KOSCIUSKO HOME CARE AND 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

1976

Legal Domicile

Principal Officer

ELAINE JONES

Phone

5743723401

Tax Period

2023-01-01 to 2023-12-31

KOSCIUSKO HOME CARE AND HOSPICE INC, founded in 1976, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $297K, a strong 28% operating margin.

Mission

TO PROVIDE QUALITY HEALTH CARE PROMOTING THE HIGHEST LEVEL OF INDEPENDENCE AND WELL BEING TO ANY WHO UTILIZE OUR SERVICES.

Program Service Accomplishments

Program 1

Expenses: $295,447 Revenue: $316,797

THE ORGANIZATION PROVIDES HOME HEALTH AND HOSPICE CARE TO THE RESIDENTS OF KOSCIUSKO COUNTY. THROUGH THE DIRECTION OF THE PATIENT'S PHYSICIAN, THE ORGANIZATION PROVIDED PROFESSIONAL HEALTH SERVICES TO 17 PATIENTS CONSISTING OF 206 IN-HOME VISITS BY NURSES, THERAPISTS, HOME HEALTH AIDES, AND HOMEMAKERS, ALLOWING THE PATIENT TO STAY AT HOME WHILE THEY RECOVER FROM MEDICAL TREATMENT. THE ORGANIZATION ALSO PROVIDED END OF LIFE CARE TO 43 PATIENTS CONSISTING OF 1,676 DAYS OF SERVICE. SUCH SERVICES PROVIDED BY NURSES, SOCIAL WORKERS, AND HOME HEALTH AIDES FOCUS ON PAIN AND SYMPTON CONTROL, AND INCLUDE THE PROVISION OF MEDICATION, SUPPLIES AND MEDICAL EQUIPMENT AS WELL AS INSTRUCTION, SUPPORT, RESPITE SERVICES AND BEREAVEMENT CARE.

Program 2

Expenses: $235,538 Revenue: $6,930

THE MEDICATION AND DENTAL ASSISTANCE DIVISION OF OUR ORGANIZATION PROVIDES PAYMENT VOUCHERS FOR PHYSICIAN-PRESCRIBED MEDICATIONS AND EMERGENCY DENTAL SERVICES TO PERSONS IN NEED RESIDING IN KOSCIUSKO COUNTY. IN 2023, VOUCHERS WERE PROVIDED TO INDIVIDUALS IN NEED OF MEDICATIONS, DENTAL CARE, OR MEDICAL SUPPLIES. THESE ACTIVITES ARE FULLY FUNDED BY THE K21 HEALTH FOUNDATION AND KOSICUSKO COUNTY COMMUNITY FOUNDATION.

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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 $711,294

Program Service Revenue $323,727

Investment Income $35,286

Other Revenue $442

TOTAL REVENUE $1,070,749

Expense Breakdown

Grants Paid $126,549

Salaries & Benefits $350,107

Fundraising Expenses $0

Program Expenses $530,985

Other Expenses $296,658

TOTAL EXPENSES $773,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,070,749	$2,211,014	-0.5%
Expenses	$773,314	$2,224,402	-0.7%
Net Income	$297,435	$-13,388	-23.2%

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

Volunteers

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

$38,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BERGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS WIGGINS	TREASURER	1.00	Officer Director	$0	$0	$0
CORY BENZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DR THOMAS HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MAX MOCK	DIRECTOR	1.00	Director	$0	$0	$0
MAX SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GLENN HALL	EXECUTIVE DIRECTOR	40.00	Officer	$38,728	$0	$38,728
ELAINE JONES	CFO	1.00	Officer	$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
2023	$1,070,749	$773,314	$1,461,654	$297,435
2022	$2,211,014	$2,224,402	$1,159,388	$-13,388
2021	$2,466,259	$2,846,491	$1,236,801	$-380,232
2020	$3,214,749	$3,148,191	$1,750,398	$66,558
2019	$2,923,539	$2,981,544	$1,680,976	$-58,005
2018	$2,654,280	$2,837,240	$1,536,509	$-182,960