HOSPICE & PALLIATIVE CARECENTER (EIN 581343313) - 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

LINDA W DARDEN

Phone

3367683972

Tax Period

2024-01-01 to 2024-12-31

HOSPICE & PALLIATIVE CARECENTER, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $41.9M in total revenue in fiscal year 2024.

Mission

HOSPICE & PALLIATIVE CARECENTER PROVIDES IN-HOME AND INPATIENT MEDICAL CARE FOR THE TERMINALLY ILL, TRAINS VOLUNTEERS TO ASSIST WITH FAMILIES OF PATIENTS, AND CONDUCTS EDUCATIONAL GRIEF SEMINARS FOR THE COMMUNITY. IN 2024, HOSPICE & PALLIATIVE CARECENTER CARED FOR 3,337 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 $4,080,320

Program Service Revenue $37,845,764

Investment Income $68,840

Other Revenue $-45,625

TOTAL REVENUE $41,949,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,303,062

Fundraising Expenses $791,421

Program Expenses $32,208,562

Other Expenses $14,464,274

TOTAL EXPENSES $40,767,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,949,299	$39,478,067	+0.1%
Expenses	$40,767,336	$38,348,595	+0.1%
Net Income	$1,181,963	$1,129,472	+0.0%

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

435

Volunteers

239

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

$1,001,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LALOR	MEDICAL DIRECTOR	40.00	Officer	$419,741	$15,946	$435,687
LINDA DARDEN	CEO	39.00	Officer	$329,384	$24,983	$354,367
TIMOTHY CORBETT	PHYSICIAN	40.00	Highest	$276,021	$36,696	$312,717
DAVE SHELTON	CFO	39.00	Officer	$187,407	$23,572	$210,979
VIRGINIA WHITE	SR. VICE PRESIDENT	40.00	Highest	$176,150	$25,244	$201,394
BRENT SHARPE	PHARMACIST	40.00	Highest	$185,909	$9,723	$195,632
DEBORAH BARTON	VP CLINICAL HOMECARE	40.00	Highest	$159,475	$19,772	$179,247
CATHY SHORE	PHYSICIAN	40.00	Highest	$158,264	$0	$158,264
MIKE GWYN	CHAIR GOVERNING	1.00	Director	$0	$0	$0
TERESA LINDSAY	VICE CHAIR GOVERNING	1.00	Director	$0	$0	$0
DARCIE LEWIS	SECRETARY	1.00	Director	$0	$0	$0
DELLA WILDFONG	TREASURER	1.00	Director	$0	$0	$0
PETER JURAN	PAST CHAIR	1.00	Director	$0	$0	$0
RAMON VELEZ MD	MEMBER	1.00	Director	$0	$0	$0
RICHARD BENNETT	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MADDEN	FOUNDATION CHAIR	1.00	Director	$0	$0	$0
CHRIS PARDUE	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA AGUIRRE MD	MEMBER	1.00	Director	$0	$0	$0
DEE STOKES EDD	MEMBER	1.00	Director	$0	$0	$0
HALEY GINGLES	MEMBER	1.00	Director	$0	$0	$0
ISAAC PERRY	MEMBER	1.00	Director	$0	$0	$0
MICHAEL KENYON	MEMBER	1.00	Director	$0	$0	$0
NANCY YOUNG	MEMBER	1.00	Director	$0	$0	$0
RAUL COLON	MEMBER	1.00	Director	$0	$0	$0
SAMARA LLEWELLYN MD	MEMBER	1.00	Director	$0	$0	$0
SARAH WHITE	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE JOSEPH	MEMBER	1.00	Director	$0	$0	$0
SUZANNE CAROON	MEMBER	1.00	Director	$0	$0	$0
TEMBILA COVINGTON	MEMBER	1.00	Director	$0	$0	$0
TOM KANGUR	MEMBER	1.00	Director	$0	$0	$0

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	$41,949,299	$40,767,336	$49,327,909	$1,181,963
2023	$39,478,067	$38,348,595	$47,050,955	$1,129,472
2022	$37,279,930	$35,217,485	$45,626,438	$2,062,445
2021	$34,199,553	$32,138,178	$42,862,750	$2,061,375
2020	$34,309,880	$30,065,977	$41,340,734	$4,243,903
2019	$30,831,470	$27,777,582	$33,954,062	$3,053,888
2018	$29,566,600	$27,455,305	$31,261,728	$2,111,295

HOSPICE & PALLIATIVE CARECENTER