Charity Search / HOSPICE IN THE PINES INC
Human Services (P74Z) 990 on File

HOSPICE IN THE PINES INC

EIN: 75-2126002 · LUFKIN, TX 75904-3314 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$7.6M
Total Revenue
$7.9M
Total Expenses
$4.9M
Net Assets
127
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.0%
Fundraising Efficiency 0.0%
Operating Reserve 7.41x
Liability-to-Asset 13.8%
Revenue Diversification 93.8%
Executive Compensation $140K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M 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
72.0% 85.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
28.1% 11.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 121.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.4 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
13.8% 13.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
93.8% 93.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
6.6% 7.1%
P10P90
Expense growth
Year over year expense growth
6.1% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-3.9% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $7.6M $7.9M $4.9M 72.0% 127
2023 $7.1M $7.4M $5.2M 69.6% 107
2022 $6.6M $7.1M $5.5M 74.4% 122
2021 $8.0M $6.9M N/A — 94
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Organization Details
EIN
75-2126002
State
TX
City
LUFKIN
ZIP
75904-3314
Classification
P74Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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