WINGS OF HOPE HOSPICE & PALLIATIVE… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

DELORA ANDRUS

Phone

2696868659

Tax Period

2024-01-01 to 2024-12-31

WINGS OF HOPE HOSPICE & PALLIATIVE CARE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 7% surplus.

Mission

HOSPICE CARE - WINGS OF HOPE HOSPICE AND PALLIATIVE CARE, INC. PROVIDES COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE FOR INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $3,615,549 Revenue: $4,857,573

PATIENT CARE:HOSPICE PROVIDES SPECIALIZED HEALTHCARE FOR INDIVIDUALS NEARING THE END OF THEIR LIVES. THE FOCUS OF PALLIATIVE SERVICES ON COMFORT RATHER THAN CURE. TO ENSURE THE BEST QUALITY OF LIFE, ALL NEEDS OF THE PATIENTS ARE ADDRESSED, BEGINNING WITH PHYSICAL COMFORT, FREEDOM FROM PAIN AND OTHER SYMPTOMS. THE EMOTIONAL AND SPIRITUAL WELL-BEING OF THE PATIENT ARE ALSO PRIMARY CONCERNS. IN 2024, WE SERVED 1,244 PATIENTS FOR A TOTAL OF 28,236 PATIENT DAYS.

Program 2

Expenses: $150,582

COMMUNITY OUTREACH:WINGS OF HOPE HOSPICE IS TRANSFORMING THE WAY THE COMMUNITY VIEWS DEATH AND DYING BY SHARPENING THEIR UNDERSTANDING OF HOSPICE. WE WANT EVERYONE IN ALLEGAN COUNTY TO APPRECIATE THE UNIQUE ROLE WINGS OF HOPE HOSPICE SERVES IN MEETING THE NEEDS OF END-OF-LIFE PATIENTS, AND TO CHOOSE HOSPICE EARLIER, SO THE BENEFITS TO THE PATIENT AND FAMILY CAN RESULT IN SUBSTANTIALLY IMPROVED QUALITY OF LIFE FOR EVERYONE. AS THE AREA'S EXPERT IN PROVIDING CARE TO TERMINALLY ILL PATIENTS, WE WILL EDUCATE THE COMMUNITY TO APPRECIATE HOSPICE AS A GIFT OF TIME, DIGNITY, COMFORT, AND HOPE. OUR STAFF AND VOLUNTEERS MEET WITH AREA BUSINESSES, CHURCHES, CIVIC GROUPS.

Program 3

Expenses: $83,307

EDUCATIONAL TRAINING OF VOLUNTEERS:PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF 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 $550,524

Program Service Revenue $4,830,814

Investment Income $618

Other Revenue $22,387

TOTAL REVENUE $5,404,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,615,643

Fundraising Expenses $159,396

Program Expenses $3,932,713

Other Expenses $1,410,441

TOTAL EXPENSES $5,026,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,404,343	$4,741,689	+0.1%
Expenses	$5,026,084	$4,874,756	+0.0%
Net Income	$378,259	$-133,067	-3.8%

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

$175,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYTON SCHAUSS	TRUSTEE	0.80	Director	$0	$0	$0
LISA KOKOTAN	TRUSTEE	0.80	Director	$0	$0	$0
JENNIE D DULAC	TRUSTEE	0.80	Director	$0	$0	$0
LARRY BROWN	TRUSTEE	0.80	Director	$0	$0	$0
RICHARD GODFREY	TREASURER	0.80	Officer Director	$0	$0	$0
ANNE GUY	SECRETARY	0.80	Officer Director	$0	$0	$0
DELORA ANDRUS	PRESIDENT	0.80	Officer Director	$0	$0	$0
THERESA LYNN	EXECUTIVE DIRECTOR	36.00	Officer	$135,538	$16,443	$175,899
STEVEN PETERSON	CLINICAL SERVICES & FINANC	48.50	Highest	$143,420	$4,532	$147,952
SARAH ASHLEY	NURSE PRACTITIONER	45.60	Highest	$123,814	$17,805	$141,619

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	$5,404,343	$5,026,084	$1,936,638	$378,259
2023	$4,741,689	$4,874,756	$1,598,277	$-133,067
2022	$3,335,586	$3,544,981	$1,521,829	$-209,395
2021	$3,609,998	$3,616,317	$1,708,752	$-6,319
2020	$3,773,316	$3,339,194	$1,638,915	$434,122
2019	$3,248,725	$3,201,632	$1,240,317	$47,093
2018	$2,770,866	$2,877,802	$1,193,364	$-106,936

WINGS OF HOPE HOSPICE & PALLIATIVE CARE INC