CATHOLIC HOSPICE INC (EIN 650062530) - 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

1988

Legal Domicile

Principal Officer

MARY JO FRICK

Phone

3058222380

Tax Period

2023-10-01 to 2024-09-30

CATHOLIC HOSPICE INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $71.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $67.6M left a modest 5% surplus.

Mission

PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES.

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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 $227,902

Program Service Revenue $70,950,329

Investment Income $256,311

Other Revenue $11,180

TOTAL REVENUE $71,445,722

Expense Breakdown

Grants Paid $1,915,497

Salaries & Benefits $32,152,383

Fundraising Expenses $0

Program Expenses $53,557,807

Other Expenses $33,548,910

TOTAL EXPENSES $67,616,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,445,722	$63,374,796	+0.1%
Expenses	$67,616,790	$62,128,819	+0.1%
Net Income	$3,828,932	$1,245,977	+2.1%

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

521

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

$1,439,987

Total Directors

Key Employees

$1,049,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH E LAWSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SR ELIZABETH WORLEY SSJ	VICE-CHAIR & SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN F BUD FARREY	DIRECTOR	1.00	Director	$0	$0	$0
AURELIO FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PALAMARA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PANCIERA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CATALLO	DIRECTOR	1.00	Director	$0	$0	$0
L KENNETH BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL ANTON	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK A TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JULIE S STAUB	DIRECTOR	1.00	Director	$0	$0	$0
ARISTIDES PALLIN	PRESIDENT/CEO	4.00	Officer	$0	$48,011	$552,774
DAVID D'AMICO	CHIEF FINANCIAL OFFICER	3.00	Officer	$0	$39,864	$432,944
DR BRIAN KIEDROWSKI	CHIEF MEDICAL OFFICER	1.00	Officer	$0	$39,274	$454,269
J PATRICK FITZGERALD	ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
DIAN BACKOFF	EXECUTIVE DIRECTOR	40.00	Key Emp	$350,700	$11,403	$362,103
TRACY ROMANELLO	MEDICAL DIRECTOR	40.00	Key Emp	$309,690	$20,377	$330,067
LUIS A GONZALEZ	FINANCE DIRECTOR	40.00	Key Emp	$159,576	$4,787	$164,363
BARBARA M SLOWIK	SENIOR BUSINESS OPERATIONS	40.00	Key Emp	$172,323	$20,940	$193,263
MALIKA RAHAMAN	HOSPICE PHYSICIAN	40.00	Highest	$215,580	$22,328	$237,908
BENJAMIN VILLALBA	HOSPICE PHYSICIAN	40.00	Highest	$202,934	$7,398	$210,332
HYACINTH HAMILTON	HOSPICE OPERATIONS REGIONA	40.00	Highest	$137,244	$5,833	$143,077
MANUEL S BORRAJO	ADMISSIONS DIRECTOR	40.00	Highest	$110,302	$16,901	$127,203
ELIIZABETH FUENTES	PROGRAM LIAISON HOSPICE MANAGER	40.00	Highest	$114,900	$7,842	$122,742

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	$71,445,722	$67,616,790	$33,230,695	$3,828,932
2023	$63,374,796	$62,128,819	$34,582,669	$1,245,977
2022	$55,811,083	$57,524,596	$34,196,675	$-1,713,513
2021	$52,128,143	$50,590,855	$34,194,758	$1,537,288
2020	$55,229,572	$49,581,255	$33,234,721	$5,648,317
2019	$45,031,224	$45,518,641	$25,815,272	$-487,417
2018	$42,510,445	$43,554,578	$26,777,644	$-1,044,133

CATHOLIC HOSPICE INC