ZUnclassifiedEIN: 161266041· Ruling Year: 1992

Hospice Of Jefferson County Inc

Watertown, New York

A-Health Score
77A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.49×
Peer Median15.40×
💰
$3.6M
Total Revenue
📊
$3.4M
Total Expenses
🏦
$8.4M
Net Assets
📋
$262K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.8%
Year-over-year change (2022 → 2023)
Net Margin
+4.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.49
Net assets divided by total expenses
Liabilities-to-Assets
3.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,560,11523%$3,391,87210%$8,690,4672%
2022$2,899,6789%$3,089,27915%$8,493,72610%
2021$3,180,70125%$2,682,9759%$9,388,9608%
2020$2,547,3745%$2,955,6986%$8,681,6861%
2019$2,682,3041%$2,786,9638%$8,796,8214%
2018$2,706,85913%$2,576,1729%$8,430,7245%
2017$2,388,0384%$2,364,2505%$8,036,2743%
2016$2,289,3683%$2,253,2462%$7,825,9491%
2015$2,223,7911%$2,204,361$7,775,4607%
2014$2,195,7999%$2,203,4212%$8,316,827
2013$2,018,8685%$2,247,15125%$8,342,19813%
2012$1,927,87624%$1,794,67923%$7,360,2328%
2011$1,560,521$1,456,115$6,818,413

Frequently Asked Questions

What does Hospice Of Jefferson County Inc do?

Hospice Of Jefferson County Inc is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice Of Jefferson County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hospice Of Jefferson County Inc has a score of 77/100 (Grade: A-). 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 Jefferson County Inc generate?

Hospice Of Jefferson County Inc reports $3.7M in annual revenue and holds $8.9M in total assets, based on IRS filings.

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