Hospice of Kankakee Valley Inc DBA UpliftedCare (EIN 363320227) - 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

1982

Legal Domicile

Principal Officer

Fawn Hendershott

Phone

8159394141

Tax Period

2024-01-01 to 2024-12-31

Hospice of Kankakee Valley Inc DBA UpliftedCare, founded in 1982, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2024. Net assets of $22.0M represent 26 months of operating reserves.

Mission

To provide Hospice care and Palliative care services to terminally ill patients and their families.

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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 $205,818

Program Service Revenue $8,838,229

Investment Income $971,167

Other Revenue $0

TOTAL REVENUE $10,015,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,840,053

Fundraising Expenses $0

Program Expenses $8,251,906

Other Expenses $3,126,951

TOTAL EXPENSES $9,967,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,015,214	$9,911,014	+0.0%
Expenses	$9,967,004	$10,174,969	0.0%
Net Income	$48,210	$-263,955	-1.2%

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

102

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

$127,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hannah Dayhoff	Nurse Prac.	40.00		$128,658	$0	$128,658
Fawn Hendershott	Executive Dir.	40.00	Officer	$127,528	$0	$127,528
Alicia Harnois	Nurse Prac.	40.00		$122,242	$0	$122,242
Karen Vulich	Dir. of Finance	40.00		$114,408	$0	$114,408
Vicki Schultz	Dir. of Nursing	40.00		$103,809	$0	$103,809
Abraham Thomas MD	Director	2.00	Director	$0	$0	$0
Bev Lemenager	Director	2.00	Director	$0	$0	$0
Dianne Schaafsma	Vice President	2.00	Officer Director	$0	$0	$0
Brenda Leiser	Secretary	2.00	Officer Director	$0	$0	$0
Cathy Boicken	Treasurer	2.00	Officer Director	$0	$0	$0
Robert de Oliveira	Director	2.00	Director	$0	$0	$0
Kalisha Hill	Director	2.00	Director	$0	$0	$0
Brian Scott	Director	2.00	Director	$0	$0	$0
Eric Peterson	Director	2.00	Director	$0	$0	$0
Mary Nehls	Director	2.00	Director	$0	$0	$0
Rev Doug Zimmerman	Director	2.00	Director	$0	$0	$0
Meredith Purcell	Director	2.00	Director	$0	$0	$0
Mark Hodge	Director	2.00	Director	$0	$0	$0
Goldie Dawn Willbarger	Past President	2.00	Officer Director	$0	$0	$0
Stonewall McCuiston Jr MD	Director	2.00	Director	$0	$0	$0
Scott Piggush	President	2.00	Officer 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	$10,015,214	$9,967,004	$22,825,557	$48,210
2023	$9,911,014	$10,174,969	$22,247,016	$-263,955
2022	$10,200,959	$9,914,780	$21,723,991	$286,179
2021	$11,860,695	$9,920,383	$24,029,362	$1,940,312
2020	$10,418,065	$10,006,867	$21,493,540	$411,198
2019	$12,378,678	$9,642,910	$19,822,894	$2,735,768
2018	$10,622,392	$8,805,673	$15,892,019	$1,816,719

Hospice of Kankakee Valley Inc DBA UpliftedCare