Health Care
(E20Z)
IRS Verified
DX Registered
990 on File
HOSPICE OF TEXARKANA INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.2M
Total Expenses
$6.0M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
11.76x
Liability-to-Asset
27.3%
Revenue Diversification
88.4%
Executive Compensation
$118K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
78.6% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.2M | $6.0M | 78.6% | 72 |
| 2024 | $6.1M | $5.8M | $5.6M | 77.5% | 75 |
| 2023 | $5.2M | $5.6M | $5.3M | 77.8% | 70 |
| 2022 | $7.2M | $5.8M | $5.7M | 78.7% | 84 |
| 2021 | $5.1M | $5.5M | N/A | — | 86 |
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