HOSPICE OF ST FRANCIS INC (EIN 591795440) - 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

1977

Legal Domicile

Principal Officer

JOSEPH KILLIAN

Phone

3212694240

Tax Period

2023-10-01 to 2024-09-30

HOSPICE OF ST FRANCIS INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $32.3M in total revenue in fiscal year 2023.

Mission

SUPPORT THE TERMINALLY ILL & THEIR LOVED ONES BY UPLIFTING LIVES, EACH OTHER, & OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $436,891

Program Service Revenue $31,477,794

Investment Income $420,609

Other Revenue $12,512

TOTAL REVENUE $32,347,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,384,211

Fundraising Expenses $0

Program Expenses $22,946,208

Other Expenses $12,421,108

TOTAL EXPENSES $32,805,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,347,806	$31,811,561	+0.0%
Expenses	$32,805,319	$34,583,036	-0.1%
Net Income	$-457,513	$-2,771,475	-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

367

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

$1,477,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN ALDERMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL AMMEN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TONY HURT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS MCALPINE	PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY COLEMAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RENE PULIDO	DIRECTOR (EXITED 03/2024)	1.00	Director	$0	$0	$0
JERRY ALLENDER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LENNARD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL PICKENS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KILLIAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$323,811	$42,553	$366,364
JENNIFER CREEL	CHIEF CLINICAL OFFICER	40.00	Officer	$200,507	$22,603	$223,110
ANGELA AVILES	CHIEF HR OFFICER	40.00	Officer	$188,580	$18,041	$206,621
RYAN CHAPMAN	CHIEF MEDICAL OFFICER	40.00	Officer	$364,809	$25,297	$390,106
LISBET VANDENBERG	CHIEF FINANCIAL OFFICER	40.00	Officer	$272,177	$19,341	$291,518
MINA ZEINI MD	PHYSICIAN	40.00	Highest	$344,880	$13,789	$358,669
DIANE DANLY MD	PHYSICIAN	40.00	Highest	$224,619	$15,785	$240,404
DIANNE KNIGHT	PHYSICIAN	40.00	Highest	$252,624	$19,913	$272,537
STACY FIFER	MEDICAL DIRECTOR	40.00	Highest	$148,428	$9,993	$158,421
ELIZABETH GALFO MD	PHYSICIAN	40.00	Highest	$313,827	$20,685	$334,512

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	$32,347,806	$32,805,319	$22,424,442	$-457,513
2023	$31,811,561	$34,583,036	$22,567,660	$-2,771,475
2022	$36,363,512	$40,322,891	$24,240,538	$-3,959,379
2021	$33,978,762	$35,002,023	$33,285,120	$-1,023,261
2020	$31,378,895	$32,021,900	$33,389,920	$-643,005
2019	$28,533,271	$26,926,281	$29,894,061	$1,606,990
2018	$22,110,806	$21,667,530	$27,740,766	$443,276

HOSPICE OF ST FRANCIS INC