HOSPICE OF MARSHALL COUNTY INC

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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

1982

Legal Domicile

Principal Officer

STORMY DISMUKE

Phone

2568917724

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF MARSHALL COUNTY INC, founded in 1982, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Expenses of $9.0M left a modest 4% surplus.

Mission

HOSPICE OF MARSHALL COUNTY, INC., IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES COMPASSIONATE AND PROFESSIONAL END OF LIFE CARE RESPECTING AND HONORING THE CHOICES OF EACH INDIVIDUAL PATIENT. A COMPREHENSIVE PROGRAM ADDRESSES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $5,194,313 Revenue: $6,940,510

IN-HOME HOSPICE CARE WAS PROVIDED TO 370 TERMINALLY ILL PATIENTS. REGISTERED NURSES, COUNSELORS, THERAPISTS, AND HOME HEALTH AIDES DELIVERED 8,851 HOURS OF HOSPICE CARE. VOLUNTEERS DELIVERED 872...

IN-HOME HOSPICE CARE WAS PROVIDED TO 370 TERMINALLY ILL PATIENTS. REGISTERED NURSES, COUNSELORS, THERAPISTS, AND HOME HEALTH AIDES DELIVERED 8,851 HOURS OF HOSPICE CARE. VOLUNTEERS DELIVERED 872 HOURS OF HOSPICE CARE.

Program 2

Expenses: $1,603,523 Revenue: $1,590,950

IN-PATIENT HOSPICE CARE WAS PROVIDED TO 155 TERMINALLY ILL PATIENTS. REGISTERED NURSES, COUNSELORS, AND THERAPISTS DELIVERED 8,851 HOURS OF HOSPICE CARE. VOLUNTEERS DELIVERED 218 HOURS OF HOSPICE...

IN-PATIENT HOSPICE CARE WAS PROVIDED TO 155 TERMINALLY ILL PATIENTS. REGISTERED NURSES, COUNSELORS, AND THERAPISTS DELIVERED 8,851 HOURS OF HOSPICE CARE. VOLUNTEERS DELIVERED 218 HOURS OF HOSPICE CARE.

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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 $861,491

Program Service Revenue $8,488,458

Investment Income $90,524

Other Revenue $2,394

TOTAL REVENUE $9,442,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,126,953

Fundraising Expenses $0

Program Expenses $6,797,836

Other Expenses $3,905,965

TOTAL EXPENSES $9,032,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,442,867	$9,780,326	0.0%
Expenses	$9,032,918	$8,825,797	+0.0%
Net Income	$409,949	$954,529	-0.6%

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

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

122

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA MCCORD-WELLS	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MOORE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE GORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON ROSS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CADE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ROSS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HARDIN	DIRECTOR	2.00	Director	$0	$0	$0
MARCIE RIDDLE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
JANET WHITMORE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BUTTRAM	DIRECTOR	2.00	Director	$0	$0	$0
PAM BUTTRAM	DIRECTOR	2.00	Director	$0	$0	$0
DR CAROLINE SPRUIELL	DIRECTOR	2.00	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	$9,442,867	$9,032,918	$6,923,141	$409,949
2023	$9,780,326	$8,825,797	$8,130,680	$954,529
2022	$8,990,602	$8,062,845	$7,241,071	$927,757
2021	$7,298,658	$7,283,843	$6,112,384	$14,815
2020	$8,588,195	$7,357,411	$6,430,225	$1,230,784
2019	$7,319,590	$7,834,991	$5,072,171	$-515,401
2018	$7,434,738	$7,918,118	$5,026,436	$-483,380