Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
DELAWARE HOSPICE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Delaware Hospice provides the highest quality hospice and health care services and serves as a trusted community partner in end-of-life education and support.
Financial Overview — FY 2025
$30.0M
Total Revenue
$31.0M
Total Expenses
$29.8M
Net Assets
316
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
722.5%
Operating Reserve
11.52x
Liability-to-Asset
20.0%
Revenue Diversification
80.3%
Executive Compensation
$2.9M
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
|
78.8% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
722.5% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.0M | $31.0M | $29.8M | 78.8% | 316 |
| 2024 | $25.8M | $34.4M | $29.4M | 81.8% | 360 |
| 2023 | $29.7M | $33.3M | $36.5M | 79.5% | 329 |
| 2022 | $28.4M | $29.5M | $38.4M | 81.8% | 326 |
| 2021 | $31.7M | $27.0M | N/A | — | 323 |
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