Health Care
(E60)
990 on File
SACRED GROUND HOSPICE HOUSE
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.0M
Total Expenses
$2.7M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
31.99x
Liability-to-Asset
0.2%
Revenue Diversification
81.9%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
92.7% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.0M | $2.7M | 92.7% | 66 |
| 2023 | $829K | $917K | $2.5M | 91.3% | 54 |
| 2022 | $851K | $656K | $2.5M | 91.1% | 45 |
| 2021 | $2.9M | $241K | N/A | — | 35 |
| 2020 | $1.0M | $369K | N/A | — | 0 |
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