COMMUNITY HOSPICE INC

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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

MATHEW FRANCIS

Phone

2095786300

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HOSPICE INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $29.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE COMPASSIONATE, QUALITY CARE, EDUCATION AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $24,616,225 Revenue: $25,027,134

TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON A PHYSICAL AND SPIRITUAL LEVEL.

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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 $3,951,820

Program Service Revenue $24,370,026

Investment Income $109,845

Other Revenue $662,084

TOTAL REVENUE $29,093,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,936,398

Fundraising Expenses $0

Program Expenses $24,616,225

Other Expenses $11,989,816

TOTAL EXPENSES $28,926,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,093,775	$30,867,763	-0.1%
Expenses	$28,926,214	$30,575,025	-0.1%
Net Income	$167,561	$292,738	-0.4%

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

231

Volunteers

353

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

$623,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD VAN HOUTEN	CHAIR	1.00	Officer Director	$0	$0	$0
FATIMA SEWARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BENN	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN DONKER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
AMBER CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MITTEN	TREASURER	1.00	Officer Director	$0	$0	$0
EUGENE PATRIZIO	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY D FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN REZA	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY KERR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SCHWEININGER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SUE CIPPONERI	DIRECTOR	1.00	Director	$0	$0	$0
MARK MALTUN	CHIEF FINANCIAL OFFICER THRU 5/19/24	1.00	Officer	$0	$12,716	$172,841
ALISA BETTIS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$245,373	$23,551	$268,924
MONICA OJCIUS	CHF INTERIM EXECUTIVE DIRECTOR	1.00	Officer	$0	$23,968	$181,751
TOBY BENGUEREL	CHIEF FINANCIAL OFFICER AS OF 5/20/24	1.00	Officer	$0	$0	$0
RAJVINDER KAUR	NURSE PRACTITIONER	40.00	Highest	$193,254	$0	$193,254
MANINDERDEEP KAHLON	NURSE PRACTITIONER	40.00	Highest	$195,877	$0	$195,877
PETER LAI	MEDICAL DIRECTOR	40.00	Highest	$328,576	$0	$328,576
SOVICHEA MONY MEAS	TRIAGE RN	40.00	Highest	$162,436	$0	$162,436
KARIE CROUCH	TRIAGE RN	40.00	Highest	$165,956	$0	$165,956

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	$29,093,775	$28,926,214	$16,148,116	$167,561
2023	$30,867,763	$30,575,025	$16,144,826	$292,738
2022	$26,176,625	$27,812,079	$16,005,008	$-1,635,454
2021	$27,425,912	$25,751,038	$19,417,533	$1,674,874
2020	$25,873,750	$25,228,452	$17,525,256	$645,298
2019	$26,092,001	$24,923,143	$14,105,419	$1,168,858
2018	$24,252,901	$22,853,264	$13,062,766	$1,399,637