Human Services
(P740)
990 on File
HENDRICK HOSPICE CARE INC
Financial strength (30%)
88/100
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 2025
$11.6M
Total Revenue
$12.4M
Total Expenses
$28.5M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
27.56x
Liability-to-Asset
1.9%
Revenue Diversification
89.2%
Executive Compensation
$224K
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
|
75.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.6M | $12.4M | $28.5M | 75.7% | 89 |
| 2024 | $11.9M | $12.3M | $29.2M | 74.4% | 131 |
| 2023 | $11.6M | $11.9M | $14.0M | 73.5% | 116 |
| 2022 | $10.1M | $10.7M | $14.0M | 71.4% | 116 |
| 2021 | $10.2M | $9.6M | N/A | — | 117 |
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