Human Services
(P740)
IRS Verified
DX Registered
990 on File
LOWER CAPE FEAR HOSPICE INCORPORATED
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45.1M
Total Revenue
$45.5M
Total Expenses
$45.2M
Net Assets
437
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
11.91x
Liability-to-Asset
19.7%
Revenue Diversification
96.9%
Executive Compensation
$730K
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
|
76.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45.1M | $45.5M | $45.2M | 76.3% | 437 |
| 2024 | $47.7M | $53.0M | $44.1M | 78.7% | 518 |
| 2023 | $43.6M | $44.2M | $46.0M | 68.9% | 461 |
| 2022 | $44.3M | $42.4M | $43.8M | 65.1% | 400 |
| 2021 | $43.8M | $42.0M | N/A | — | 397 |
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