ALL CARE 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

2004

Legal Domicile

Phone

7815982454

Tax Period

2024-01-01 to 2024-12-31

ALL CARE HOSPICE INC, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 35% operating margin.

Mission

TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE AND HEALTH GUIDANCE TO INDIVIDUALS AND FAMILIES AND PROVIDE HEALTH CARE FOR PEOPLE DYING OF AN INCURABLE ILLNESS WITHOUT REGARD TO RACE, CREED OR ABILITY TO PAY. THE AGENCY SHALL ALSO ASSIST IN DEVELOPING COOPERATIVE PROGRAMS WITH OTHER HEALTH AND WELFARE AGENCIES IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,268,019 Revenue: $12,786,034

THE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE.

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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 $8,375

Program Service Revenue $12,784,118

Investment Income $55,235

Other Revenue $1,916

TOTAL REVENUE $12,849,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,156,986

Fundraising Expenses $0

Program Expenses $5,268,019

Other Expenses $3,241,047

TOTAL EXPENSES $8,398,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,849,644	$10,573,716	+0.2%
Expenses	$8,398,033	$7,258,587	+0.2%
Net Income	$4,451,611	$3,315,129	+0.3%

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

$950,438

Total Directors

$586,850

Key Employees

$220,980

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO-MARY KOOPMAN	PRESIDENT/CEO	7.5	Officer Director	$0	$98,529	$586,850
LOUIS J FENTON	TREASURER	2.0	Officer Director	$0	$0	$0
RONALD PLOTKA	CLERK	2.0	Officer Director	$0	$0	$0
SANDRA CROSS	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
CHARLES GAETA	DIRECTOR	2.0	Director	$0	$0	$0
DAVID SOLIMINE	DIRECTOR	2.0	Director	$0	$0	$0
ELIZABETH BREUHAUS	DIRECTOR	2.0	Director	$0	$0	$0
F ROBERT ALLISON ESQ	DIRECTOR	2.0	Director	$0	$0	$0
PATRICIA ROCKETT	DIRECTOR	2.0	Director	$0	$0	$0
PETER SHECKMAN	DIRECTOR	2.0	Director	$0	$0	$0
STEVEN ROY	DIRECTOR	2.0	Director	$0	$0	$0
DANIEL MEYLER	CFO/ SENIOR VP	7.5	Officer	$0	$45,729	$363,588
KRISTINA NUEMANN	VICE PRESIDENT OF HOSPICE	37.5	Key Emp	$208,392	$12,588	$220,980
ERIKA DONOFRIO	CLINICAL MANAGER	37.5	Highest	$122,435	$14,802	$137,237
LAUREN TUCKER	NP	37.5	Highest	$115,757	$11,778	$127,535
LAURIE MCFARLAND	RN	37.5	Highest	$121,059	$2,819	$123,878
NICOLE MARTINEZ	PALLIATIVE CARE NP	37.5	Highest	$127,080	$3,027	$130,107
STEPHANIE ABBOTT	DIRECTOR OF BUSINESS DEVELOPMENT	37.5	Highest	$140,735	$14,489	$155,224

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	$12,849,644	$8,398,033	$2,637,465	$4,451,611
2023	$10,573,716	$7,258,587	$3,307,335	$3,315,129
2022	$9,076,455	$6,028,958	$3,140,796	$3,047,497
2021	$10,581,607	$6,345,460	$4,197,001	$4,236,147
2020	$9,467,927	$7,013,837	$4,360,848	$2,454,090
2019	$10,543,931	$7,549,405	$2,807,548	$2,994,526
2018	$10,328,293	$7,745,583	$2,305,933	$2,582,710