EMANATE HEALTH HOSPICE (EIN 953493611) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

RAJESH K SHARMA

Phone

6268592263

Tax Period

2023-01-01 to 2023-12-31

EMANATE HEALTH HOSPICE, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

SERVICES PROVIDED TO TERMINALLY ILL PATIENTS AND HOME HEALTH CARE NURSING SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,486,771

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,486,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,054,597

Fundraising Expenses $0

Program Expenses $4,101,401

Other Expenses $1,027,934

TOTAL EXPENSES $5,082,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,486,771	$6,442,468	-0.5%
Expenses	$5,082,531	$8,595,315	-0.4%
Net Income	$-1,595,760	$-2,152,847	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,086,518

Total Directors

$2,574,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJESH SHARMA SEE SCH O	PRESIDENT/CEO, BOD	2.00	Officer Director	$0	$163,047	$2,574,873
LEON CHOINERE SEE SCH O	CFO	2.00	Officer	$0	$13,626	$511,645
GRACE LEFARGO	EHH MANAGER	40.00	Highest	$0	$14,650	$163,124
AMGELA CHIU	EHH PHYSICAL THERAPY	36.00	Highest	$0	$20,266	$155,557
DEBRA LOUISE FISCHER	EHC PI/UR/EDUCATION COORDI	40.00	Highest	$0	$15,778	$148,206
ELIZABETH PEDREIRA	EHH CASE MANAGER	40.00	Highest	$0	$23,456	$145,288
LE CHI TRAN	EHC R.N. HOME HEALTH	40.00	Highest	$0	$3,674	$127,061
CLIFFORD CHRIST	CHAIR, BOD	3.00	Officer Director	$0	$0	$0
PATSY GORRELL	VICE CHAIR, BOD	3.00	Officer Director	$0	$0	$0
GARY MATHEWSON	SECRETARY, BOD	3.00	Officer Director	$0	$0	$0
BERNARD BOLLINGER JR ESQ	TREASURER	3.00	Officer Director	$0	$0	$0
WALTER ALLEN III	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
THOMAS O BRYAN MD	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
AUGUSTO CIGLIANO MD	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
GEORGE FERENCZI MD	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
LISA FUERST	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
NAJI KANDALAFT MD	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
ANNA LEUNG MD	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
ARTHUR J LUDWICK	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
LUCRECIA MONTES PHARMD IHM	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
BILL TANG MD	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
SHARON YEE MD	BOARD OF DIRECTORS	3.00	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
2024	No data	No data	No data	No data
2023	$3,486,771	$5,082,531	$1,233,242	$-1,595,760
2022	$6,442,468	$8,595,315	$6,855,934	$-2,152,847
2021	$6,463,276	$8,828,709	$8,840,074	$-2,365,433
2020	$7,173,104	$8,420,327	$8,356,834	$-1,247,223
2019	$7,285,920	$9,087,363	$8,166,049	$-1,801,443

EMANATE HEALTH HOSPICE