Charity Search / HOSPICE OF THE VALLEY INC
Human Services (P74) 990 on File

HOSPICE OF THE VALLEY INC

EIN: 26-3651313 · GLENWOOD SPRINGS, CO 81601-3403 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
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
$4.2M
Total Revenue
$4.0M
Total Expenses
$601K
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.2%
Fundraising Efficiency 245.1%
Operating Reserve 1.80x
Liability-to-Asset 44.8%
Revenue Diversification 85.9%
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
89.2% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.8% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.0% 0.4%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
245.1% 121.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
1.8 mo 8.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
44.8% 13.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
85.9% 93.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
9.0% 7.1%
P10P90
Expense growth
Year over year expense growth
-8.7% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
4.6% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.2M $4.0M $601K 89.2% 55
2023 $3.8M $4.4M $405K 64.4% 65
2022 $4.4M $4.1M $941K 66.8% 73
2021 $4.7M $5.2M N/A 87
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Organization Details
EIN
26-3651313
State
CO
City
GLENWOOD SPRINGS
ZIP
81601-3403
Classification
P74
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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