SPOKANE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOSPICE OF SPOKANE, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $23.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $20.7M left a modest 13% surplus.
HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.
HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND...
HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, PATIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF DAYS TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE. HOSPICE OF SPOKANE SERVED 1,805 UNDUPLICATED CLIENTS IN 2023, PROVIDING 98,592 DAYS OF ROUTINE HOME CARE, 1,073 DAYS OF ACUTE INPATIENT CARE, AND 187 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2023. SEE CONTINUATION ON SCHEDULE O.
WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO ONE OF OUR TWO HOSPICE HOUSES TO RECEIVE HOSPICE CARE IN AN INPATIENT SETTING. BETWEEN THE TWO HOUSES, ONE LOCATED IN NORTH...
WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO ONE OF OUR TWO HOSPICE HOUSES TO RECEIVE HOSPICE CARE IN AN INPATIENT SETTING. BETWEEN THE TWO HOUSES, ONE LOCATED IN NORTH SPOKANE AND ONE LOCATED IN SOUTH SPOKANE, WE HAVE THE CAPACITY TO SERVE A TOTAL OF 24 PATIENTS (12 IN EACH HOME). THE HOSPICE HOUSES PROVIDED A TOTAL OF 3,402 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2023 TO 559 PATIENTS AND THEIR FAMILIES. SEE CONTINUATION ON SCHEDULE O.
HOSPICE OF SPOKANE PROVIDES GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. MASTER'S-LEVEL COUNSELORS SPECIALLY TRAINED IN GRIEF AND...
HOSPICE OF SPOKANE PROVIDES GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. MASTER'S-LEVEL COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE NEEDS. GRIEF SUPPORT GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE PROVIDED APPROXIMATELY 2,404 BEREAVEMENT ENCOUNTERS TO COMMUNITY MEMBERS OF ALL AGES FOR THE YEAR ENDED DECEMBER 31, 2023.
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 | $23,890,420 | $20,746,325 | +0.2% |
| Expenses | $20,708,694 | $20,879,436 | 0.0% |
| Net Income | $3,181,726 | $-133,111 | -24.9% |
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 |
|---|---|---|---|---|---|---|
| GINA DRUMMOND | CEO | 40.00 |
Officer
|
$303,544 | $25,764 | $329,308 |
| BRIAN SEPPI | CMO | 40.00 |
Key Emp
|
$279,030 | $27,352 | $306,382 |
| APRIL HANSON | DIRECTOR OF | 40.00 |
Highest
|
$172,652 | $23,955 | $196,607 |
| RUSSELL HAAKINSON | FINANCE DIRE | 40.00 |
Officer
|
$165,410 | $18,857 | $184,267 |
| COLLEEN CONNORS | HR DIRECTOR | 40.00 |
Highest
|
$147,643 | $17,946 | $165,589 |
| CHERYL KADMIRI | NURSE PRACTI | 40.00 |
Highest
|
$141,957 | $17,180 | $159,137 |
| COLLEEN BURNS | NURSE PRACTI | 40.00 |
Highest
|
$143,779 | $13,965 | $157,744 |
| STEVE OLVERA | IT DIRECTOR | 40.00 |
Highest
|
$135,109 | $17,371 | $152,480 |
| ROBERT HAWLEY | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROCHELLE CROLLARD | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEN FRY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE PAYNE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRETT LARSEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL HUNTER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY SWARTZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE NOVAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOYCE CAMERON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL LOPEZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT BAUMGARTNER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIANE LEITHAUSER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $23,890,420 | $20,708,694 | $66,856,508 | $3,181,726 |
| 2022 | $20,746,325 | $20,879,436 | $58,717,953 | $-133,111 |
| 2021 | $28,164,728 | $22,043,694 | $65,803,539 | $6,121,034 |
| 2020 | $24,919,029 | $22,667,773 | $57,565,431 | $2,251,256 |
| 2019 | $25,435,650 | $22,290,978 | $50,991,065 | $3,144,672 |
| 2018 | $24,242,294 | $21,645,888 | $44,553,783 | $2,596,406 |
Compare HOSPICE OF SPOKANE with other nonprofits in Washington and across the country.