HOSPICE OF THE PLAINS 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

1996

Legal Domicile

Principal Officer

KELVIN HARLESS

Phone

9705267901

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF THE PLAINS INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $534K, a strong 19% operating margin.

Mission

HOSPICE OF THE PLAINS PROVIDES COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES, CARE FOR THE GRIEVING, AND EDUCATION FOR THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $1,638,985 Revenue: $2,653,780

HOSPICE OF THE PLAINS PROVIDED 11,966 PATIENT CARE DAYS FOR 164 TERMINALLY ILL PATIENTS LIVING THROUGHOUT SEVEN COUNTIES IN NORTHEASTERN COLORADO AND 16 COUNTIES IN SOUTHWESTERN NEBRASKA. AVERAGE...

HOSPICE OF THE PLAINS PROVIDED 11,966 PATIENT CARE DAYS FOR 164 TERMINALLY ILL PATIENTS LIVING THROUGHOUT SEVEN COUNTIES IN NORTHEASTERN COLORADO AND 16 COUNTIES IN SOUTHWESTERN NEBRASKA. AVERAGE DAILY CENSUS WAS APPROXIMATELY 52 PATIENTS. DONATED VOLUNTEER HOURS EQUALED A VALUE OF TIME IN THE AMOUNT OF 170,747 PLUS CHARITABLE MILEAGE DONATION EQUALING 3,291. INDIVIDUALS WHO DONATED THEIR TIME AND MILEAGE INCLUDED VOLUNTEERS, MEMBERS OF THE BOARD OF DIRECTORS, MEDICAL DIRECTORS, AND STAFF.

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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 $98,201

Program Service Revenue $2,653,780

Investment Income $10,144

Other Revenue $33,827

TOTAL REVENUE $2,795,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,486,303

Fundraising Expenses $0

Program Expenses $1,638,985

Other Expenses $775,564

TOTAL EXPENSES $2,261,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,795,952	$2,351,431	+0.2%
Expenses	$2,261,867	$1,919,352	+0.2%
Net Income	$534,085	$432,079	+0.2%

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

N/A

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

Key Employees

$225,990

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY STORCH	ADMINISTRATO	N/A	Key Emp	$225,990	$0	$225,990
KELVIN HARLESS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE FETZER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAMILLE ROSE	SEC'Y/TREASU	1.00	Officer Director	$0	$0	$0
CHRISTINE TORRES	DIRECTOR	0.50	Director	$0	$0	$0
B J WILSON	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN NICHOLS	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN NARJES	DIRECTOR	0.50	Director	$0	$0	$0
JIM SCHAEFER	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$2,795,952	$2,261,867	$2,773,674	$534,085
2022	$2,351,431	$1,919,352	$1,946,505	$432,079
2021	$1,559,578	$1,289,334	$1,281,862	$270,244
2020	$1,450,652	$1,115,555	$1,168,830	$335,097
2019	$1,300,611	$1,359,677	$687,974	$-59,066
2018	$1,255,135	$1,409,575	$745,731	$-154,440