Dobson, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hospice of Surry County Inc, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $42.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.
Our mission is creating the best experience for those facing serious illness - every patient, every family, every time.
The mission, vision, and values of Mountain Valley Hospice and Palliative Care (MHVPC) are the main drivers of care and services provided to our patients and families. Our goal is to provide services...
The mission, vision, and values of Mountain Valley Hospice and Palliative Care (MHVPC) are the main drivers of care and services provided to our patients and families. Our goal is to provide services based on the "Mountain Valley Way" which focuses on the patient and family experience during care. Our mission is "Creating the best experience for those facing serious illness...Every patient, Every family, Every time". MVHPC has expanded its regional footprint in both North Carolina and Virginia, serving patients from a 18-county service area. In addition, we serve patients in our two inpatient facilities: The Joan and Howard Woltz Hospice Home and the SECU Hospice Care Center. Our overall success can be attributed to providing high quality care, ongoing awareness, and marketing activities, offering multiple programs, fostering relationships and engaging the community. In FY 2024, MVHPC served 2,701 total hospice patients and their families. The organization served an average daily census of 489 patients at home; in long-term care facilities, assisted living facilities, hospitals, and hospice inpatient units. In addition to hospice services, MVHPC also served patients through a consultative Palliative Care and Serious Illness Program with many eventually transitioning to hospice. For our specialty populations MVHPC offers hospice and palliative care services for pediatric patients through the Kids Path Program; and veterans through the We Honor Veterans Program; and a Pet Peace of Mind Program. Programs such as these makes our organization unique. Finally, we are continually looking for new and innovative opportunities to meet the needs of our patients and sustain our programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $42,886,449 | $38,638,479 | +0.1% |
| Expenses | $42,361,072 | $38,924,111 | +0.1% |
| Net Income | $525,377 | $-285,632 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Andrea Hickling | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Lumsden | Vice Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Kent Thompson | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Hammes | Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Angela Cagle | Chief HR Officer | 40.0 |
Officer
|
$154,324 | $16,585 | $170,909 |
| Barry S Dowell | Chief Executive Officer | 40.0 |
Officer
|
$179,232 | $24,946 | $204,178 |
| Glenn D Golaszewski | Chief Medical Officer | 40.0 |
Officer
|
$306,687 | $21,988 | $328,675 |
| Jenna Campbell | Chief Clinical Operations Officer | 40.0 |
Officer
|
$178,788 | $9,560 | $188,348 |
| Tracey Dobson | Chief Executive Officer | 40.0 |
Officer
|
$248,488 | $446 | $248,934 |
| Alexander Waite | Medical Director | 40.0 |
Highest
|
$277,845 | $17,621 | $295,466 |
| Don Bivens | Medical Director | 40.0 |
Highest
|
$278,056 | $3,708 | $281,764 |
| Michael Capriola | Medical Director | 40.0 |
Highest
|
$281,232 | $14,423 | $295,655 |
| Ronda Blevins | Nurse Practitioner | 40.0 |
Highest
|
$135,776 | $9,715 | $145,491 |
| Victoria Mullins | Nurse Practitioner | 40.0 |
Highest
|
$146,397 | $9,476 | $155,873 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $42,886,449 | $42,361,072 | $22,182,367 | $525,377 |
| 2023 | $38,638,479 | $38,924,111 | $22,817,283 | $-285,632 |
| 2022 | $37,859,687 | $36,223,494 | $19,506,734 | $1,636,193 |
| 2021 | $33,390,602 | $33,197,032 | $15,624,175 | $193,570 |
| 2020 | $29,324,059 | $29,234,054 | $16,477,943 | $90,005 |
| 2019 | $27,795,198 | $27,595,842 | $15,792,536 | $199,356 |
| 2018 | $24,510,262 | $23,889,002 | $16,250,484 | $621,260 |
Compare Hospice of Surry County Inc with other nonprofits in North Carolina and across the country.