Health Care
(E12)
IRS Verified
DX Registered
990 on File
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.9M
Total Revenue
$3.5M
Total Expenses
$31.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
8.2%
Operating Reserve
109.76x
Liability-to-Asset
0.0%
Revenue Diversification
68.3%
Compared with Peers
FY 2025
Compared with 1,779 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
|
79.7% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.2% | 122.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.8 mo | 11.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $3.5M | $31.7M | 79.7% | 10 |
| 2024 | $7.3M | $3.6M | $28.3M | 83.8% | 8 |
| 2023 | $6.9M | $4.1M | $22.2M | 85.4% | 16 |
| 2022 | $3.5M | $3.0M | $19.2M | 80.1% | 12 |
| 2021 | $6.2M | $3.6M | N/A | — | 24 |
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