MURRIETA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOSPICE OF THE VALLEYS SC INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.3M exceeded revenue, resulting in a 12% operating deficit.
We foster reverence for life, relief of suffering, and compassion in loss for the terminally ill residents and their families in the communities we serve.
Since 1977, Hospice of the Valleys has been a community based nonprofit organization, dedicated to providing exceptional hospice care to the residents and their families in the communities of...
Since 1977, Hospice of the Valleys has been a community based nonprofit organization, dedicated to providing exceptional hospice care to the residents and their families in the communities of Southwest Riverside County and Fallbrook. The dedicated team of physicians, nurses, social workers, home health aides, chaplains, bereavement counselors, and volunteers, guided by providing compassion and excellence, strive to provide the best patient-centered end of life care for all, regardless of their inability to pay. Each year, Hospice of the Valleys provides hospice and bereavement support to approximately 400 patients and their families.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,661,160 | $5,163,975 | +0.1% |
| Expenses | $6,336,021 | $5,541,751 | +0.1% |
| Net Income | $-674,861 | $-377,776 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL A MATHIAS | CFO | 40.00 |
|
$145,075 | $7,451 | $152,526 |
| MARTA SARVER-MARTINEZ | ADMINISTRATOR/DIR OF NURSING | 40.00 |
|
$125,476 | $8,800 | $134,276 |
| CYNTHIA DAVIS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CARLOS CACERES | President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| JAYNE BYRNE | Director | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| ANTHONY CHRISTOPHER | Treasurer | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| CATHERINE PEPE | Secretary | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| ROB CRISELL | Vice President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| AL RUBIO | Director | 2.00 |
Director
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$0 | $0 | $0 |
| DAVID MCCRORY | Director | 2.00 |
Director
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$0 | $0 | $0 |
| DIANNA HUNT | Director | 2.00 |
Director
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$0 | $0 | $0 |
| GILLIAN LARSON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $5,661,160 | $6,336,021 | $2,272,327 | $-674,861 |
| 2022 | $5,163,975 | $5,541,751 | $2,998,605 | $-377,776 |
| 2021 | $6,112,952 | $6,015,843 | $3,002,961 | $97,109 |
| 2020 | $6,294,808 | $6,182,463 | $2,899,185 | $112,345 |
| 2019 | $6,049,766 | $5,640,511 | $2,820,982 | $409,255 |
| 2018 | $5,791,009 | $5,598,019 | $2,382,429 | $192,990 |
Compare HOSPICE OF THE VALLEYS SC INC with other nonprofits in California and across the country.