Human Services
(P740)
IRS Verified
DX Registered
990 on File
HOSPICE OF THE BLUEGRASS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$92.7M
Total Revenue
$88.9M
Total Expenses
$97.2M
Net Assets
910
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
5364.8%
Operating Reserve
13.12x
Liability-to-Asset
23.1%
Revenue Diversification
90.4%
Executive Compensation
$2.4M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
81.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5364.8% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92.7M | $88.9M | $97.2M | 81.9% | 910 |
| 2023 | $85.6M | $91.9M | $93.1M | 83.6% | 1067 |
| 2022 | $84.5M | $88.3M | $93.4M | 82.7% | 943 |
| 2021 | $82.8M | $77.8M | N/A | — | 879 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.