FAMILY HOSPICE OF NORTHEAST INDIANA INC

EIN: 352003105 501(c)(3)

FORT WAYNE, IN

Total Revenue
$765,869
Total Expenses
$980,710
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IN
Principal Officer
LESLIE FRIEDEL
Phone
2604353222
Tax Period
2020-01-01 to 2020-09-01

FAMILY HOSPICE OF NORTHEAST INDIANA INC, founded in 1995, is a small nonprofit that reported $766K in total revenue in fiscal year 2020. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $981K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO BRING HOPE, COMFORT, AND DIGNITY ALONG LIFE'S JOURNEY.

Program Service Accomplishments

Program 1
Expenses: $764,175 Revenue: $758,244

THE ORGANIZATION PROVIDED COMFORT AND RELIEF FOR PERSONS WHO WERE TERMINALLY ILL, IN PAIN AND/OR RECOVERING FROM HOSPITAL TREATMENT. HOSPICE PATIENTS RECEIVED CARE DURING THEIR LAST DAYS OF LIFE...

Read more

THE ORGANIZATION PROVIDED COMFORT AND RELIEF FOR PERSONS WHO WERE TERMINALLY ILL, IN PAIN AND/OR RECOVERING FROM HOSPITAL TREATMENT. HOSPICE PATIENTS RECEIVED CARE DURING THEIR LAST DAYS OF LIFE THROUGH AN INTERDISCIPLINARY TEAM COMPRISED OF SKILLED NURSES, HOSPICE AIDES, SOCIAL WORKERS, SPIRITUAL AND GRIEF COUNSELORS, AND VOLUNTEERS. HOME HEALTH SERVICES WERE PROVIDED BY SKILLED NURSES, HOME HEALTH AIDES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. PALLIATIVE CARE SERVICES WERE PROVIDED BY A NURSE PRACTITIONER UNDER THE SUPERVISOR OF A LICENSED PHYSICIAN. IN 2020, THE ORGANIZATION PROVIDED 5,806 DAYS OF HOSPICE SERVICE TO 162 PATIENTS. A TOTAL OF 79 PATIENTS RECEIVED HOME HEALTH CARE VISITS. A TOTAL OF 238 PALLIATIVE CARE PATIENTS RECEIVED APPROXIMATELY 151 VISITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $6,429
Program Service Revenue $758,244
Investment Income $36
Other Revenue $1,160
TOTAL REVENUE $765,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $659,744
Fundraising Expenses $0
Program Expenses $764,175
Other Expenses $320,966
TOTAL EXPENSES $980,710

Year-over-Year Comparison

2020 2019 Change
Revenue $765,869 $7,340,902 -0.9%
Expenses $980,710 $7,831,329 -0.9%
Net Income $-214,841 $-490,427 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
92
Volunteers
75

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
3
$28,460
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH HUFFMAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
GRANT PORTER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
PAUL REIFF DIRECTOR 1.00
Director
$0 $0 $0
MATT LEHMAN DIRECTOR 1.00
Director
$0 $0 $0
LARRY DEBOLT DIRECTOR 1.00
Director
$0 $0 $0
LARRY REED DIRECTOR 1.00
Director
$0 $0 $0
DERICK BAILEY INTERIM CEO 40.00
Officer
$28,460 $0 $28,460
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
2020 $765,869 $980,710 No data $-214,841
2019 $7,340,902 $7,831,329 $1,947,103 $-490,427
2018 $6,958,868 $7,824,335 $2,060,250 $-865,467
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FAMILY HOSPICE OF NORTHEAST INDIANA INC with other nonprofits in Indiana and across the country.