Human Services
(P740)
IRS Verified
DX Registered
990 on File
TIDEWELL HOSPICE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111.4M
Total Revenue
$106.2M
Total Expenses
$27.5M
Net Assets
818
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
3.10x
Liability-to-Asset
21.3%
Revenue Diversification
96.6%
Executive Compensation
$225K
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2024.
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
|
78.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 3.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 44.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111.4M | $106.2M | $27.5M | 78.0% | 818 |
| 2023 | $107.0M | $107.7M | $21.2M | 98.0% | 946 |
| 2022 | $113.6M | $113.2M | $21.4M | 98.1% | 978 |
| 2021 | $110.9M | $109.1M | N/A | — | 975 |
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