Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare (EIN 561216682) - 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

1978

Legal Domicile

Principal Officer

Gwendolyn Walker Whitley

Phone

9107725444

Tax Period

2024-10-01 to 2025-09-30

Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $45.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

Hospice care for terminally ill patients.

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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 $511,289

Program Service Revenue $43,738,669

Investment Income $892,770

Other Revenue $0

TOTAL REVENUE $45,142,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,674,452

Fundraising Expenses $962,401

Program Expenses $34,738,343

Other Expenses $12,849,333

TOTAL EXPENSES $45,523,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,142,728	$47,695,508	-0.1%
Expenses	$45,523,785	$53,032,651	-0.1%
Net Income	$-381,057	$-5,337,143	-0.9%

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

437

Volunteers

390

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

$798,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Resh	Chair	1.00	Officer Director	$0	$0	$0
Glen Donovan	Vice Chair	1.00	Officer Director	$0	$0	$0
Donna Esteves	Treasurer	1.00	Officer Director	$0	$0	$0
John Pace	Secretary	1.00	Officer Director	$0	$0	$0
Crystal Dodson	Director	1.00	Director	$0	$0	$0
Andy Almeter	Director	1.00	Director	$0	$0	$0
Nick Dyer	Director	1.00	Director	$0	$0	$0
Grant Rush	Director	1.00	Director	$0	$0	$0
Katherine Daniel	Director	1.00	Director	$0	$0	$0
Stan Segal	Director	1.00	Director	$0	$0	$0
Mary Beth Winstead	Director	1.00	Director	$0	$0	$0
Michael Ryan	Director	1.00	Director	$0	$0	$0
Roger Sims	Director	1.00	Director	$0	$0	$0
Athea Johnson	Director	1.00	Director	$0	$0	$0
Gwendolyn Whitley	President & CEO	3.00	Officer	$343,367	$0	$343,367
Timothy King	Chief operating Officer	3.00	Officer	$247,490	$0	$247,490
Melissa Combs	Chief Clinical Officer	3.00	Officer	$207,675	$0	$207,675

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	$45,142,728	$45,523,785	$56,230,245	$-381,057
2024	$47,695,508	$53,032,651	$55,697,098	$-5,337,143
2023	$43,568,349	$44,179,311	$59,301,358	$-610,962
2022	$44,335,194	$42,366,253	$62,498,497	$1,968,941
2021	$43,803,996	$42,015,778	$67,134,455	$1,788,218
2019	$36,131,253	$37,595,547	$56,783,539	$-1,464,294
2018	$35,043,813	$35,456,131	$61,018,163	$-412,318

Lower Cape Fear Hospice Incorporated dba Lower Cape Fear LifeCare