DELAWARE HOSPICE INC (EIN 510258883) - 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

SUSAN D LLOYD

Phone

3024785707

Tax Period

2023-10-01 to 2024-09-30

DELAWARE HOSPICE INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $25.8M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $34.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

LEADER IN HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND FAMILIES.

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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 $1,315,232

Program Service Revenue $23,908,564

Investment Income $545,958

Other Revenue $28,188

TOTAL REVENUE $25,797,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,698,347

Fundraising Expenses $543,157

Program Expenses $28,128,416

Other Expenses $9,659,076

TOTAL EXPENSES $34,374,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,797,942	$29,715,757	-0.1%
Expenses	$34,374,627	$33,267,402	+0.0%
Net Income	$-8,576,685	$-3,551,645	+1.4%

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

360

Volunteers

315

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

$709,046

Total Directors

Key Employees

$1,438,268

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHEVOCK	CHAIRPERSON	0.30	Officer Director	$0	$0	$0
STEPHANIE SMITH-CHRISTIANO	TREASURER	0.30	Officer Director	$0	$0	$0
SHARON LEYHOW	SECRETARY	0.30	Officer Director	$0	$0	$0
RALPH BEGLEITER	TRUSTEE	0.30	Director	$0	$0	$0
THOMAS BROWN	TRUSTEE	0.30	Director	$0	$0	$0
BARRY CROZIER	TRUSTEE	0.30	Director	$0	$0	$0
RONDA DOUGLAS	TRUSTEE	0.30	Director	$0	$0	$0
CARMEN GIANNANTONIO	TRUSTEE	0.30	Director	$0	$0	$0
TOM HOYER	TRUSTEE	0.30	Director	$0	$0	$0
STEVE LADIN	TRUSTEE	0.30	Director	$0	$0	$0
THOMAS MATHEW	TRUSTEE	0.30	Director	$0	$0	$0
CHUCK MOWLL	TRUSTEE	0.30	Director	$0	$0	$0
DAN MCCARTHY	TRUSTEE	0.30	Director	$0	$0	$0
LAURA ROBELEN	TRUSTEE	0.30	Director	$0	$0	$0
CINDY STEWART	TRUSTEE	0.30	Director	$0	$0	$0
JOHN WARD	TRUSTEE	0.30	Director	$0	$0	$0
GENE DONNELLY DECEASED 0424	TRUSTEE	0.30	Director	$0	$0	$0
DAVID GREEN UNTIL 1223	TRUSTEE	0.30	Director	$0	$0	$0
DALE STRATTON UNTIL 0424	TRUSTEE	0.30	Director	$0	$0	$0
SUSAN D LLOYD MSN RN	PRESIDENT/CEO	40.00	Officer	$421,662	$20,325	$441,987
CHRISTOPHER NASTO	CHIEF FINANCIAL OFFICER	40.00	Officer	$249,192	$17,867	$267,059
ANDREW L HIMELSTEIN MD	MEDICAL DIRECTOR	32.00	Key Emp	$258,167	$7,698	$265,865
RALPH DEMARIO	TEAM PHYSICIAN	32.00	Key Emp	$255,283	$27,838	$283,121
DEB HAUGH UNTIL 1024	VP OF STRATEGIC INITIATIVES	40.00	Key Emp	$221,632	$1,171	$222,803
CHRISTOPHER ALTAMURO	TEAM PHYSICIAN	40.00	Key Emp	$214,944	$8,340	$223,284
DEBRA J KENT UNTIL 324	VP OF CLINICAL SERVICES	40.00	Key Emp	$226,108	$7,758	$233,866
CHERYL A DENICK UNTIL 1223	TEAM PHYSICIAN	40.00	Key Emp	$201,408	$7,921	$209,329
MANUEL J ARENCIBIA	VP OF PHILANTHROPY	40.00	Highest	$165,735	$29,295	$195,030
DEBORAH TAYLOR	VP HOSPICE SERVICES	40.00	Highest	$153,970	$5,225	$159,195
ROBERT WHITFIELD	DIRECTOR OF IT	40.00	Highest	$152,291	$5,436	$157,727
JOSEPH HOFMEISTER	DIRECTOR OF FINANCE	40.00	Highest	$145,845	$30,326	$176,171
TOMASINA CHAMBERLAIN	VP COMPLIANCE, QUALITY, & EDUCATION	40.00	Highest	$148,867	$14,109	$162,976

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	$25,797,942	$34,374,627	$40,786,827	$-8,576,685
2023	$29,715,757	$33,267,402	$46,402,391	$-3,551,645
2022	$28,376,225	$29,529,275	$45,663,638	$-1,153,050
2021	$31,723,303	$26,971,015	$51,693,822	$4,752,288
2020	$27,051,982	$26,992,111	$49,348,421	$59,871
2019	$34,032,579	$26,845,993	$43,653,656	$7,186,586
2018	$27,602,247	$24,761,071	$44,766,988	$2,841,176

DELAWARE HOSPICE INC