Health Care
(E99)
990 on File
UNI CARE HOSPICE INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$7.3M
Total Expenses
$4.8M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.9%
Fundraising Efficiency
N/A
Operating Reserve
7.95x
Liability-to-Asset
33.2%
Revenue Diversification
99.7%
Executive Compensation
$292K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
56.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.1% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $7.3M | $4.8M | 56.9% | 80 |
| 2024 | $7.2M | $7.9M | $228K | 65.1% | 75 |
| 2023 | $9.1M | $12.3M | $889K | 42.3% | 84 |
| 2022 | $6.7M | $7.3M | $4.1M | 76.7% | 65 |
| 2021 | $6.5M | $5.8M | $3.4M | 76.2% | 63 |
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