Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
ANGELA HOSPICE HOME CARE INC
Financial strength (30%)
78/100
Reliability (20%)
82/100
Effectiveness (25%)
83/100
Impact (25%)
55/100
77
CharityAI™ Score
out of 100
Mission Statement
Angela Hospice Home Care, Inc. is dedicated to provide comprehensive, compassionate, and Christlike care to adults and children in the communities we serve.
Financial Overview — FY 2023
$29.0M
Annual Budget
$24.6M
Total Revenue
$24.1M
Total Expenses
$32.6M
Net Assets
273
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
4301.0%
Operating Reserve
16.22x
Liability-to-Asset
6.9%
Revenue Diversification
89.2%
Executive Compensation
$743K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
81.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4301.0% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 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
|
-0.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
77 / 10078
Financial
82
Reliability
93
Effectiveness
55
Impact
Financial Strength (30%)
78
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
55
5,000 served annually
$6K per beneficiary
1 programs
260 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individuals received hospice, palliative, and grief care services, and educational outreach. | 5,000 | $5,600.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.6M | $24.1M | $32.6M | 81.1% | 273 |
| 2022 | $24.8M | $24.1M | $31.4M | 80.1% | 282 |
| 2021 | $28.9M | $24.7M | N/A | — | 276 |
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