WELLFLEET, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE LILY HOUSE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $592K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 60% operating margin.
PROVIDE AROUND THE CLOCK HOSPICE LEVEL CARE IN A PEACEFUL, COMPASSIONATE, AND CONTEMPLATIVE ENVIRONMENT WHERE TERMINALLY ILL RESIDENTS CAN LIVE AND DIE WITH DIGNITY, COMFORT, AND GRACE WHILE BEING CARED FOR WITH LOVE- AT NO COST TO THOSE IN NEED.
SERVING CAPE COD AND THE ISLANDS, THE LILY HOUSE PROVIDES PERSONALIZED, SKILLED, AND COMPASSIONATE END-OF-LIFE CARE. EACH YEAR, WE CARE FOR APPROXIMATELY 25-30 INDIVIDUAL RESIDENTS DURING THEIR FINAL...
SERVING CAPE COD AND THE ISLANDS, THE LILY HOUSE PROVIDES PERSONALIZED, SKILLED, AND COMPASSIONATE END-OF-LIFE CARE. EACH YEAR, WE CARE FOR APPROXIMATELY 25-30 INDIVIDUAL RESIDENTS DURING THEIR FINAL WEEKS AND DAYS OF LIFE, WHILE ALSO PROVIDING SUPPORT FOR OVER 200 FRIENDS AND FAMILY MEMBERS OF RESIDENTS. IN ADDITION TO PROFESSIONALLY-TRAINED RESIDENT CARE PROVIDERS, A DEDICATED TEAM OF TRAINED COMMUNITY VOLUNTEERS HELP DELIVER CARE AND COMPANIONSHIP. OUR CARE IS HOLISTIC, WE PROVIDE PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL, EDUCATIONAL, AND LOGISTICAL SUPPORT BEFORE, DURING, AND AFTER-DEATH. THE LILY HOUSE IS A SOCIAL MODEL COMMUNITY HOSPICE HOME AND DELIVERS CARE IN PARTNERSHIP WITH THE RESIDENTS MEDICAL HOSPICE TEAM. THE LILY HOUSE ALSO SERVES AS A COMMUNITY RESOURCE FOR END-OF-LIFE EDUCATION AND RESOURCES. WE PROVIDE FREE WORKSHOPS ON TOPICS SUCH AS GREEN BURIALS, HOME FUNERALS, AND ADVANCE DIRECTIVES, AND OFFER CONVERSATION EVENTS, SUCH AS DEATH CAFES. WE ALSO PARTNER WITH OTHER MISSION-ALIGNED ORGANIZATIONS TO PROVIDE A COMMUNITY-CENTERED CONTINUUM OF CARE. THE LILY HOUSE IS A MEMBER HOME OF THE OMEGA HOME NETWORK, A NATION-WIDE NETWORK OF SOCIAL MODEL HOSPICE HOMES WHOSE MISSION IS TO SUPPORT THE HIGHEST QUALITY END OF LIFE EXPERIENCE POSSIBLE, FOR THE DYING PERSON AND THEIR LOVED ONES. WE ARE ALSO PART OF A NATIONAL GRASSROOTS MOVEMENT CREATING A CULTURAL SEA CHANGE IN HOW WE THINK ABOUT, TALK ABOUT, AND PREPARE FOR END-OF-LIFE. THE LILY HOUSE IS AN OPPORTUNITY TO COME TOGETHER AS A COMMUNITY TO TAKE CARE OF EACH OTHER AT THE END OF LIFE. WWW.THELILYHOUSE.ORG
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $591,681 | $424,187 | +0.4% |
| Expenses | $239,542 | $85,678 | +1.8% |
| Net Income | $352,139 | $338,509 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GLENN LOOMIS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN AUGAT | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM CRAWFORD HARVIE | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL AUGAT | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEO BLANDFORD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DONNA WALKER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAULA ERICKSON | DIRECTOR | 2.00 |
Director
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$0 | $0 | $0 |
| JACK HUDSON | DIRECTOR | 2.00 |
Director
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$0 | $0 | $0 |
| LEE SWISLOW | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $591,681 | $239,542 | $1,971,761 | $352,139 |
| 2022 | $424,187 | $85,678 | $1,617,053 | $338,509 |
| 2021 | $1,270,437 | $23,750 | $1,278,544 | $1,246,687 |
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