HOSPICE LONGVIEW INC DBA HEARTS WAY HOSPICE OF NORTHEAST TX (EIN 752050812) - 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

1984

Legal Domicile

Principal Officer

POLLY MAINES

Phone

9032951680

Tax Period

2024-01-01 to 2024-12-31

HOSPICE LONGVIEW INC DBA HEARTS WAY HOSPICE OF NORTHEAST TX, founded in 1984, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

CARE FOR THE TERMINALLY ILL

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,384

Program Service Revenue $4,970,411

Investment Income $27,976

Other Revenue $55,936

TOTAL REVENUE $5,097,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,973,594

Fundraising Expenses $0

Program Expenses $3,455,156

Other Expenses $1,561,342

TOTAL EXPENSES $5,534,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,097,707	$6,796,015	-0.2%
Expenses	$5,534,936	$6,070,775	-0.1%
Net Income	$-437,229	$725,240	-1.6%

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

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

$91,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE RHYMES	DIRECTOR	12.00	Director	$0	$0	$0
LESLIE NOVY	SECRETARY	4.00	Officer Director	$0	$0	$0
MIKE PARKER	DIRECTOR	12.00	Director	$0	$0	$0
JAMES ROBERTS	TREASURER	4.00	Officer Director	$0	$0	$0
KRISTI KEMPER	PRESIDENT	12.00	Officer Director	$0	$0	$0
LEISHA KIDD-BROOKS	DIRECTOR	4.00	Director	$0	$0	$0
CS PARKER	DIRECTOR	12.00	Director	$0	$0	$0
SHIRLEY QUALLS	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
BECKY EUBANK	DIRECTOR	4.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	4.00	Director	$0	$0	$0
JANET SPIEKERMAN	DIRECTOR	4.00	Director	$0	$0	$0
POLLY MAINES	EXECUTIVE DIR.	40.00	Officer	$89,543	$2,391	$91,934
STACEY HOLDER	MEDICAL DIRECTOR	40.00	Highest	$102,077	$0	$102,077

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	$5,097,707	$5,534,936	$2,854,287	$-437,229
2023	$6,796,015	$6,070,775	$3,289,421	$725,240
2022	$5,832,904	$5,538,907	$2,909,710	$293,997
2021	$5,601,403	$5,171,350	$2,495,236	$430,053
2020	$5,326,907	$5,239,306	$2,708,821	$87,601
2019	$5,519,534	$5,752,641	$2,295,601	$-233,107
2018	$5,803,119	$5,784,376	$2,478,223	$18,743

HOSPICE LONGVIEW INC DBA HEARTS WAY HOSPICE OF NORTHEAST TX