PHuman ServicesEIN: 141703185· Ruling Year: 1988

Hospice Of Orange & Sullivan Counties Inc

Newburgh, New York

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.55×
Peer Median7.39×
💰
$16.8M
Total Revenue
📊
$17.4M
Total Expenses
🏦
$9.6M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2022 → 2023)
Net Margin
-3.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.55
Net assets divided by total expenses
Liabilities-to-Assets
24.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$16,797,1158%$17,408,427$12,757,1885%
2022$15,616,02211%$17,349,5458%$13,384,35114%
2021$17,553,34617%$16,124,82012%$15,508,7956%
2020$15,055,21519%$14,406,7858%$14,628,32513%
2019$12,696,5148%$13,285,2774%$12,914,77511%
2018$13,732,4838%$13,831,13510%$11,634,9137%
2017$12,662,8286%$12,525,2736%$12,449,1685%
2016$11,927,3245%$11,842,0613%$11,823,9482%
2015$11,375,8361%$11,460,310$11,576,7097%
2014$11,451,3465%$11,503,4858%$12,463,7942%
2013$12,025,9953%$12,495,7621%$12,771,6412%
2012$12,423,0944%$12,393,0357%$12,970,8921%
2011$11,945,305$11,543,540$13,156,799

Frequently Asked Questions

What does Hospice Of Orange & Sullivan Counties Inc do?

Hospice Of Orange & Sullivan Counties Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice Of Orange & Sullivan Counties Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hospice Of Orange & Sullivan Counties Inc has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hospice Of Orange & Sullivan Counties Inc generate?

Hospice Of Orange & Sullivan Counties Inc reports $15.2M in annual revenue and holds $12.0M in total assets, based on IRS filings.

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Hospice Of Orange & Sullivan Counties Inc — Newburgh, NY | GiveScope