HOSPARUS INC HOSPARUS HEALTH (EIN 610921718) - 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

LAUREN WILSON

Phone

5024566200

Tax Period

2024-01-01 to 2024-12-31

HOSPARUS INC HOSPARUS HEALTH, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $95.6M in total revenue in fiscal year 2024. Expenses of $89.0M left a modest 7% surplus.

Mission

THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS, AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $3,514,690

Program Service Revenue $89,802,058

Investment Income $1,600,918

Other Revenue $722,065

TOTAL REVENUE $95,639,731

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $63,535,301

Fundraising Expenses $2,176,127

Program Expenses $71,634,761

Other Expenses $25,483,401

TOTAL EXPENSES $89,023,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,639,731	$91,411,936	+0.0%
Expenses	$89,023,702	$84,750,660	+0.1%
Net Income	$6,616,029	$6,661,276	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

772

Volunteers

570

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

$643,630

Total Directors

Key Employees

$2,111,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERI GLASS	CHAIR (BEGINING APRIL 2024)	0.50	Officer Director	$0	$0	$0
STEPHANIE LIVERS	CHAIR ELECT (BEGINING APRIL 2024	0.50	Officer Director	$0	$0	$0
BECKY PHILLIPS	TREASURER	0.50	Officer Director	$0	$0	$0
LYNN BYNUM	SECRETARY	0.50	Officer Director	$0	$0	$0
KEVIN WARDELL	IMMEDIATE PAST CHAIR (APRIL 2024)	0.50	Officer Director	$0	$0	$0
LISA BOTTORFF	DIRECTOR	0.50	Director	$0	$0	$0
NANDIP KOTHARI	DIRECTOR	0.50	Director	$0	$0	$0
PAUL LOHEIDE MD	DIRECTOR	0.50	Director	$0	$0	$0
PHILIP MOLESTINA	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM SUMMERS	DIRECTOR	0.50	Director	$0	$0	$0
JAMES WATSON	DIRECTOR	0.50	Director	$0	$0	$0
CATHY ZION	DIRECTOR	0.50	Director	$0	$0	$0
DAVID W COOK	PRESIDENT/CEO	40.00	Officer	$607,751	$35,879	$643,630
BETHANY SNIDER	SR VICE PRESIDENT/CMO	40.00	Key Emp	$505,594	$17,716	$523,310
LYNN FIELDHOUSE	SR VICE PRESIDENT/ CHEIF LEGAL OFFICER	40.00	Key Emp	$422,562	$25,177	$447,739
SHARON A TANKERSLEY	SR VICE PRESIDENT/ CHEIF FINANCIAL OFFICER	40.00	Key Emp	$376,509	$41,000	$417,509
TAWANDA OWSLEY	SR. VP/ CHIEF MARKETING AND DEVELOPMENT OFFICER	40.00	Key Emp	$347,762	$26,714	$374,476
MELISSA M MERRIFIELD	SR VICE PRESIDENT/CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$322,199	$26,342	$348,541
DUSTIN W DILLON	MEDICAL DIRECTOR OF PALLATIVE SERVICES	8.00	Highest	$0	$29,592	$413,369
LORI A EARNSHAW	SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN	40.00	Highest	$364,518	$28,961	$393,479
ROBERT C LUCAS	SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN	40.00	Highest	$322,121	$24,860	$346,981
ANDREW M LALLY	HOSPICE & PALLIATIVE MEDICINE PHYSICIAN	40.00	Highest	$322,135	$29,592	$351,727
TYLER S MCQUEEN	HOSPICE & PALLIATIVE MEDICINE PHYSICIAN	40.00	Highest	$315,190	$26,022	$341,212

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	$95,639,731	$89,023,702	$119,378,883	$6,616,029
2023	$91,411,936	$84,750,660	$110,553,822	$6,661,276
2022	$86,782,362	$78,779,968	$96,955,475	$8,002,394
2021	$85,297,636	$74,928,084	$92,813,151	$10,369,552
2020	$81,533,957	$74,667,896	$83,627,731	$6,866,061
2019	$81,396,504	$76,679,109	$72,118,324	$4,717,395
2018	$85,960,949	$79,575,538	$62,929,348	$6,385,411

HOSPARUS INC HOSPARUS HEALTH