50
Director
$0 $0 $0
ALTRICIA HARRELL DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE HELTSLEY MD DIRECTOR 0.50
Director
$0 $0 $0
DAVID SMITH MD TREASURER 0.50
Officer Director
$0 $0 $0
DIXIE MAHURIN DIRECTOR 1.00
Director
$0 $0 $0
MILLI MCINTOSH DIRECTOR 0.50
Director
$0 $0 $0
ALISON PATTON-HOLLAND DIRECTOR 0.50
Director
$0 $0 $0
PORTIA PENNINGTON VICE CHAIR 1.50
Officer Director
$0 $0 $0
KEN WHITLEY RN CHAIR 5.00
Officer Director
$0 $0 $0
KIM VICKOUS RN SECRETARY 1.50
Officer Director
$0 $0 $0
STEVE SINCLAIR DIRECTOR 0.50
Director
$0 $0 $0
JULIE WEDGE DIRECTOR 0.50
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 $10,009,522 $8,970,137 $12,802,354 $1,039,385
2024 $9,381,381 $8,011,308 $11,494,789 $1,370,073
2023 $8,296,449 $6,936,281 $10,010,262 $1,360,168
2022 $6,725,371 $5,556,828 $8,630,130 $1,168,543
2021 $6,206,186 $4,233,461 $7,321,659 $1,972,725
2020 $4,911,031 $3,607,584 $7,087,387 $1,303,447
2019 $3,869,443 $3,757,733 $5,539,373 $111,710
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