HOSPICE OF SIOUXLAND (EIN 383320710) - 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

JACQUELINE KREBER

Phone

7122334144

Tax Period

2023-07-01 to 2024-06-30

HOSPICE OF SIOUXLAND, founded in 1982, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE HOSPICE AND PALLIATIVE 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 (2023)

Revenue Breakdown

Contributions & Grants $289,395

Program Service Revenue $5,560,517

Investment Income $440,492

Other Revenue $-1,174

TOTAL REVENUE $6,289,230

Expense Breakdown

Grants Paid $400

Salaries & Benefits $4,293,689

Fundraising Expenses $15,011

Program Expenses $5,160,467

Other Expenses $2,570,792

TOTAL EXPENSES $6,864,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,289,230	$6,625,537	-0.1%
Expenses	$6,864,881	$7,267,161	-0.1%
Net Income	$-575,651	$-641,624	-0.1%

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

$265,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PALMER	CHAIR	1.00	Officer Director	$0	$0	$0
DOUG SKINNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
JANE ARNOLD	SECRETARY FROM 10/23	1.00	Officer Director	$0	$0	$0
LEAH GLASGO	SECRETARY UNTIL 10/23	1.00	Officer Director	$0	$0	$0
LEAH KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
JESICA HANSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY LARSON	DIRECTOR	1.00	Director	$0	$0	$0
WENDY LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GOBELL	DIRECTOR UNTIL 12/2023	1.00	Director	$0	$0	$0
KARA WINKER	DIRECTOR OF FINANCE	20.00	Officer	$0	$27,686	$134,575
JACQUELINE KREBER	EXECUTIVE DIRECTOR	40.00	Officer	$101,007	$30,172	$131,179
AMY CALLAGHAN	MEDICAL DIRECTOR	15.00	Highest	$191,852	$0	$191,852
HEATHER PETERSEN	RN	40.00	Highest	$105,813	$18,168	$123,981
SHERRI MOREY	RN	40.00	Highest	$110,368	$5,121	$115,489
RENE GROVER	RN	40.00	Highest	$101,910	$4,751	$106,661

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
2025	No data	No data	No data	No data
2024	$6,289,230	$6,864,881	$9,453,494	$-575,651
2023	$6,625,537	$7,267,161	$9,931,183	$-641,624
2022	$6,268,312	$7,364,475	$10,216,539	$-1,096,163
2021	$9,486,254	$8,497,658	$12,817,698	$988,596
2020	$12,253,516	$11,397,771	$12,763,286	$855,745
2019	$11,695,719	$10,515,610	$10,624,241	$1,180,109
2018	$10,606,833	$10,321,376	$9,546,703	$285,457

HOSPICE OF SIOUXLAND