Health Care
(E92)
990 on File
ARKANSAS VALLEY HOSPICE INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.3M
Total Expenses
$379K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
0.0%
Operating Reserve
2.00x
Liability-to-Asset
44.8%
Revenue Diversification
91.7%
Executive Compensation
$278K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
81.5% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 122.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
82.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.3M | $379K | 81.5% | 29 |
| 2024 | $1.3M | $1.8M | $356K | 80.1% | 35 |
| 2023 | $1.7M | $1.8M | $879K | 74.9% | 26 |
| 2022 | $1.2M | $1.5M | $973K | 78.3% | 23 |
| 2021 | $2.0M | $1.6M | N/A | — | 22 |
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