Health Care
(E92)
IRS Verified
DX Registered
990 on File
EMMANUEL HOSPICE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Emmanuel Hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.
Financial Overview — FY 2024
$12.9M
Total Revenue
$11.6M
Total Expenses
$3.3M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
2627.8%
Operating Reserve
3.42x
Liability-to-Asset
32.6%
Revenue Diversification
97.3%
Executive Compensation
$188K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
67.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2627.8% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $11.6M | $3.3M | 67.3% | 113 |
| 2023 | $10.0M | $10.1M | $2.3M | 64.1% | 111 |
| 2022 | $10.1M | $10.0M | $2.4M | 66.9% | 111 |
| 2021 | $10.5M | $9.2M | N/A | — | 108 |
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