Hendrick Hospice Care (EIN 751835287) - 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

1985

Legal Domicile

Phone

3256702000

Tax Period

2023-09-01 to 2024-08-31

Hendrick Hospice Care, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2023. Net assets of $29.2M represent 30 months of operating reserves.

Mission

COUNSELING FOR TERMINALLY ILL, INCLUDING BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS 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 (2023)

Revenue Breakdown

Contributions & Grants $617,349

Program Service Revenue $10,401,107

Investment Income $838,430

Other Revenue $24,581

TOTAL REVENUE $11,881,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,978,672

Fundraising Expenses $354,692

Program Expenses $9,115,133

Other Expenses $3,275,020

TOTAL EXPENSES $12,253,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,881,467	$11,581,670	+0.0%
Expenses	$12,253,692	$11,870,448	+0.0%
Net Income	$-372,225	$-288,778	+0.3%

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

N/A

Employees

131

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

$4,380,734

Total Directors

$4,582,177

Key Employees

$190,902

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Holland	PRESIDENT/CEO	2.0	Officer Director	$0	$211,018	$1,644,883
Bradley Benham	Vice President	2.0	Officer Director	$0	$46,655	$281,080
Brian Bessent	CHIEF ADMINISTRATIVE OFFICER	2.0	Officer Director	$0	$68,226	$477,413
David Stephenson	Vice President	2.0	Officer Director	$0	$43,055	$343,964
Jeremy Walker	CHIEF FINANCIAL OFFICER	2.0	Officer Director	$0	$70,987	$743,592
Kirk Canada	ASSISTANT VICE PRESIDENT	2.0	Officer Director	$0	$60,634	$403,433
Susan Wade	VICE PRESIDENT	2.0	Officer Director	$0	$42,183	$486,369
Bruce Lampert	Director	40.0	Director	$0	$243	$167,590
WESLEY ERICKSON	DIRECTOR	N/A	Director	$0	$2,246	$33,853
KAREN TUCEK	Executive Director	40.0	Key Emp	$167,422	$23,480	$190,902
BECKY CAMARILLO	Hospice Nurse	40.0	Highest	$138,819	$12,362	$151,181
Celina Silvas	Hospice Nurse	40.0	Highest	$123,693	$25,116	$148,809
DEAION FISHER	Hospice Nurse	40.0	Highest	$156,325	$12,331	$168,656
Gerardo Gonzalez	Registered Nurse	40.0	Highest	$218,061	$32,479	$250,540
LARRY TOLIVER	Pharmacist	40.0	Highest	$140,043	$20,953	$160,996

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	$11,881,467	$12,253,692	$29,791,224	$-372,225
2023	$11,581,670	$11,870,448	$25,668,743	$-288,778
2022	$10,142,770	$10,717,406	$25,925,586	$-574,636
2021	$9,698,881	$9,603,859	$17,067,064	$95,022
2020	$10,226,617	$9,439,312	$17,668,988	$787,305
2019	$9,910,024	$9,624,090	$14,374,351	$285,934
2018	$10,228,296	$9,653,527	$14,168,651	$574,769

Hendrick Hospice Care