Agrace HospiceCare Inc

EIN: 391319537 501(c)(3)

Fitchburg, WI

Total Revenue
$107,515,776
Total Expenses
$107,544,084
Total Assets
$139,445,650
Net Assets
$126,536,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
Phone
6082764660
Tax Period
2023-01-01 to 2023-12-31

Agrace HospiceCare Inc, founded in 1978, is a major nonprofit that reported $107.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Our mission, "Providing personalized care and support, where and when you need it, for life's changing health needs," (continued on Schedule O)

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,396,808
Program Service Revenue $100,540,021
Investment Income $143,990
Other Revenue $3,434,957
TOTAL REVENUE $107,515,776

Expense Breakdown

Grants Paid $6,050,000
Salaries & Benefits $69,423,008
Fundraising Expenses $1,467,810
Program Expenses $89,712,801
Other Expenses $32,071,076
TOTAL EXPENSES $107,544,084

Year-over-Year Comparison

2023 2022 Change
Revenue $107,515,776 $93,932,323 +0.1%
Expenses $107,544,084 $91,877,393 +0.2%
Net Income $-28,308 $2,054,930 -1.0%
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

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Governance

Voting Members
15
Independent Members
14
Employees
1113
Volunteers
573

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
8
$1,258,451
Total Directors
16
$836,378
Key Employees
5
$1,375,455
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Past Chair - Beginning 4/2023; Chair - Until 3/2023 1.0
Officer Director
$0 $0 $0
N/A Vice Chair - Beginning 4/2023; Treasurer - Until 3/2023 1.0
Officer Director
$0 $0 $0
N/A Vice Chair - Until 3/2023 / Director 1.0
Officer Director
$0 $0 $0
N/A Treasurer - Beginning 4/2023 1.0
Officer Director
$0 $0 $0
N/A Chair - Beginning 4/2023; Secretary - Until 3/2023 1.0
Officer Director
$0 $0 $0
N/A President & CEO 30.0
Officer Director
$781,840 $54,538 $836,378
N/A Secretary - Beginning 4/2023 1.0
Officer Director
$0 $0 $0
N/A Director - Beginning 4/2023 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director - Until 4/2023 1.0
Director
$0 $0 $0
N/A Director - Beginning 4/2023 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director - Beginning 4/2023 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Executive VP and Chief Financial Officer 30.0
Officer
$381,402 $40,671 $422,073
N/A Chief Growth Officer 40.0
Key Emp
$309,207 $32,270 $341,477
N/A Chief Quality Officer 40.0
Key Emp
$233,193 $46,146 $279,339
N/A VP, Customer Access 40.0
Key Emp
$227,577 $23,906 $251,483
N/A VP, Human Resources 40.0
Key Emp
$261,736 $35,197 $296,933
N/A VP, Senior Services 40.0
Key Emp
$191,693 $14,530 $206,223
N/A Hospice/Palliative Physician 36.0
Highest
$262,573 $33,703 $296,276
N/A Hospice/Palliative Physician 32.0
Highest
$229,653 $2,780 $232,433
N/A Hospice/Palliative Physician 40.0
Highest
$240,991 $29,656 $270,647
N/A Hospice Eligibility Physician 40.0
Highest
$241,103 $32,789 $273,892
N/A VP, Medical Services 40.0
Highest
$334,192 $33,027 $367,219
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 $107,515,776 $107,544,084 $139,445,650 $-28,308
2022 $93,932,323 $91,877,393 $120,771,395 $2,054,930
2021 $81,380,739 $83,856,559 $127,559,308 $-2,475,820
2020 $80,732,109 $82,204,893 $112,172,687 $-1,472,784
2019 $74,634,871 $74,649,790 $99,700,596 $-14,919
2018 $68,116,987 $67,600,299 $87,780,982 $516,688
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