HOSPICE OF RANDOLPH COUNTY INC

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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

RHONDA BURCH MOFFITT

Phone

3366729300

Tax Period

2019-01-01 to 2019-09-30

HOSPICE OF RANDOLPH COUNTY INC, founded in 1981, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

HOSPICE OF RANDOLPH COUNTY SERVES AS AN EDUCATIONAL LEADER WHILE PROMOTING QUALITY OF LIFE AND SUPPORTING PATIENTS AND THEIR FAMILIES IN PREPARING FOR COMPLETION OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $4,030,124 Revenue: $5,796,466

PROVIDE SUPPORT AND EMOTIONAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES WITH PAIN MANAGEMENT, SYMPTOM CONTROL, REHABILITATION AND EMOTIONAL CRISIS. SPECIAL THERAPIES, ACUTE CARE, CONTINUOUS CARE...

PROVIDE SUPPORT AND EMOTIONAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES WITH PAIN MANAGEMENT, SYMPTOM CONTROL, REHABILITATION AND EMOTIONAL CRISIS. SPECIAL THERAPIES, ACUTE CARE, CONTINUOUS CARE, RESPITE AND ROUTINE HOME CARE ARE REIMBURSED BY THE ABOVE REVENUE RESOURCES ALONG WITH SOME SUPPLIES, DURABLE MEDICAL EQUIPMENT, AND DRUGS. SERVICES ARE DELIVERED UNDER A HOLISTIC PLAN OF CARE. DURING 2019, HOSPICE OF RANDOLPH COUNTY PROVIDED 34,972 DAYS OF PATIENT CARE FOR ITS 739 HOSPICE AND KIDS PATH 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 (2019)

Revenue Breakdown

Contributions & Grants $82,754

Program Service Revenue $5,796,466

Investment Income $43,039

Other Revenue $84,037

TOTAL REVENUE $6,006,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,205,907

Fundraising Expenses $57,821

Program Expenses $4,030,124

Other Expenses $1,640,478

TOTAL EXPENSES $5,846,385

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,006,296	$8,400,256	-0.3%
Expenses	$5,846,385	$7,509,545	-0.2%
Net Income	$159,911	$890,711	-0.8%

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

136

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

$200,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN S ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA J ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
CURT LORIMER	DIRECTOR	1.00	Director	$0	$0	$0
BEN C MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MUNLEY	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY BECK	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE GALLIMORE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HEADLEE OD	DIRECTOR	1.00	Director	$0	$0	$0
H DEAN SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA BURCH MOFFITT	CEO/PRESIDENT	40.00	Officer	$108,204	$11,904	$120,108
TRACY B WAGNER	CFO	40.00	Officer	$57,904	$22,705	$80,609
RICK CRAWFORD	TREASURER	1.00	Officer	$0	$0	$0
AMY WILLIAMS	SECRETARY	1.00	Officer	$0	$0	$0
BILLIE VUNCANNON	DIRECTOR - EMERITUS	1.00	Officer	$0	$0	$0
RHONDA TROLLINGER	BOARD CHAIR	1.00	Officer	$0	$0	$0
PATRICIA SHEVILIN MD	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$133,813	$10,236	$144,049

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
2019	$6,006,296	$5,846,385	No data	$159,911
2018	$8,400,256	$7,509,545	$11,873,792	$890,711