Health Care
(E87Z)
990 on File
MOUNTAIN HOSPICE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.0M
Total Revenue
$4.8M
Total Expenses
$5.0M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
203.4%
Operating Reserve
12.63x
Liability-to-Asset
41.3%
Revenue Diversification
83.9%
Executive Compensation
$156K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), 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
|
66.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
203.4% | 125.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.0M | $4.8M | $5.0M | 66.5% | 35 |
| 2022 | $3.6M | $3.9M | $4.6M | 59.3% | 45 |
| 2021 | $4.4M | $4.0M | N/A | — | 53 |
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