HOSPICE SERVICES OF NORTHWEST KANSAS INC

EIN: 930865651 501(c)(3) Human Services

Phillipsburg, KS

Total Revenue
$1,837,806
Total Expenses
$1,522,734
Total Assets
$2,459,799
Net Assets
$2,459,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
KS
Principal Officer
Rachel Coomes
Phone
7855432900
Tax Period
2024-07-01 to 2025-06-30

HOSPICE SERVICES OF NORTHWEST KANSAS INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $315K, a strong 17% operating margin.

Mission

To provide physical, spiritual, emotional and social support to enable people to live with hope and dignity while coping with loss and terminal illness.

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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 $319,816
Program Service Revenue $1,081,755
Investment Income $98,999
Other Revenue $337,236
TOTAL REVENUE $1,837,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $777,127
Fundraising Expenses $0
Program Expenses $707,447
Other Expenses $745,607
TOTAL EXPENSES $1,522,734

Year-over-Year Comparison

2024 2023 Change
Revenue $1,837,806 $1,572,217 +0.2%
Expenses $1,522,734 $1,385,124 +0.1%
Net Income $315,072 $187,093 +0.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
19
Volunteers
50

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
4
$0
Total Directors
5
$0
Key Employees
1
$85,516
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dawnite Colburn RN 40
Highest
$91,463 $0 $91,463
Sandy Kuhlman Executive Director 40
Key Emp Highest
$85,516 $0 $85,516
Tatym Rundel RN 40
Highest
$69,667 $0 $69,667
Laurita Burbach Social Service 40
Highest
$68,123 $0 $68,123
Amy Schuckman RN 40
Highest
$56,362 $0 $56,362
Norma Redburn LPN 40
Highest
$55,549 $0 $55,549
Joel Hiesterman Chairperson and Board Member 1
Officer Director
$0 $0 $0
Roxie DeWitt Vice Chairperson and Board Member 1
Officer Director
$0 $0 $0
Kent Culbertson Treasurer and Board Member 1
Officer Director
$0 $0 $0
Doug Vahle Secretary and Board Member 1
Officer Director
$0 $0 $0
Greg Unruh Board Member 1
Director
$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
2025 $1,837,806 $1,522,734 $2,459,799 $315,072
2024 $1,572,217 $1,385,124 $2,144,727 $187,093
2023 $1,404,940 $1,785,298 $1,957,634 $-380,358
2022 $1,797,833 $1,835,970 $2,337,992 $-38,137
2021 $1,569,562 $1,781,090 $2,376,130 $-211,528
2020 $1,809,847 $1,963,576 $2,587,659 $-153,729
2019 $2,121,424 $1,919,893 $2,741,388 $201,531
2018 $1,406,741 $1,692,312 $2,539,857 $-285,571
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