ALLIED SERVICES HOSPICE LLC

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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

2023

Legal Domicile

Principal Officer

WILLIAM P CONABOY ESQ

Phone

5703481335

Tax Period

2024-07-01 to 2025-06-30

ALLIED SERVICES HOSPICE LLC, founded in 2023, is a community nonprofit in the Health Care sector that reported $7.5M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS THAT WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT. CONTINUED ON SCHEDULE O.ALLIED SERVICES HOSPICE LLC PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN BOTH AN INPATIENT AND OUTPATIENT SETTING.

Program Service Accomplishments

Program 1

Expenses: $5,112,160 Revenue: $7,423,184

PROVIDED HOSPICE AND PALLIATIVE CARE SERVICES IN BOTH AN INPATIENT AND OUTPATIENT SETTING. ALLIED OPERATES 2 INPATIENT FACILITIES, BOTH HAVING 8 BEDS. THE AVERAGE OCCUPANCY OVER THE LAST FISCAL YEAR...

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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 (2024)

Revenue Breakdown

Contributions & Grants $77,729

Program Service Revenue $7,423,184

Investment Income $357

Other Revenue $1,920

TOTAL REVENUE $7,503,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,529,204

Fundraising Expenses $0

Program Expenses $5,112,160

Other Expenses $2,780,911

TOTAL EXPENSES $7,310,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,503,190	$7,117,380	+0.1%
Expenses	$7,310,115	$7,326,569	0.0%
Net Income	$193,075	$-209,189	-1.9%

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

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

$2,104,991

Total Directors

$1,384,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH J KROGULSKI CFA	CHAIRMAIN	1.00	Officer Director	$0	$0	$0
LOUIS DENAPLES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JILL MURRAY PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM P CONABOY ESQ	TREASURER/PRESIDENT/CEO	1.00	Officer Director	$0	$65,344	$1,384,674
CHRISTINA MUELLER MBA	DIRECTOR	1.00	Director	$0	$0	$0
JAY BRISLIN MSPT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AVVISATO	CFO/ASST. TREASURER/SECRET	1.00	Officer	$0	$57,753	$720,317

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
2025	$7,503,190	$7,310,115	$2,089,397	$193,075
2024	No data	No data	No data	No data