Nathan Adelson Hospice Inc (EIN 880161009) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Phone

7027330320

Tax Period

2023-01-01 to 2023-12-31

Nathan Adelson Hospice Inc, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $35.1M in total revenue in fiscal year 2023.

Mission

Nathan Adelson Hospice, Inc. (NAH) provides hospice services which consist of end-of-life care for our patients using an interdisciplinary team approach. NAH provides care to patients regardless of their ability to pay. Uncompensated Hospice Care and Patient Assistance provided during 2023 = $782,867

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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 $2,436,918

Program Service Revenue $32,593,448

Investment Income $1,302

Other Revenue $41,211

TOTAL REVENUE $35,072,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,591,039

Fundraising Expenses $1,520

Program Expenses $32,222,026

Other Expenses $9,629,288

TOTAL EXPENSES $38,220,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,072,879	$35,638,526	0.0%
Expenses	$38,220,327	$38,480,232	0.0%
Net Income	$-3,147,448	$-2,841,706	+0.1%

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

477

Volunteers

223

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

$558,102

Total Directors

$369,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	NAH Board Chairman	1.0	Officer Director	$0	$0	$0
N/A	Vice Chairman / Investment Committee Chairman	1.0	Officer Director	$0	$0	$0
N/A	NAH Board Secretary	1.0	Officer Director	$0	$0	$0
N/A	President & CEO	39.0	Officer Director	$343,651	$26,184	$369,835
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member / NAHF Board Secretary	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member / Finance and Compensation Committee Chairman	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	VP of Human Resources and Volunteer Solutions	40.0	Officer	$178,179	$10,088	$188,267
N/A	Hospice And Palliative Care Team Physician	40.0	Highest	$268,588	$20,492	$289,080
N/A	Hospice and Palliative Care Team Physician	40.0	Highest	$272,149	$37,365	$309,514
N/A	Hospice and Palliative Care Team Physician	40.0	Highest	$339,175	$21,292	$360,467
N/A	Director of Primary Care	40.0	Highest	$213,693	$25,291	$238,984
N/A	Hospice And Palliative Care Team Physician	40.0	Highest	$251,099	$18,096	$269,195

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	$35,072,879	$38,220,327	$28,512,459	$-3,147,448
2022	$35,638,526	$38,480,232	$30,733,539	$-2,841,706
2021	$45,720,684	$39,326,942	$34,809,060	$6,393,742
2020	$41,347,473	$40,059,160	$32,913,693	$1,288,313
2019	$39,290,747	$38,036,189	$24,016,904	$1,254,558
2018	$33,789,167	$33,702,875	$25,699,492	$86,292

Nathan Adelson Hospice Inc