HOSPICE OF WASHINGTON COUNTY INC (EIN 521192068) - 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

1980

Legal Domicile

Principal Officer

CATHERINE HAMEL

Phone

4438498290

Tax Period

2025-01-01 to 2025-06-30

HOSPICE OF WASHINGTON COUNTY INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $14.0M represent 27 months of operating reserves.

Mission

HOSPICE OF WASHINGTON COUNTY, INC. COMPASSIONATELY SERVES OUR COMMUNITY BY PROVIDING QUALITY END-OF-LIFE CARE TO PATIENTS AND LOVED ONES AND GRIEF SUPPORT FOR THOSE COPING WITH A LIFE-CHANGING LOSS.

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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 $359,642

Program Service Revenue $5,525,697

Investment Income $142,553

Other Revenue $262,005

TOTAL REVENUE $6,289,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,897,106

Fundraising Expenses $0

Program Expenses $3,983,404

Other Expenses $2,338,225

TOTAL EXPENSES $6,235,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,289,897	$12,508,499	-0.5%
Expenses	$6,235,331	$14,476,202	-0.6%
Net Income	$54,566	$-1,967,703	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
KELLI DEITERICH	CHAIR	2.00	Officer Director	$0	$0	$0
ADAM DONIUS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KELLI COBB	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY BULLINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
MARY BOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH KRELL	DIRECTOR	2.00	Director	$0	$0	$0
TEREANCE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HENRY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MOYER	DIRECTOR	2.00	Director	$0	$0	$0
ANN CROOM	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW BOLLINGER	DIRECTOR	2.00	Director	$0	$0	$0
STUART SMITH III	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA GIFFI	DIRECTOR	2.00	Director	$0	$0	$0
PEPPER RIDILLA	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BOYER	DIRECTOR	2.00	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
2025	$6,289,897	$6,235,331	$24,362,116	$54,566
2024	No data	No data	No data	No data
2023	$13,353,529	$14,938,594	$22,158,118	$-1,585,065
2022	$12,544,880	$14,843,900	$23,858,779	$-2,299,020
2021	$15,394,129	$14,495,203	$21,819,844	$898,926
2020	$16,173,230	$15,646,939	$23,381,338	$526,291
2019	$14,349,468	$14,770,027	$19,154,709	$-420,559
2018	$14,138,381	$14,781,345	$19,016,923	$-642,964

HOSPICE OF WASHINGTON COUNTY INC