Human Services
(P74)
IRS Verified
DX Registered
990 on File
HOSPICE OF EL PASO INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
20
CharityAI™ Score
out of 100
Mission Statement
Hospice El Paso is a nonprofit organization providing compassionate end-of-life care and support to patients and families in the El Paso community. For more than 30 years, we have provided comfort, dignity, and hope while supporting underserved patients, veterans, and pediatric patients.
Financial Overview — FY 2025
$16.2M
Total Revenue
$15.3M
Total Expenses
$5.8M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
199.1%
Operating Reserve
4.57x
Liability-to-Asset
36.9%
Revenue Diversification
91.5%
Executive Compensation
$566K
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
|
73.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.1% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
20 / 1000
Financial
58
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
58
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 75% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.2M | $15.3M | $5.8M | 73.7% | 175 |
| 2024 | $16.9M | $16.2M | $4.8M | 72.4% | 181 |
| 2023 | $14.1M | $13.5M | $4.1M | 72.4% | 211 |
| 2022 | $7.9M | $11.2M | $3.1M | 65.1% | 153 |
| 2021 | $8.4M | $9.5M | N/A | — | 122 |
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