Hospice Care Services Hospice Ange… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

BUD MILLENBAUGH

Phone

8705344847

Tax Period

2019-01-01 to 2019-12-31

Hospice Care Services Hospice Angels, founded in 1996, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2019. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 197% operating deficit.

Mission

Specialized care for a person facing life threatening illness who has 6 months or less to live if the disease process follows is normal progression.

Program Service Accomplishments

Program 1

Expenses: $2,701,153 Revenue: $1,530,325

The organization provides hospice care and teaching services to the terminally ill and their families.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,380,016

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,380,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,025,007

Fundraising Expenses $0

Program Expenses $2,701,153

Other Expenses $1,053,525

TOTAL EXPENSES $4,099,348

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,380,016	$1,993,937	-0.3%
Expenses	$4,099,348	$1,847,808	+1.2%
Net Income	$-2,719,332	$146,129	-19.6%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$243,470

Total Directors

Key Employees

$178,747

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA G MILLENBAUGH	AdministratorAPRN	70.00	Officer	$124,245	$0	$124,245
BUD MILLENBAUGH	CFO	64.00	Officer	$119,225	$0	$119,225
SARAJANE Y MCCORMICK	PhD Hospice Consultant	64.00	Key Emp	$62,624	$0	$62,624
RUBY PHILLIPS	DON	57.00	Key Emp	$59,891	$0	$59,891
PAULA TOPPING	RN	47.00	Key Emp	$56,232	$0	$56,232

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
2019	$1,380,016	$4,099,348	$458	$-2,719,332
2018	$1,993,937	$1,847,808	$1,483	$146,129

Hospice Care Services Hospice Angels