Health Care
(E12)
IRS Verified
DX Registered
990 on File
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$3.6M
Total Expenses
$28.3M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
1.4%
Operating Reserve
95.58x
Liability-to-Asset
1.6%
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.4% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.6 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $3.6M | $28.3M | 83.8% | 8 |
| 2023 | $6.9M | $4.1M | $22.2M | 85.4% | 16 |
| 2022 | $3.5M | $3.0M | $19.2M | 80.1% | 12 |
| 2021 | $6.2M | $3.6M | N/A | — | 24 |
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