Mission Hospice & Home Care Inc (EIN 942567162) - 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

1979

Legal Domicile

Principal Officer

Skelly Wingard RN MSN

Phone

6505541000

Tax Period

2023-07-01 to 2024-06-30

Mission Hospice & Home Care Inc, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $19.0M in total revenue in fiscal year 2023.

Mission

Provide the finest quality and compassionate care to those terminally ill and to 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,167,185

Program Service Revenue $16,733,112

Investment Income $33,446

Other Revenue $64,954

TOTAL REVENUE $18,998,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,692,356

Fundraising Expenses $704,042

Program Expenses $17,856,051

Other Expenses $9,155,423

TOTAL EXPENSES $19,847,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,998,697	$18,445,825	+0.0%
Expenses	$19,847,779	$18,643,700	+0.1%
Net Income	$-849,082	$-197,875	+3.3%

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

138

Volunteers

103

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dolores S Miller	Former CEO	40.00		$358,329	$24,740	$383,069
Alexander Ignacio	Chief Administrative Officer	40.00		$217,179	$9,495	$226,674
Mary Lourdes Santana	Chief Clinical Officer	40.00		$191,575	$16,605	$208,180
Marjorie June Lundeen	RN After Hours	40.00		$189,228	$16,151	$205,379
Marsha Eddleman	Dir. Development	40.00		$175,220	$16,410	$191,630
Anthony Lupian	Chief Care Integration Officer	40.00		$173,455	$6,938	$180,393
Anna Kate Woods	Nurse Practitioner	40.00		$166,362	$9,905	$176,267
Margaret Mary Atkinson	Inpatient Nurse	40.00		$153,627	$6,145	$159,772
Michele Renee Cronin	Nurse Practitioner	40.00		$147,079	$7,527	$154,606
Skelly Wingard RN MSN	CEO	40.00	Officer Director	$0	$0	$0
ROBERT J SIMON	Chair.	1.00	Officer Director	$0	$0	$0
Michael A Kadel	Vice Chair.	1.00	Officer Director	$0	$0	$0
Gregory A LeClaire	Treasurer	1.00	Officer Director	$0	$0	$0
Wendy Chow JD	Secretary	1.00	Officer Director	$0	$0	$0
Mukund Acharya PHD	Director	1.00	Director	$0	$0	$0
Armika Berkley Dsc	Director	1.00	Director	$0	$0	$0
Stacy A Blanchard	Director	1.00	Director	$0	$0	$0
Daniel E Cohn JD	Director	1.00	Director	$0	$0	$0
Shelby K Decosta	Director	1.00	Director	$0	$0	$0
Jeff M Gerard	Director	1.00	Director	$0	$0	$0
Tracy A Hogan	Director	1.00	Director	$0	$0	$0
Catherine C Jamentz	Director	1.00	Director	$0	$0	$0
Swaminathan Jayaraman	Director	1.00	Director	$0	$0	$0
PATRICIA A KENDALL	Director	1.00	Director	$0	$0	$0
Karen E May PHD	Director	1.00	Director	$0	$0	$0
KENNETH MEISLIN	Director	1.00	Director	$0	$0	$0
Michelle S Mourad MD	Director	1.00	Director	$0	$0	$0
STEVEN Z PANTILAT MD	Director	1.00	Director	$0	$0	$0
GERALD R PETERS JD	Director	1.00	Director	$0	$0	$0
Rick Sanciangco	Director	1.00	Director	$0	$0	$0
SCOTT T SMITH	Director	1.00	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	No data	No data	No data	No data
2024	$18,998,697	$19,847,779	$12,604,432	$-849,082
2023	$18,445,825	$18,643,700	$9,155,037	$-197,875
2022	$20,192,641	$17,751,775	$11,669,908	$2,440,866
2021	$18,618,840	$18,351,222	$12,646,090	$267,618
2020	$20,055,754	$19,869,222	$11,110,108	$186,532
2020	$19,195,028	$20,734,650	$10,870,481	$-1,539,622
2018	$26,790,421	$29,366,328	$14,788,377	$-2,575,907
2017	$24,934,300	$25,217,974	$15,598,521	$-283,674

Mission Hospice & Home Care Inc