NEW HAVEN HOSPICE CARE INC

EIN: 814126634 501(c)(3) Health Care

NEW HAVEN, MO

Total Revenue
$1,259,048
Total Expenses
$1,101,576
Total Assets
$398,102
Net Assets
$255,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MO
Phone
5732372878
Tax Period
2024-07-01 to 2025-06-30

NEW HAVEN HOSPICE CARE INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

OUR MISSION IS TO PROVIDE THE BEST END-OF LIFE CARE TO OUR FRIENDS AND NEIGHBORS IN NEW HAVEN, MISSOURI AND THE COMMUNITIES AROUND US. WE TAKE ADVANTAGE OF OUR SMALL SIZE AND NONPROFIT STATUS SO WE CAN PROVIDE A LEVEL OF SERVICE AND FAMILIARITY THAT THE LARGE CORPORATE HEALTH NETWORKS CANNOT. WE RESTORE HUMANITY TO OUR HOSPICE CARE, TREATING YOU LIKE FAMILY.

Program Service Accomplishments

Program 1
Expenses: $917,884 Revenue: $1,257,877

PROVIDING CONTINUOUS, COMPASSIONATE CARE TO THE RESIDENTS OF NEW HAVEN, MISSOURI AND THE SURROUNDING COMMUNITIES WITH LIFE-LIMITING ILLNESSES BY PROVIDING PROFESSIONAL MEDICAL, EMOTIONAL, SPIRITUAL...

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PROVIDING CONTINUOUS, COMPASSIONATE CARE TO THE RESIDENTS OF NEW HAVEN, MISSOURI AND THE SURROUNDING COMMUNITIES WITH LIFE-LIMITING ILLNESSES BY PROVIDING PROFESSIONAL MEDICAL, EMOTIONAL, SPIRITUAL AND SOCIAL SUPPORT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,171
Program Service Revenue $1,257,877
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,259,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $673,082
Fundraising Expenses $0
Program Expenses $917,884
Other Expenses $428,494
TOTAL EXPENSES $1,101,576

Year-over-Year Comparison

2024 2023 Change
Revenue $1,259,048 $806,877 +0.6%
Expenses $1,101,576 $888,066 +0.2%
Net Income $157,472 $-81,189 -2.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
11
Volunteers
8

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
$65,862
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY KUHN VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
LAUREN ZOBRIST SECRETARY/TREASURER 2.0
Officer Director
$0 $0 $0
WARREN BAUCHE PRESIDENT 2.0
Officer Director
$0 $0 $0
DOROTHY SHOWE DIRECTOR 2.0
Director
$0 $0 $0
Eric Hoemeyer Director 2.0
Director
$0 $0 $0
TOM ANDERSON DIRECTOR 2.0
Director
$0 $0 $0
Patricia K Schroeder Administrator 20.0
Officer
$63,966 $1,896 $65,862
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
2025 $1,259,048 $1,101,576 $398,102 $157,472
2024 No data No data No data No data
2023 $652,297 $795,636 $259,212 $-143,339
2022 $962,518 $932,892 $352,505 $29,626
2021 $1,199,377 $1,049,516 $533,794 $149,861
2020 $1,270,340 $1,234,965 $686,153 $35,375
2019 $988,955 $871,509 $463,959 $117,446
2018 $214,693 $200,448 $363,926 $14,245
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