ARDMORE, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CROSS TIMBERS HOSPICE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $6.4M left a modest 6% surplus.
TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS...
TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,845,768 | $7,341,030 | -0.1% |
| Expenses | $6,408,535 | $6,289,234 | +0.0% |
| Net Income | $437,233 | $1,051,796 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA HISEY | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE MARTIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA ROBERTS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BETH MARSHALL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACIE MORDY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TREY RATELIFF | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORI POWELL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACOB TYNES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLE CRADDOCK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK DODGE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$144,256 | $0 | $144,256 |
| LAUREN SOUTHWARD | MEDICAL DIRECTOR | 40.00 |
Key Emp
|
$240,328 | $0 | $240,328 |
| JOE R HAMILL | MEDICAL DIRECTOR | 40.00 |
Highest
|
$271,410 | $0 | $271,410 |
| JENNY FLOWERS | EMPLOYEE | 40.00 |
Highest
|
$114,027 | $0 | $114,027 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $6,845,768 | $6,408,535 | $49,844,035 | $437,233 |
| 2022 | $7,341,030 | $6,289,234 | $50,336,358 | $1,051,796 |
| 2021 | $9,000,556 | $6,403,951 | $47,773,267 | $2,596,605 |
| 2020 | $7,281,141 | $6,265,196 | $41,233,653 | $1,015,945 |
| 2019 | $6,916,156 | $6,627,215 | $39,354,252 | $288,941 |
| 2018 | $7,798,780 | $6,824,528 | $35,702,863 | $974,252 |
Compare CROSS TIMBERS HOSPICE INC with other nonprofits in Oklahoma and across the country.