Health Care
(E11)
IRS Verified
DX Registered
990 on File
OHIOS HOSPICE FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.2M
Total Revenue
$6.0M
Total Expenses
$39.0M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.4%
Fundraising Efficiency
2971.9%
Operating Reserve
77.68x
Liability-to-Asset
5.9%
Revenue Diversification
77.8%
Executive Compensation
$368K
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
|
57.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
33.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2971.9% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.7 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.2M | $6.0M | $39.0M | 57.4% | 22 |
| 2023 | $7.3M | $5.6M | $32.3M | 63.7% | 17 |
| 2022 | $8.9M | $20.7M | $30.2M | 89.0% | 20 |
| 2021 | $6.3M | $3.7M | N/A | — | 26 |
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