Health Care
(E19)
990 on File
CALIFORNIA HOSPICE NETWORK
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$148K
Total Revenue
$123K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.2%
Fundraising Efficiency
N/A
Operating Reserve
11.49x
Liability-to-Asset
0.0%
Revenue Diversification
56.3%
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $100K–$1M 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
|
38.2% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 93.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $148K | $123K | $118K | 38.2% | — |
| 2023 | $585K | $539K | $25K | 82.3% | 0 |
| 2022 | $459K | $521K | $-12,984 | 75.2% | 0 |
| 2021 | $910K | $890K | N/A | — | 0 |
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