HOSPICE OF SAN ANGELO INC

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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

Principal Officer

SHERI WOODFIN

Phone

3257933450

Tax Period

2018-01-01 to 2018-03-01

HOSPICE OF SAN ANGELO INC, founded in 1985, is a small nonprofit that reported $787K in total revenue in fiscal year 2018. Revenue fell 83% from the prior year — a significant decline worth monitoring.

Mission

HOSPICE OF SAN ANGELO, INC. (HOSPICE OR ORGANIZATION) PROVIDES AN EXPERT APPROACH TO CARE FOR THOSE LIVING WITH A LIMITING ILLNESS IN THE COMFORT OF THEIR OWN HOME AND DESIGNATED NURSING HOMES THROUGHOUT THE TWELVE COUNTIES IN THE WEST TEXAS AREA. HOSPICE SERVICES ARE APPROPRIATE FOR ALL TERMINAL ILLNESSES, FOCUS ON THE PATIENT RATHER THAN THE ILLNESS AND STAFF IS AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR.

Program Service Accomplishments

Program 1

Expenses: $661,181 Revenue: $747,063

HOSPICE OF SAN ANGELO, INC. CARES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, FINANCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS 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 (2018)

Revenue Breakdown

Contributions & Grants $36,898

Program Service Revenue $747,063

Investment Income $75

Other Revenue $2,523

TOTAL REVENUE $786,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,354

Fundraising Expenses $0

Program Expenses $661,181

Other Expenses $342,384

TOTAL EXPENSES $862,738

Year-over-Year Comparison

	2018	2017	Change
Revenue	$786,559	$4,682,238	-0.8%
Expenses	$862,738	$4,722,316	-0.8%
Net Income	$-76,179	$-40,078	+0.9%

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

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

Total Directors

$19,595

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA COUNCILMAN	DIRECTOR	40.00	Director	$17,509	$2,086	$19,595
COREY PEDDY	EXECUTIVE	1.00	Officer Director	$0	$0	$0
JANIS BAUCOM	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA HALFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA EDENS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LUI	DIRECTOR	1.00	Director	$0	$0	$0
JOE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STINNETT	EXECUTIVE	1.00	Officer Director	$0	$0	$0
ROB HOUSER	DIRECTOR	1.00	Director	$0	$0	$0
TERRI ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ALRED	DIRECTOR	1.00	Director	$0	$0	$0
MISTI BEDFORD	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA BURKHALTER	DIRECTOR	1.00	Director	$0	$0	$0
PAULETTE SCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ENDRESS	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA NORIEGA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SKINNER	EXECUTIVE	1.00	Officer Director	$0	$0	$0
LARA SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0

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
2018	$786,559	$862,738	No data	$-76,179