AUGUSTANA MOUNT OLIVET HOSPICE CARE LLC

EIN: 464564958 501(c)(3) Health Care

MINNEAPOLIS, MN

Total Revenue
$23,999,603
Total Expenses
$22,148,630
Total Assets
$7,441,219
Net Assets
$5,852,860
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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
2014
Legal Domicile
MN
Principal Officer
STACY LYSEN
Phone
9528555000
Tax Period
2024-01-01 to 2024-12-31

AUGUSTANA MOUNT OLIVET HOSPICE CARE LLC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $24.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $22.1M left a modest 8% surplus.

Mission

PROVIDE HOSPICE SERVICES TO THE ELDERLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $291,624
Program Service Revenue $23,561,117
Investment Income $146,242
Other Revenue $620
TOTAL REVENUE $23,999,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,450,823
Fundraising Expenses $49,308
Program Expenses $19,684,654
Other Expenses $11,697,807
TOTAL EXPENSES $22,148,630

Year-over-Year Comparison

2024 2023 Change
Revenue $23,999,603 $19,281,206 +0.2%
Expenses $22,148,630 $18,195,765 +0.2%
Net Income $1,850,973 $1,085,441 +0.7%
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
6
Independent Members
6
Employees
163
Volunteers
84

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
5
$187,544
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY HOKANSON CHAIR 0.25
Officer Director
$0 $0 $0
KATHY KOPP VICE CHAIR 0.25
Officer Director
$0 $0 $0
MATTHEW KERN CEO 0.25
Officer Director
$0 $0 $0
NANCY NASH SECRETARY 0.25
Officer Director
$0 $0 $0
EILEEN CARTWRIGHT DIRECTOR 0.25
Director
$0 $0 $0
DAVID LOSE DIRECTOR 0.25
Director
$0 $0 $0
STACY LYSEN PRESIDENT/CEO 46.00
Officer
$160,094 $27,450 $187,544
ALYSSA LANGE NURSE PRACTITIONER 40.00
Highest
$106,361 $29,060 $135,421
JENNIFER SEYFER DIRECTOR OF QUALITY & COMPLIANCE 40.00
Highest
$130,567 $13,197 $143,764
KELSEY TIETJE DIRECTOR OF MARKETING 40.00
Highest
$116,171 $17,523 $133,694
RACHEL JACKSON DIRECTOR OF HOSPICE 40.00
Highest
$113,213 $32,715 $145,928
SARA WARD HOSPICE STAFF MANAGER 40.00
Highest
$114,277 $21,330 $135,607
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 $23,999,603 $22,148,630 $7,441,219 $1,850,973
2023 $19,281,206 $18,195,765 $5,840,419 $1,085,441
2022 $16,102,510 $16,070,997 $4,719,491 $31,513
2021 $13,618,759 $13,128,346 $4,903,582 $490,413
2020 $13,094,214 $12,156,703 $7,306,056 $937,511
2019 $10,739,877 $10,046,021 $2,406,503 $693,856
2018 $8,599,269 $8,341,468 $1,699,845 $257,801
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