HOSPICE OF JACKSON (EIN 382336367) - 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

1980

Legal Domicile

Principal Officer

EMILY MOORHEAD

Phone

5172056982

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF JACKSON, founded in 1980, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

HOSPICE OF JACKSON PROVIDES QUALITY CARE TO THE TERMINALLY ILL AND SUPPORT TO 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 (2023)

Revenue Breakdown

Contributions & Grants $2,691,279

Program Service Revenue $6,715,806

Investment Income $1,819

Other Revenue $1,130

TOTAL REVENUE $9,410,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,827,813

Fundraising Expenses $0

Program Expenses $7,129,364

Other Expenses $1,856,619

TOTAL EXPENSES $7,684,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,410,034	$7,010,640	+0.3%
Expenses	$7,684,432	$7,274,498	+0.1%
Net Income	$1,725,602	$-263,858	-7.5%

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

105

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

$584,831

Total Directors

$596,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DECKER	DIRECTOR	1.00	Director	$0	$0	$0
AL KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JON LAKE MD	DIRECTOR	1.00	Director	$0	$0	$11,230
EMILY S MOORHEAD	DIRECTOR-PRESIDENT	2.00	Officer Director	$0	$51,999	$584,831
SHELIA PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA PLACE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN PLUTA	DIRECTOR	1.00	Director	$0	$0	$0
CATHY REYNOLDS	DIRECTOR- SEC/TREAS	2.00	Officer Director	$0	$0	$0
CHRISTINA M SIDERS	DIRECTOR-CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANDREW M DUDA MD	PHYSICIAN	50.00	Highest	$312,264	$36,467	$354,536
MELISA A OBERST	REGISTERED NURSE	50.00	Highest	$119,525	$31,264	$150,789
JERRY ALLEN MAINS	REGISTERED NURSE	50.00	Highest	$0	$10,683	$124,152
MELISSA DOSER	NURSE PRACTITIONER	50.00	Highest	$0	$33,256	$144,470
SHARON L DOWNS	REGISTERED NURSE	50.00	Highest	$0	$29,183	$139,963

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	$9,410,034	$7,684,432	$5,662,432	$1,725,602
2022	$7,010,640	$7,274,498	$3,473,141	$-263,858
2021	$6,536,680	$6,993,316	$3,364,039	$-456,636
2020	$9,102,743	$7,601,533	$3,166,723	$1,501,210
2019	$6,729,103	$8,259,954	$3,350,301	$-1,530,851
2019	$6,729,103	$8,259,954	$3,350,301	$-1,530,851

HOSPICE OF JACKSON