HOSPICE OF THE CALUMET AREA INC

EIN: 351519392 501(c)(3) Human Services

MUNSTER, IN

Total Revenue
$6,677,714
Total Expenses
$5,981,251
Total Assets
$8,645,525
Net Assets
$7,991,807
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IN
Principal Officer
ADRIANNE MAY
Phone
2199222732
Tax Period
2024-01-01 to 2024-12-31

HOSPICE OF THE CALUMET AREA INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 10% surplus.

Mission

PROVIDES HOSPICE CARE AND SUPPORT SERVICES FOR THOSE WITH LIFE-LIMITING ILLNESS. ALSO GRIEF SUPPORT AND EDUCATION WITHIN COMMUNITY.

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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 $960,028
Program Service Revenue $3,824,310
Investment Income $1,893,376
Other Revenue $0
TOTAL REVENUE $6,677,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,730,097
Fundraising Expenses $128,850
Program Expenses $5,223,529
Other Expenses $1,251,154
TOTAL EXPENSES $5,981,251

Year-over-Year Comparison

2024 2023 Change
Revenue $6,677,714 $5,735,652 +0.2%
Expenses $5,981,251 $5,769,427 +0.0%
Net Income $696,463 $-33,775 -21.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
85
Volunteers
373

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
$298,574
Total Directors
22
$114,694
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYLE MUNN MD DIRECTOR/MEDICAL DIRECTOR 12.00
Director
$111,456 $3,238 $114,694
GENE DIAMOND PRESIDENT 2.00
Officer Director
$0 $0 $0
R LOUIS GONZALEZ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
PEYMON TORABI TREASURER 2.00
Officer Director
$0 $0 $0
KAY NELSON SECRETARY 2.00
Officer Director
$0 $0 $0
RUTHELLYN BOBAK DIRECTOR (THRU JUNE 2024) 0.50
Director
$0 $0 $0
LINDA DELUNAS DIRECTOR 2.00
Director
$0 $0 $0
JANICE DOBRINICH DIRECTOR (THRU JUNE 2024) 0.50
Director
$0 $0 $0
LINDA EISENHAUER DIRECTOR (THRU JUNE 2024) 0.50
Director
$0 $0 $0
DONALD FESKO DIRECTOR 0.50
Director
$0 $0 $0
MITCHELL GAFFIGAN DIRECTOR 0.50
Director
$0 $0 $0
REBECCA GROVE DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM A HASSE III DIRECTOR 0.50
Director
$0 $0 $0
PATTY LAZZARO DIRECTOR 0.50
Director
$0 $0 $0
JOANNE MARKIEWICZ DIRECTOR 0.50
Director
$0 $0 $0
FATHER DECLAN MCNICHOLAS DIRECTOR 0.50
Director
$0 $0 $0
JEFFREY MONBERG DIRECTOR 0.50
Director
$0 $0 $0
ROCHARDA MOORE MORRIS DIRECTOR 0.50
Director
$0 $0 $0
RALPH NEFF DIRECTOR (THRU JUNE 2024) 0.50
Director
$0 $0 $0
DAVID NELLANS DIRECTOR 0.50
Director
$0 $0 $0
LINDA RANDOLPH DIRECTOR 0.50
Director
$0 $0 $0
RICHARD REFFKIN DIRECTOR (THRU JUNE 2024) 0.50
Director
$0 $0 $0
ADRIANNE MAY CEO 40.00
Officer
$271,290 $27,284 $298,574
DIANE MUSKIN PT CARE COORDINATOR 40.00
Highest
$147,825 $23,547 $171,372
JOHN DZUROVCIK RN 45.00
Highest
$100,438 $18,516 $118,954
CATHERINE OSOWSKI RN 50.00
Highest
$106,249 $22,427 $128,676
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 $6,677,714 $5,981,251 $8,645,525 $696,463
2023 $5,735,652 $5,769,427 $9,004,770 $-33,775
2022 $5,422,831 $5,562,429 $8,822,335 $-139,598
2021 $5,479,034 $5,829,502 $10,082,990 $-350,468
2020 $6,336,862 $6,114,424 $9,690,256 $222,438
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