HOSPICE OF SOUTHERN WEST VIRGINIA … - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

JANETT GREEN

Phone

3042556404

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF SOUTHERN WEST VIRGINIA INC, founded in 1981, is a mid-sized nonprofit that reported $15.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $14.3M left a modest 9% surplus.

Mission

TO SERVE THE NEEDS OF INDIVIDUALS SUFFERING FROM LIFE-LIMITING ILLNESS AS WELL AS TO SERVE THE INDIVIDUALS CARING FOR THEM. TO PLACE EMPHASIS ON COMFORT AND QUALITY OF LIFE WHILE FULFILLING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR LOVED ONES.

Program Service Accomplishments

Program 1

Expenses: $7,937,101 Revenue: $11,548,312

IN-HOME HOSPICE: COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE THAT PROMOTES THE HIGHEST QUALITY OF LIVING DURING LIFE-LIMITING ILLNESS AND IN TIMES OF GRIEF TO INDIVIDUALS, FAMILIES, AND THE...

Program 2

Expenses: $3,565,456 Revenue: $2,793,019

BOWERS HOSPICE HOUSE: THE DOUG AND LUCY BOWERS HOSPICE HOUSE HAS 12 PRIVATE SUITES, SET IN THREE WINGS, EACH CONTAINING A LIVING ROOM AREA WITH KITCHENETTE TO PROVIDE A WARM, HOME-LIKE ATMOSPHERE FOR...

Program 3

Expenses: $353,171 Revenue: $175,369

PALLIATIVE CARE: COMMUNITY-BASED PALLIATIVE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS FOCUSING ON PAIN MANAGEMENT AND SYMPTON CONTROL. HOSPICE'S FOCUS IS TO KEEP THE PATIENT COMFORTABLE, AT HOME AND...

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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 $988,525

Program Service Revenue $14,353,546

Investment Income $247,264

Other Revenue $106,591

TOTAL REVENUE $15,695,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,324,308

Fundraising Expenses $51,228

Program Expenses $11,991,054

Other Expenses $5,976,604

TOTAL EXPENSES $14,300,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,695,926	$12,318,592	+0.3%
Expenses	$14,300,912	$12,851,700	+0.1%
Net Income	$1,395,014	$-533,108	-3.6%

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

180

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

$143,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT EAREHART	PRESIDENT	0.20	Officer Director	$0	$0	$0
IRIS FERNANDEZ	DIRECTOR	0.20	Director	$0	$0	$0
GINGER COLE	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DOUG RAMSDEN	TREASURER	0.20	Officer Director	$0	$0	$0
JIM WITHROW	DIRECTOR	0.20	Director	$0	$0	$0
ELIZABETH THEWES	DIRECTOR	0.20	Director	$0	$0	$0
DARL POLING	DIRECTOR	0.20	Director	$0	$0	$0
ANGELA BALL	SECRETARY	0.20	Officer Director	$0	$0	$0
WANDA BLANKENSHIP	DIRECTOR	0.20	Director	$0	$0	$0
SHIRLEY MINTER	DIRECTOR	0.20	Director	$0	$0	$0
TAMMY CAMPBELL-CLINE	DIRECTOR	0.20	Director	$0	$0	$0
JACK TANNER	DIRECTOR	0.20	Director	$0	$0	$0
CLYDE SMITH JR	DIRECTOR	0.20	Director	$0	$0	$0
DONNA PIVONT	DIRECTOR	0.20	Director	$0	$0	$0
ROBERTA SORG	DIRECTOR	0.20	Director	$0	$0	$0
JANNET GREEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$131,048	$12,500	$143,548

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	$15,695,926	$14,300,912	$10,637,548	$1,395,014
2023	$12,318,592	$12,851,700	$9,224,404	$-533,108
2022	$12,263,161	$12,727,995	$9,206,349	$-464,834
2021	$12,413,483	$12,066,084	$10,147,719	$347,399
2020	$13,486,343	$11,925,422	$9,541,823	$1,560,921
2019	$9,659,593	$8,979,160	$7,859,945	$680,433
2018	$8,570,200	$8,572,271	$7,357,979	$-2,071

HOSPICE OF SOUTHERN WEST VIRGINIA INC