Human Services
(P740)
IRS Verified
DX Registered
990 on File
HOSPICE OF THE VALLEY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$244.2M
Total Revenue
$212.9M
Total Expenses
$207.1M
Net Assets
2036
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
338.5%
Operating Reserve
11.68x
Liability-to-Asset
11.7%
Revenue Diversification
92.3%
Executive Compensation
$2.5M
Compared with Peers
FY 2025
Compared with 84 similar organizations
(United States, Human Services, $100M and over 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
|
89.9% | 90.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 8.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
338.5% | 494.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 3.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 48.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $244.2M | $212.9M | $207.1M | 89.9% | 2036 |
| 2024 | $219.3M | $199.1M | $185.8M | 90.0% | 1957 |
| 2023 | $195.5M | $173.0M | $175.6M | 89.4% | 1826 |
| 2022 | $192.9M | $163.6M | $172.4M | 89.1% | 1735 |
| 2021 | $204.0M | $151.6M | N/A | — | 1674 |
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