Harry Hynes Memorial Hospice Inc (EIN 480952990) - 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

Gerald Kerschen

Phone

3162659441

Tax Period

2024-01-01 to 2024-12-31

Harry Hynes Memorial Hospice Inc, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $17.3M in total revenue in fiscal year 2024. Expenses of $16.7M left a modest 3% surplus.

Mission

To enable people to live with dignity and hope while coping with loss and terminal illness.

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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 $738,067

Program Service Revenue $16,062,054

Investment Income $456,145

Other Revenue $0

TOTAL REVENUE $17,256,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,130,681

Fundraising Expenses $194,473

Program Expenses $14,816,401

Other Expenses $4,537,183

TOTAL EXPENSES $16,667,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,256,266	$16,112,118	+0.1%
Expenses	$16,667,864	$16,787,513	0.0%
Net Income	$588,402	$-675,395	-1.9%

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

216

Volunteers

110

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

$381,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher T Borniger	Director	0.20	Director	$0	$0	$0
Jim Garrelts	Director	0.20	Director	$0	$0	$0
John D Vogt	Chair	0.20	Director	$0	$0	$0
Jeremy Ensey	Director	0.20	Director	$0	$0	$0
Robert Carlton	Vice Chair	0.20	Director	$0	$0	$0
Diane Heilman Felt MPH RD LD	Secretary and Treasurer	0.20	Director	$0	$0	$0
Tom Hoover	Director	0.20	Director	$0	$0	$0
Dr Stephanie Murray	Director	0.20	Director	$0	$0	$0
Peggy L Johnson	Director	0.20	Director	$0	$0	$0
Dr Kartikeya Saboo	Director	0.20	Director	$0	$0	$0
Travis McBride	Director	0.20	Director	$0	$0	$0
Gerald Kerschen	President and CEO	40.00	Officer	$213,441	$4,446	$217,887
Renee Hahn	CFO	15.00	Officer	$34,075	$0	$34,075
Victoria Snyder	VP of Provider Services	40.00	Highest	$93,460	$15,849	$171,615
Jill Rink	Pharmacist	40.00	Highest	$145,374	$16,712	$162,086
Sean Anderson	Advanced Practice RN	40.00	Highest	$67,780	$15,471	$169,517
Jarrod Hayes	VP of Clinical Services	40.00	Highest	$139,904	$12,881	$152,785
Kristen Walker	VP of Clinical Services SEK	40.00	Highest	$129,034	$11,015	$140,049
Gaynelle Springer	CFO	40.00	Officer	$120,832	$9,184	$130,016

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	$17,256,266	$16,667,864	$17,648,428	$588,402
2023	$16,112,118	$16,787,513	$16,576,668	$-675,395
2022	$17,269,298	$16,604,357	$17,193,765	$664,941
2021	$18,414,885	$16,566,483	$18,123,578	$1,848,402
2020	$18,017,270	$16,422,213	$17,895,983	$1,595,057
2019	$15,549,984	$15,831,161	$13,522,979	$-281,177
2018	$15,524,337	$15,573,855	$13,328,330	$-49,518

Harry Hynes Memorial Hospice Inc