GREENWOOD HOUSE HOSPICE SERVICES INC

EIN: 651247278 501(c)(3) Health Care

EWING, NJ

Total Revenue
$1,847,309
Total Expenses
$1,954,282
Total Assets
$643,731
Net Assets
$105,056
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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
2005
Legal Domicile
NJ
Principal Officer
RICHARD S GOLDSTEIN
Phone
6098835391
Tax Period
2024-01-01 to 2024-12-31

GREENWOOD HOUSE HOSPICE SERVICES INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF GREENWOOD HOUSE HOSPICE SERVICES, INC. (HOSPICE) IS TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE, HOME FOR THE JEWISH AGED, A 501(C)(3) PUBLIC CHARITY, AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,748,902 Revenue: $1,842,854

HOSPICE SERVICES TO GREENWOOD HOUSE, HOME FOR THE JEWISH AGED AND THOSE RESIDING IN THE SURROUNDING 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,455
Program Service Revenue $1,842,854
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,847,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,053,807
Fundraising Expenses $0
Program Expenses $1,748,902
Other Expenses $900,475
TOTAL EXPENSES $1,954,282

Year-over-Year Comparison

2024 2023 Change
Revenue $1,847,309 $2,312,965 -0.2%
Expenses $1,954,282 $2,064,436 -0.1%
Net Income $-106,973 $248,529 -1.4%
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

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Governance

Voting Members
6
Independent Members
5
Employees
21
Volunteers
13

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
2
$246,463
Total Directors
6
$249,103
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD S GOLDSTEIN SECRETARY/TREASURER 1.00
Officer Director
$0 $10,685 $246,463
LILA ROSENTHAL PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBORAH HUNTER TRUSTEE 25.00
Director
$0 $0 $2,640
JEFFREY PERLMAN TRUSTEE 1.00
Director
$0 $0 $0
ALLEN LEE TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH SILVERMAN TRUSTEE 1.00
Director
$0 $0 $0
KELLIE MARIE FISHER RN SUPERVISOR/ADMINISTRATOR 40.00
Highest
$162,108 $8,421 $170,529
JULIA M CRUTCHLEY DIRECOR OF NURSING 40.00
Highest
$100,435 $2,642 $103,077
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 $1,847,309 $1,954,282 $643,731 $-106,973
2023 $2,312,965 $2,064,436 $944,039 $248,529
2022 $1,994,472 $1,734,560 $745,562 $259,912
2021 $2,098,331 $2,009,239 $686,165 $89,092
2020 $2,332,418 $2,063,093 $674,417 $269,325
2019 $2,194,074 $2,189,527 $491,596 $4,547
2018 $2,530,661 $2,254,115 $391,243 $276,546
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