KANAWHA HOSPICE CARE INC (EIN 341337316) - 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

1981

Legal Domicile

Principal Officer

CHRISTOPHER RAWLINGS

Phone

3047688523

Tax Period

2024-01-01 to 2024-12-31

KANAWHA HOSPICE CARE INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $26.8M in total revenue in fiscal year 2024.

Mission

TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF THE DYING AND THEIR FAMILIES BY RECOGNIZING THE DIGNITY AND UNIQUENESS OF INDIVIDUALS AND BY RESPONDING TO THE CHANGING NEEDS OF OUR COMMUNITIES.

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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 $1,557,121

Program Service Revenue $24,871,515

Investment Income $316,268

Other Revenue $30,758

TOTAL REVENUE $26,775,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,665,429

Fundraising Expenses $389,832

Program Expenses $23,917,637

Other Expenses $6,970,447

TOTAL EXPENSES $27,635,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,775,662	$25,569,737	+0.0%
Expenses	$27,635,876	$26,100,626	+0.1%
Net Income	$-860,214	$-530,889	+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

320

Volunteers

111

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

$541,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H DILL BATTLE	PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL BUMGARNER	VICE-PRESIDENT	0.05	Officer Director	$0	$0	$0
TWANA SMITH	TREASURER	0.50	Officer Director	$0	$0	$0
SHARON ROWE	SECRETARY	0.50	Officer Director	$0	$0	$0
SALLY BARTON	MEMBER	0.50	Director	$0	$0	$0
RICH BISHOFF	MEMBER	0.50	Director	$0	$0	$0
MILES CAREY	MEMBER	0.50	Director	$0	$0	$0
DR DAVID CLAYMAN	MEMBER	0.50	Director	$0	$0	$0
BRIAN CUNNINGHAM	MEMBER	0.50	Director	$0	$0	$0
JUDY DEEGANS	MEMBER	0.50	Director	$0	$0	$0
MARK GRIGSBY	MEMBER	0.50	Director	$0	$0	$0
JILL GRIFFITH-GOODWIN	MEMBER	0.50	Director	$0	$0	$0
REBECCA HARLESS	MEMBER	0.50	Director	$0	$0	$0
CAROL HARTLEY	MEMBER	0.50	Director	$0	$0	$0
BETTY IRELAND	MEMBER	0.50	Director	$0	$0	$0
DR SHELDA MARTIN	MEMBER	0.50	Director	$0	$0	$0
MARGARET MAY	MEMBER	0.50	Director	$0	$0	$0
JOSEPH M PRICE	MEMBER	0.50	Director	$0	$0	$0
DON WILSON	MEMBER	0.50	Director	$0	$0	$0
J RYAN LINDSAY	IMMEDIATE PAST PRESIDENT	0.50	Director	$0	$0	$0
CHRISTOPHER RAWLINGS	CEO	40.00	Officer	$326,600	$21,506	$348,106
MIKE MORRIS	DIRECTOR OF FINANCE	40.00	Officer	$174,351	$18,734	$193,085
DARRELL BOGGESS DO	CHIEF MEDICAL DIRECTOR	40.00	Highest	$302,030	$25,530	$327,560
AMY LEE WIRTS MD	HOSPICE PHYSICIAN	40.00	Highest	$262,366	$21,452	$283,818
JEFFREY MCCORMIC DO	HOSPICE PHYSICIAN	40.00	Highest	$177,251	$18,161	$195,412
KATHERINE CALLOWAY DO MPH	MEDICAL DIRECTOR	40.00	Highest	$242,845	$13,104	$255,949
SHELLIE POWELL RN BSN	ADMINISTRATOR CLINICAL SERVICES	40.00	Highest	$183,295	$13,912	$197,207

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	$26,775,662	$27,635,876	$25,399,120	$-860,214
2023	$25,569,737	$26,100,626	$26,651,210	$-530,889
2022	$26,020,616	$25,973,961	$26,637,424	$46,655
2021	$31,083,749	$26,074,181	$25,711,521	$5,009,568
2020	$26,337,506	$24,496,503	$23,736,731	$1,841,003
2019	$23,628,340	$24,338,509	$18,624,698	$-710,169
2018	$22,777,335	$23,891,318	$18,890,075	$-1,113,983

KANAWHA HOSPICE CARE INC