Horizon Hospice Inc

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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

2013

Legal Domicile

Principal Officer

CHRISTOPHER VAN GORDER

Phone

8586787226

Tax Period

2020-10-01 to 2021-09-30

Mission

We provide compassionate, personalized, and expert care to honor and Support the unique needs of people of all ages and those who love and care for them. See Sch O.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

DURING FY21, NO BUSINESS OR PROGRAM SERVICE WAS CONDUCTED AS THE ORGANIZATION HAS NO PLANS TO CONDUCT ANY FURTHER BUSINESS. HORIZON HOSPICE, INC., DOING BUSINESS AS SCRIPPS HOSPICE, IS A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATION, WHICH IS LICENSED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO PROVIDE HOSPICE CARE SERVICES. ANY PROGRAM SERVICE REVENUE AND EXPENSES REPORTED ARE RELATED TO THE WINDING DOWN OF THE ENTITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $21,933

TOTAL EXPENSES $21,933

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	$21,933	$28,794	-0.2%
Net Income	N/A	$-28,794	N/A

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

N/A

Volunteers

N/A

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

$5,211,476

Total Directors

$2,783,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER VAN GORDER	PRESIDENT & CEO/TRUSTEE	1.0	Officer Director	$0	$341,024	$2,783,221
RICHARD ROTHBERGER	TREASURER/CFO	1.0	Officer	$0	$72,447	$1,676,866
RICHARD R SHERIDAN	FORMER OFFICER	0.0		$0	$275,162	$1,478,526
BRAD ELLIS	SECRETARY	1.0	Officer	$0	$106,282	$751,389
JEFF BOWMAN	TRUSTEE	0.0	Director	$0	$0	$0
JOHN BOYER PHD	TRUSTEE	0.0	Director	$0	$0	$0
JAN CALDWELL	CHAIR/TRUSTEE	0.0	Officer Director	$0	$0	$0
JUDY CHURCHILL PHD	TRUSTEE	0.0	Director	$0	$0	$0
NICOLE A CLAY	TRUSTEE	0.0	Director	$0	$0	$0
DON GOLDMAN	TRUSTEE	0.0	Director	$0	$0	$0
KEVIN T HAMILTON	TRUSTEE	0.0	Director	$0	$0	$0
KATHERINE A LAUER	TRUSTEE	0.0	Director	$0	$0	$0
MARTY J LEVIN	TRUSTEE	0.0	Director	$0	$0	$0
ELLIOT A SCOTT	TRUSTEE	0.0	Director	$0	$0	$0
RICHARD VORTMANN	TRUSTEE	0.0	Director	$0	$0	$0
GENE H BARDUSON	TRUSTEE	0.0	Director	$0	$0	$0
RICHARD C BIGELOW	VICE CHAIR/TRUSTEE	0.0	Officer 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
2021	No data	$21,933	$69,777	No data
2020	No data	$28,794	$69,777	No data
2019	$-111,916	$36,553	$68,908	$-148,469
2018	$730,842	$664,909	$84,899	$65,933