HOSPICE OF KEOKUK COUNTY

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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

1985

Legal Domicile

Principal Officer

SHIRLEY HOLM

Phone

6416222541

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF KEOKUK COUNTY, founded in 1985, is a small nonprofit that reported $175K in total revenue in fiscal year 2023. Revenue surged 321% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 86% operating margin.

Mission

THIS AUXILLARY PROVIDES SUPPORT AND CARE, THROUGH VOLUNTEERS IN COLLABORATION WITH A LOCAL HOSPITAL, TO PERSONS WITH A TERMINAL ILLNESS. SERVICE IS PROVIDED TO KEEP THE PATIENT AT HOME AS LONG AS POSSIBLE, TO EDUCATE HEALTH PROFESSIONALS AND LAY PEOPLE, TO SUPPLEMENT EXISTING SERVICES, TO SUPPORT THE FAMILY AS A SINGLE UNIT OF CARE, AND TO HELP THE PATIENT TO LIVE AS FULLY AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $23,150

DURING THIS CALENDAR YEAR, HOPSICE OF KEOKUK COUNTY WAS ABLE TO PROVIDE THEIR SERVICES TO QUALIFYING PATIENTS TO ASSIST THEM AND THEIR FAMILIES IN MEETING THE TERMINALLY ILL PATIENTS' NEEDS. THOSE...

DURING THIS CALENDAR YEAR, HOPSICE OF KEOKUK COUNTY WAS ABLE TO PROVIDE THEIR SERVICES TO QUALIFYING PATIENTS TO ASSIST THEM AND THEIR FAMILIES IN MEETING THE TERMINALLY ILL PATIENTS' NEEDS. THOSE QUALIFYING MUST HAVE A TERMINAL ILLNESS, BE A RESIDENT OF KEOKUK COUNTY OR SURROUNDING COMMUNITIES, HAVE A PRIMARY CAREGIVER, AND REMAIN UNDER THE DIRECTION OF THE PATIENT'S FAMILY PHYSICIAN OR THE HOSPICE MEDICAL DIRECTOR, IF NEEDED.

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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 $165,291

Program Service Revenue $0

Investment Income $9,395

Other Revenue $0

TOTAL REVENUE $174,686

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,150

Other Expenses $18,500

TOTAL EXPENSES $24,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,686	$41,522	+3.2%
Expenses	$24,500	$48,195	-0.5%
Net Income	$150,186	$-6,673	-23.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY ABEL	DIRECTOR	0.25	Director	$0	$0	$0
RHONDA LAVONNE BLOEM	TREASURER	0.25	Officer Director	$0	$0	$0
SUE FISHER	DIRECTOR	0.25	Director	$0	$0	$0
JERRY GOTT	DIRECTOR	0.25	Director	$0	$0	$0
JEFF HOLM	DIRECTOR	0.25	Director	$0	$0	$0
SHIRLEY HOLM	SECRETARY	0.25	Officer Director	$0	$0	$0
LINDA HOY	DIRECTOR	0.25	Director	$0	$0	$0
SUE MERZ	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
VERGENE SCHMIDT	PRESIDENT	0.50	Officer Director	$0	$0	$0
DIANNA SHEETS	DIRECTOR	0.25	Director	$0	$0	$0
STEVE VAN ZEE	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$174,686	$24,500	$1,452,994	$150,186
2022	$41,522	$48,195	$1,302,808	$-6,673
2021	$63,732	$44,748	$1,309,481	$18,984
2020	$38,167	$23,917	$1,290,497	$14,250
2019	$40,015	$20,866	$1,276,247	$19,149
2018	$65,334	$14,347	$1,257,098	$50,987