Human Services
(P74)
IRS Verified
DX Registered
990 on File
HOSPICE OF MARION COUNTY INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49.5M
Total Revenue
$46.7M
Total Expenses
$52.1M
Net Assets
398
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
13.41x
Liability-to-Asset
7.0%
Revenue Diversification
95.3%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
85.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
57.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.5M | $46.7M | $52.1M | 85.7% | 398 |
| 2023 | $31.4M | $31.7M | $28.7M | 85.6% | 457 |
| 2022 | $38.9M | $40.4M | $40.7M | 86.3% | 454 |
| 2021 | $46.7M | $37.8M | $43.6M | 79.7% | 491 |
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