Diseases & Disorders
(G11)
IRS Verified
DX Registered
990 on File
HOSPICE OF MARSHALL COUNTY FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of Shepherd’s Cove Hospice, a nonprofit agency, to provide, with a servant’s heart, exceptional individualized care to those coping with end-of-life issues.
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
0.0%
Operating Reserve
11.95x
Liability-to-Asset
51.7%
Revenue Diversification
65.0%
Compared with Peers
FY 2025
Compared with 336 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
96.0% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 114.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 87.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| End of Life Care | 682 | $5,963.15 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $1.4M | 96.0% | 0 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $1.4M | $1.2M | $1.1M | 97.7% | 0 |
| 2022 | $1.4M | $1.3M | $959K | 97.3% | 0 |
| 2021 | $1.4M | $1.1M | N/A | — | 0 |
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