Human Services
(P74)
IRS Verified
DX Registered
990 on File
UNITED HOSPICE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.5M
Total Revenue
$14.1M
Total Expenses
$20.0M
Net Assets
153
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
272.9%
Operating Reserve
17.05x
Liability-to-Asset
8.6%
Revenue Diversification
86.0%
Executive Compensation
$991K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
272.9% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.5M | $14.1M | $20.0M | 76.7% | 153 |
| 2024 | $12.2M | $11.9M | $19.2M | 77.8% | 133 |
| 2023 | $10.2M | $12.1M | $18.4M | 79.8% | 135 |
| 2022 | $10.1M | $11.3M | $18.5M | 79.7% | 143 |
| 2021 | $12.0M | $11.1M | N/A | — | 103 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.