HOSPICE AT LSMNJ 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

2017

Legal Domicile

Principal Officer

COLLEEN P FRANKENFIELD

Phone

6093867171

Tax Period

2023-01-01 to 2023-12-31

HOSPICE AT LSMNJ INC, founded in 2017, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ.

Program Service Accomplishments

Program 1

Expenses: $5,151,321 Revenue: $5,529,279

HOSPICE AT LSMNJ, INC. (THE "CORPORATION") PROVIDES PALLIATIVE CARE PROGRAMS AND HEALTHCARE, AND SOCIAL SERVICES TO THE TERMINALLY ILL IN THE EGG HARBOR TOWNSHIP AND WEST CALDWELL TOWNSHIP, NEW...

HOSPICE AT LSMNJ, INC. (THE "CORPORATION") PROVIDES PALLIATIVE CARE PROGRAMS AND HEALTHCARE, AND SOCIAL SERVICES TO THE TERMINALLY ILL IN THE EGG HARBOR TOWNSHIP AND WEST CALDWELL TOWNSHIP, NEW JERSEY; AND PHILADELPHIA, CHESTER, DELAWARE AND MONTGOMERY COUNTIES PENNSYLVANIA.

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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 $3,118

Program Service Revenue $5,529,279

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,532,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,395,060

Fundraising Expenses $0

Program Expenses $5,151,321

Other Expenses $3,202,769

TOTAL EXPENSES $5,597,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,532,397	$4,359,280	+0.3%
Expenses	$5,597,829	$4,733,957	+0.2%
Net Income	$-65,432	$-374,677	-0.8%

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

$1,140,549

Total Directors

$772,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD HILDEBRANDT	CHAIR	0.50	Officer Director	$0	$0	$0
KENNETH VAN DONGEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
EDWARD P NOBLE	TREASURER	0.50	Officer Director	$0	$0	$0
JUHAN RUNNE	SECRETARY	0.50	Officer Director	$0	$0	$0
REV TRACIE BARTHOLOMEW	TRUSTEE	0.50	Director	$0	$0	$0
REV STEPHEN GEWECKE	TRUSTEE	0.50	Director	$0	$0	$0
RAFAEL HACISKI	TRUSTEE	0.50	Director	$0	$0	$0
TERRY SHINE	TRUSTEE	0.50	Director	$0	$0	$0
REV DR ANTHONY STEINBRONN	TRUSTEE	0.50	Director	$0	$0	$0
LARRY SCHUMANN	TRUSTEE (UNTIL 3/23)	0.50	Director	$0	$0	$0
COLLEEN P FRANKENFIELD	PRESIDENT & CEO	0.50	Officer Director	$0	$44,785	$772,114
JEANNINE RICHMAN	SR. VICE PRESIDENT & CFO	0.50	Officer	$0	$23,200	$368,435
DENISE RAYMOND	EXECUTIVE DIRECTOR	40.00	Highest	$112,793	$8,432	$121,225

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	No data	No data	No data	No data
2023	$5,532,397	$5,597,829	$3,606,497	$-65,432
2022	$4,359,280	$4,733,957	$3,122,007	$-374,677
2021	$4,372,565	$4,493,388	$3,445,063	$-120,823
2020	$3,585,612	$3,799,383	$3,158,167	$-213,771
2019	$2,192,467	$3,422,355	$2,587,311	$-1,229,888
2018	$3,589,057	$3,752,994	$4,455,699	$-163,937