HOSPICE OF NORTH IDAHO 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

1981

Legal Domicile

Principal Officer

SHAWNA CAULEY

Phone

2087727994

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF NORTH IDAHO INC, founded in 1981, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2024.

Mission

"With open hearts and expertise, we serve the seriously ill and those touched by loss." Our grief and loss program is provided to patients' loved ones, but is also available to other members of our community. Palliative services are offered to patients with advanced illness and a limited prognosis.

Program Service Accomplishments

Program 1

Expenses: $9,681,683 Revenue: $10,558,165

Hospice of North Idaho Inc is a community based nonprofit provider of hospice and palliative care services to the seriously ill of Kootenai, Shoshone, Benewah, and South Bonner Counties, Idaho...

Hospice of North Idaho Inc is a community based nonprofit provider of hospice and palliative care services to the seriously ill of Kootenai, Shoshone, Benewah, and South Bonner Counties, Idaho. During 2024, Hospice of North Idaho cared for more than 1,145 Hospice patients. Hospice of North Idaho provided bereavement services to families of hospice patients and community members. Many of the services provided are not reimbursed including community bereavement, kids camp, grief and loss programs and End of Life Community Education Programs. Hospice and palliative care patients are not turned away for their inability to pay for care.

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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 $1,009,147

Program Service Revenue $10,560,646

Investment Income $85,697

Other Revenue $59,426

TOTAL REVENUE $11,714,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,333,527

Fundraising Expenses $279,386

Program Expenses $9,681,683

Other Expenses $3,221,988

TOTAL EXPENSES $11,555,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,714,916	$11,905,075	0.0%
Expenses	$11,555,515	$12,464,056	-0.1%
Net Income	$159,401	$-558,981	-1.3%

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

Employees

139

Volunteers

115

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

$507,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH JONES	EMPLOYEE	40.00		$260,228	$21,223	$281,451
ERIC LADWIG	President	40.00	Officer	$151,506	$24,390	$175,896
SHAWNA CAULEY	Vice President	40.00	Officer	$118,229	$21,448	$139,677
LORENA DE LA ROSA	EMPLOYEE	40.00		$108,044	$22,803	$130,847
ASHLEY TENNIS	Treasurer	40.00	Officer	$100,551	$22,070	$122,621
TANYA AMAN	EMPLOYEE	40.00		$106,492	$12,343	$118,835
LINDSEY GREENE	EMPLOYEE	40.00		$107,480	$5,289	$112,769
APRIL NALL	EMPLOYEE	42.00		$106,284	$4,648	$110,932
CHRISTY MILLER	Secretary	40.00	Officer	$59,215	$10,548	$69,763
MICHAEL BIBIN	Chairman	0.54	Director	$0	$0	$0
ALAN WASSERMAN	BOARD MEMBER	0.27	Director	$0	$0	$0
PATT RICHESIN	BOARD MEMBER	0.23	Director	$0	$0	$0
SHERI ISCH	Vice Chairman	0.57	Director	$0	$0	$0
TIM QUINN	BOARD MEMBER	0.24	Director	$0	$0	$0
MICHAEL GRABENSTEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
LORA WHALEN	BOARD MEMBER	0.39	Director	$0	$0	$0
PAM MASSEY	BOARD MEMBER	0.28	Director	$0	$0	$0
CHRISTINE CRUMMER	BOARD MEMBER	0.33	Director	$0	$0	$0
KAREN CABELL	BOARD MEMBER	0.20	Director	$0	$0	$0
SHARI SUGIMURA	BOARD MEMBER	0.75	Director	$0	$0	$0
SCOTT VENERA	BOARD MEMBER	0.49	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
2024	$11,714,916	$11,555,515	$12,675,424	$159,401
2023	$11,905,075	$12,464,056	$12,460,925	$-558,981
2022	$12,998,917	$12,749,320	$13,148,715	$249,597
2021	$13,160,230	$12,164,136	$12,514,294	$996,094
2020	$13,458,802	$11,400,279	$13,822,930	$2,058,523
2019	$11,231,682	$10,551,701	$13,394,021	$679,981
2018	$10,394,930	$9,635,911	$12,750,527	$759,019