VISITING NURSE & HOSPICE HOME INC (EIN 351687026) - 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

1944

Legal Domicile

Principal Officer

LESLIE FRIEDEL

Phone

2604353222

Tax Period

2023-01-01 to 2023-12-31

VISITING NURSE & HOSPICE HOME INC, founded in 1944, is a mid-sized nonprofit in the Health Care sector that reported $17.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

STILLWATER HOSPICE PROVIDES COMPASSION, COMFORT, AND GUIDANCE THROUGH LIFE'S JOURNEY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,661,075

Program Service Revenue $15,281,428

Investment Income $223,897

Other Revenue $540,902

TOTAL REVENUE $17,707,302

Expense Breakdown

Grants Paid $24,792

Salaries & Benefits $11,924,199

Fundraising Expenses $309,511

Program Expenses $14,037,740

Other Expenses $6,042,401

TOTAL EXPENSES $17,991,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,707,302	$14,947,674	+0.2%
Expenses	$17,991,392	$16,688,345	+0.1%
Net Income	$-284,090	$-1,740,671	-0.8%

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

211

Volunteers

138

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

$949,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANN MOORE	CHIEF MEDICAL OFFICER	40.00	Officer	$264,462	$24,847	$289,309
MICHELLE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES COUCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY DEBOLT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DEBOLT	DIRECTOR	1.00	Director	$0	$0	$0
TERI DEMATAS	DIRECTOR	1.00	Director	$0	$0	$0
DR KENT FARNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
PATTI HAYS	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR THOMAS HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUZON MOTZ	FOUNDATION BOARD REPRESENTATIVE	1.00	Director	$0	$0	$0
KIM MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
BERTO NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
GRANT PORTER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY SOBERALSKI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JESICA THORSON	CHAIR	1.00	Officer Director	$0	$0	$0
MAURICIO VERGARA	DIRECTOR	1.00	Director	$0	$0	$0
GINA ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE FRIEDEL	CEO	40.00	Officer	$201,697	$33,388	$235,085
ELAINE JONES	CFO	40.00	Officer	$136,977	$13,110	$150,087
HEIDI BUFFENBARGER	CNO	40.00	Officer	$138,787	$7,950	$146,737
PAMELA HERMAN	LPN	40.00	Highest	$133,724	$6,857	$140,581
MARY SHANKSTER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$121,966	$6,371	$128,337
KRISTA SANDLIN	DIRECTOR OF SUPPORT PROGRAMS	40.00	Highest	$107,241	$5,652	$112,893
LARRY REED	CHAIR	1.00	Officer Director	$0	$0	$0
DERICK BAILEY	VICE-CHAIR	1.00	Director	$0	$0	$0
DUSTIN CRIDER	TREASURER	1.00	Officer Director	$0	$0	$0
KURT NESS	SECRETARY	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	No data	No data	No data	No data
2023	$17,707,302	$17,991,392	$25,479,508	$-284,090
2022	$14,947,674	$16,688,345	$24,672,439	$-1,740,671
2021	$21,519,999	$17,622,487	$27,656,641	$3,897,512
2020	$21,350,125	$19,405,533	$23,848,820	$1,944,592
2019	$15,479,394	$14,567,369	$21,724,643	$912,025
2018	$13,475,747	$14,389,972	$19,637,346	$-914,225

VISITING NURSE & HOSPICE HOME INC