ALIVE HOSPICE INC (EIN 620983550) - 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

1975

Legal Domicile

Principal Officer

JOSEPH HAMPE

Phone

6153271085

Tax Period

2024-01-01 to 2024-12-31

ALIVE HOSPICE INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $39.2M in total revenue in fiscal year 2024.

Mission

ALIVE HOSPICE, INC. PROVIDES LOVING CARE TO PEOPLE WITH LIFE-THREATENING ILLNESSES, SUPPORT TO THEIR FAMILIES AND SERVICE TO THE COMMUNITY IN A SPIRIT OF ENRICHING LIVES. DURING 2024, THE ORGANIZATION INCURRED EXPENSES OF $1,729,000 FOR FINANCIAL ASSISTANCE TO PATIENTS WHO WERE OTHERWISE UNABLE 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 $2,565,698

Program Service Revenue $35,994,945

Investment Income $586,948

Other Revenue $36,223

TOTAL REVENUE $39,183,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,677,529

Fundraising Expenses $569,438

Program Expenses $31,518,980

Other Expenses $12,038,727

TOTAL EXPENSES $39,716,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,183,814	$38,715,610	+0.0%
Expenses	$39,716,256	$42,214,328	-0.1%
Net Income	$-532,442	$-3,498,718	-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

427

Volunteers

385

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

$1,264,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN DUBREE	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE HUDDLESTON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY FLIPSE	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE EDGEWORTH MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY SUDDERTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TAYLOR MD	SECRETARY	1.00	Officer Director	$0	$0	$0
JORDAN KENDIG	BOARD MEMBER	1.00	Director	$0	$0	$0
KERI MCINNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK BIRREN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CT STEVENS	TREASURER & FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
DENISE ALPER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN BARTON	BOARD MEMBER (NON-VOTING)	1.00	Director	$0	$0	$0
DAVID BARTON	BOARD MEMBER (NON-VOTING)	1.00	Director	$0	$0	$0
AMIR HAMAD	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE HALTON	VICE CHAIR & GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN SIMONS	DEVELOPMENT & ADVANCEMENT CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA KELLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE MCGRAW	BOARD MEMBER	1.00	Director	$0	$0	$0
OSEI MEVS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES NUNNERY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MCRAY	CHIEF MEDICAL OFFICER	40.00	Officer	$319,607	$36,558	$356,165
FRAN DOEHRING	CHIEF NURSING OFFICER	40.00	Officer	$241,423	$14,551	$255,974
JOSEPH HAMPE	CHIEF OPERATING OFFICER	40.00	Officer	$365,048	$22,127	$387,175
KERRY HAMILTON	PRESIDENT/CEO	40.00	Officer	$245,179	$20,357	$265,536
ANH MEADOWS	TEAM MEDICAL DIRECTOR	40.00	Highest	$283,760	$20,610	$304,370
JOEL SHACKSON	TEAM MEDICAL DIRECTOR	40.00	Highest	$190,122	$11,479	$201,601
ANGELA WARFIELD	REGISTERED NURSE ON CALL	40.00	Highest	$180,116	$24,855	$204,971
DESHAY BIGGERSTAFF	REGISTERED NURSE	40.00	Highest	$179,304	$4,196	$183,500
KIMBERLY GOESSELE	PRESIDENT/CEO (FORMER)	0.00		$234,281	$23,750	$258,031

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	$39,183,814	$39,716,256	$39,672,345	$-532,442
2023	$38,715,610	$42,214,328	$40,071,594	$-3,498,718
2022	$43,579,001	$37,883,878	$43,227,458	$5,695,123
2021	$36,593,502	$35,522,000	$38,867,559	$1,071,502
2020	$37,447,447	$35,472,259	$38,033,196	$1,975,188
2019	$34,020,023	$33,603,551	$36,036,332	$416,472
2018	$33,655,478	$33,217,807	$36,267,775	$437,671

ALIVE HOSPICE INC