Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
CATHOLIC HOSPICE INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71.4M
Total Revenue
$67.6M
Total Expenses
$17.9M
Net Assets
521
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
46.2%
Revenue Diversification
99.3%
Executive Compensation
$1.1M
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
|
79.2% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71.4M | $67.6M | $17.9M | 79.2% | 521 |
| 2023 | $63.4M | $62.1M | $20.0M | 77.2% | 552 |
| 2022 | $55.8M | $57.5M | $26.5M | 78.6% | 570 |
| 2021 | $52.1M | $50.6M | N/A | — | 540 |
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