Country Care Hospice Inc

EIN: 862448448 501(c)(3) Human Services

Harper, KS

Total Revenue
$1,087,166
Total Expenses
$1,136,978
Total Assets
$135,449
Net Assets
$-164,724
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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
2021
Legal Domicile
KS
Principal Officer
Teresa Achilles
Phone
3166615917
Tax Period
2024-01-01 to 2024-12-31

Country Care Hospice Inc, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

To provide hospice care services to seniors and their families.

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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 $3,065
Program Service Revenue $1,083,908
Investment Income $193
Other Revenue $0
TOTAL REVENUE $1,087,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $739,161
Fundraising Expenses $0
Program Expenses $919,404
Other Expenses $397,817
TOTAL EXPENSES $1,136,978

Year-over-Year Comparison

2024 2023 Change
Revenue $1,087,166 $824,715 +0.3%
Expenses $1,136,978 $910,375 +0.2%
Net Income $-49,812 $-85,660 -0.4%
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
3
Independent Members
3
Employees
22
Volunteers
3

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
3
$74,652
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Teresa Achilles Executive Director 40.00
Officer
$53,821 $20,831 $74,652
Holly Noble President 1.00
Officer
$0 $0 $0
Jessica Martin Secretary/Treasurer 1.00
Officer
$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 $1,087,166 $1,136,978 $135,449 $-49,812
2023 $824,715 $910,375 $137,738 $-85,660
2022 $463,952 $447,050 $70,396 $16,902
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