Health Care
(E129)
IRS Verified
DX Registered
990 on File
PROVIDENCE HOSPICE & HOME CARE FOUNDATION SNOHOMISH COUNTY
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.6M
Total Expenses
$2.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
520.8%
Operating Reserve
21.16x
Liability-to-Asset
24.6%
Revenue Diversification
88.8%
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
|
62.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
520.8% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.6M | $2.8M | 62.8% | 0 |
| 2023 | $1.7M | $1.2M | $2.9M | 61.4% | 0 |
| 2022 | $933K | $1.3M | $2.4M | 71.1% | 0 |
| 2021 | $1.4M | $786K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.