EHealth CareEIN: 464564958· Ruling Year: 2015

Augustana Mount Olivet Hospice Care Llc

Edina, Minnesota

B+Health Score
74B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.25×
Peer Median8.62×
💰
$19.3M
Total Revenue
📊
$18.2M
Total Expenses
🏦
$4.5M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.7%
Year-over-year change (2022 → 2023)
Net Margin
+5.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
22.9%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$19,281,20620%$18,195,76513%$5,840,41924%
2022$16,102,51018%$16,070,99722%$4,719,4914%
2021$13,618,7594%$13,128,3468%$4,903,58233%
2020$13,094,214319%$12,156,703324%$7,306,056161%
2019$3,125,52371%$2,866,75971%$2,795,15716%
2019$10,739,87725%$10,046,02120%$2,406,50342%
2018$8,599,26946%$8,341,46840%$1,699,84541%
2017$5,884,68944%$5,944,10452%$1,209,1144%
2016$4,091,57243%$3,915,56564%$1,265,89329%
2015$2,866,937370%$2,389,840408%$983,647291%
2014$610,191$470,894$251,603

Frequently Asked Questions

What does Augustana Mount Olivet Hospice Care Llc do?

Augustana Mount Olivet Hospice Care Llc is a health care nonprofit organization based in Minnesota. It is classified under NTEE code E91 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Augustana Mount Olivet Hospice Care Llc financially healthy?

Based on our 9-metric Financial Health Score model, Augustana Mount Olivet Hospice Care Llc has a score of 74/100 (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 Augustana Mount Olivet Hospice Care Llc generate?

Augustana Mount Olivet Hospice Care Llc reports $24.0M in annual revenue and holds $7.4M in total assets, based on IRS filings.

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