RICHMOND COUNTY HOSPICE INC

EIN: 581678217 501(c)(3) Human Services

ROCKINGHAM, NC

Total Revenue
$6,140,928
Total Expenses
$6,606,798
Total Assets
$9,466,980
Net Assets
$8,387,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Phone
9109974464
Tax Period
2024-01-01 to 2024-12-31

RICHMOND COUNTY HOSPICE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

MISSION IS TO COMFORT THE BODY AND HEAL THE HEART THROUGH COMPASSIONATE QUALITY CARE DURING END-OF-LIFE EXPERIENCES, SO PATIENTS AND FAMILIES MAY LIVE EACH DAY WITH PEACE, COMFORT AND DIGNITY. WE ALSO SERVE THE COMMUNITY BY PROVIDING VARIOUS EDUCATIONAL AND OUTREACH SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $102,799
Program Service Revenue $5,780,841
Investment Income $213,208
Other Revenue $44,080
TOTAL REVENUE $6,140,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,934,884
Fundraising Expenses $0
Program Expenses $5,533,926
Other Expenses $1,671,914
TOTAL EXPENSES $6,606,798

Year-over-Year Comparison

2024 2023 Change
Revenue $6,140,928 $6,762,319 -0.1%
Expenses $6,606,798 $6,468,024 +0.0%
Net Income $-465,870 $294,295 -2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
77
Volunteers
N/A

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHON LEWIS BOARD MEMBER 0.00
Director
$0 $0 $0
LINDA ARRINGTON BOARD MEMBER 0.00
Director
$0 $0 $0
CLEVE BAXLEY VICE CHAIRPERSON 0.00
Director
$0 $0 $0
CHUCK COBB BOARD MEMBER 0.00
Director
$0 $0 $0
KEN BOSTICK BOARD MEMBER 0.00
Director
$0 $0 $0
MARY KATE LAMBETH BOARD MEMBER 0.00
Director
$0 $0 $0
JASON GAINEY BOARD MEMBER 0.00
Director
$0 $0 $0
AUDREY MOORE BOARD MEMBER 0.00
Director
$0 $0 $0
MECHELLE PRESLAR BOARD MEMBER 0.00
Director
$0 $0 $0
KIM ROBERTS BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE CREWS CHAIR 0.00
Officer Director
$0 $0 $0
TAMMY BENSON SECRETARY 0.00
Officer Director
$0 $0 $0
NEAL WATKINS TREASURER 0.00
Officer Director
$0 $0 $0
KRISTINA LEYDEN CEO 0.00
Highest
$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
2025 No data No data No data No data
2024 $6,140,928 $6,606,798 $9,466,980 $-465,870
2023 $6,762,319 $6,468,024 $8,645,277 $294,295
2022 $5,602,693 $6,022,888 $7,418,662 $-420,195
2021 $5,316,542 $5,310,218 $8,854,879 $6,324
2020 $5,330,375 $4,814,430 $8,049,101 $515,945
2019 $4,590,323 $4,671,768 $7,068,534 $-81,445
2018 $4,122,903 $4,441,350 $6,644,956 $-318,447
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