Charity Search / MOUNTAIN HOSPICE INC
Health Care (E87Z) 990 on File

MOUNTAIN HOSPICE INC

EIN: 55-0706282 · BELINGTON, WV 26250-8203 · United States · FY 2023 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
55-0706282
State
WV
City
BELINGTON
ZIP
26250-8203
Classification
E87Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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