Human Services
(P740)
IRS Verified
DX Registered
990 on File
THE HOSPICE OF DAYTON INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to celebrate the lives of those we have the privilege of serving by providing excellence in care and superior services to each patient and family. Our founders envisioned championing patient choice and emphasizing quality of life. We provide comfort, compassionate care, and supportive services for those at end-of-life, and grief support for their families and loved ones.
Financial Overview — FY 2025
$109.5M
Total Revenue
$101.7M
Total Expenses
$25.8M
Net Assets
353
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
3.04x
Liability-to-Asset
74.2%
Revenue Diversification
96.8%
Executive Compensation
$860K
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
|
75.2% | 90.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 8.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 3.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.2% | 48.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109.5M | $101.7M | $25.8M | 75.2% | 353 |
| 2024 | $98.0M | $93.6M | $18.0M | 75.5% | 316 |
| 2023 | $83.9M | $86.2M | $13.5M | 76.9% | 818 |
| 2022 | $88.8M | $88.0M | $26.9M | 73.7% | 849 |
| 2021 | $74.6M | $78.3M | N/A | — | 935 |
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