GILCHRIST HOSPICE CARE INC (EIN 521851251) - 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

1993

Legal Domicile

Principal Officer

CATHERINE HAMEL

Phone

4438498200

Tax Period

2024-07-01 to 2025-06-30

GILCHRIST HOSPICE CARE INC, founded in 1993, is a major nonprofit that reported $114.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31.2M, a strong 27% operating margin.

Mission

DEVELOP, OWN, MANAGE AND OPERATE A HOSPICE PROGRAM AND PROVIDE HOSPICE CARE RESEARCH AND EDUCATION.

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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 $4,360,974

Program Service Revenue $78,257,877

Investment Income $28,861,260

Other Revenue $3,103,338

TOTAL REVENUE $114,583,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,150,204

Fundraising Expenses $2,959,738

Program Expenses $68,975,026

Other Expenses $22,194,199

TOTAL EXPENSES $83,344,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,583,449	$83,667,335	+0.4%
Expenses	$83,344,403	$75,634,228	+0.1%
Net Income	$31,239,046	$8,033,107	+2.9%

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

693

Volunteers

411

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

$2,645,135

Total Directors

$1,814,765

Key Employees

$1,244,585

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN B CHESSARE MD	DIRECTOR/CEO GBMC HEALTHCARE	1.00	Officer Director	$0	$33,270	$1,172,384
PAUL CELANO MD	DIRECTOR/GBMC MED DIRECTOR	1.00	Director	$0	$35,512	$642,381
STUART A SMITH III	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW P BOLLINGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY F DORAN MD	CO VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM L BECKFORD	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTEL H CURTIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ARIFA AHMED	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BERIZZI	DIRECTOR	1.00	Director	$0	$0	$0
JANA C BURCH	DIRECTOR	1.00	Director	$0	$0	$0
KELLI COBB CPA	DIRECTOR	1.00	Director	$0	$0	$0
GARY I COHEN MD	DIRECTOR/FORMER PHYSICIAN	1.00	Director	$0	$0	$0
ANN P CROOM	DIRECTOR	1.00	Director	$0	$0	$0
KELLI DEITERICH	DIRECTOR	1.00	Director	$0	$0	$0
ADAM DONIUS	DIRECTOR	1.00	Director	$0	$0	$0
IRA T FINE MD	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL GOETZE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN J MANNING PHD	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET KIM	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE MARCH-GRIER	DIRECTOR	1.00	Director	$0	$0	$0
MARY M MULLAN	DIRECTOR	1.00	Director	$0	$0	$0
SEKOU MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
RIGHT REV JOHN L RABB	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM S RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE G SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI ZASLOW	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ZUNIGA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE R BEYER	EVP & CFO GBMC HEALTHCARE	2.00	Officer	$0	$115,031	$815,423
CATHERINE HAMEL	PRESIDENT GILCHRIST	38.00	Officer	$0	$35,771	$657,328
MARK GLOTH MD	CHIEF MEDICAL OFFICER	60.00	Key Emp	$370,926	$4,741	$375,667
SHANNON WOLLMAN	CHIEF PHILANTHROPY/MARKETING OFFICER	60.00	Key Emp	$237,913	$7,177	$245,090
LEANA HOOVER	CHIEF INTEGRATION OFFICER	60.00	Key Emp	$193,221	$0	$193,221
ELIZABETH LEE	CFO/SR. DIR. BUSINESS OPS GILCHRIST	59.00	Key Emp	$194,069	$40,677	$234,746
NICOLE STRAUSS	CHIEF ACCESS OFFICER	60.00	Key Emp	$159,405	$36,456	$195,861
MEL P DALY MD	GERIATRICIAN	60.00	Highest	$386,808	$35,368	$422,176
STEPHANIE CARPENTER MD	PHYSICIAN	60.00	Highest	$310,938	$0	$310,938
PHILIP E SHAHEEN MD	PHYSICIAN	60.00	Highest	$308,887	$30,556	$339,443
JASON W BLACK MD	GERIATRICIAN	60.00	Highest	$311,527	$39,950	$351,477
ANNA MONIAS MD	PHYSICIAN	60.00	Highest	$326,915	$8,651	$335,566

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	$114,583,449	$83,344,403	$290,603,292	$31,239,046
2024	$83,667,335	$75,634,228	$268,669,308	$8,033,107
2023	$81,192,140	$72,701,349	$238,607,168	$8,490,791
2022	$81,761,373	$73,810,171	$220,280,050	$7,951,202
2021	$92,090,407	$72,503,637	$253,059,134	$19,586,770
2020	$85,124,344	$78,719,974	$215,186,227	$6,404,370
2019	$75,425,982	$57,971,213	$178,903,514	$17,454,769
2018	$69,693,490	$53,561,662	$156,686,526	$16,131,828

GILCHRIST HOSPICE CARE INC