PHuman ServicesEIN: 591940256· Ruling Year: 1978

Community Hospice Of Northeast Florida Inc

Jacksonville, Florida

B+Health Score
70B+

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 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.68×
Peer Median0.22×
💰
$123.8M
Total Revenue
📊
$124.2M
Total Expenses
🏦
$84.6M
Net Assets
📋
$20.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.4%
Year-over-year change (2022 → 2023)
Net Margin
-0.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.68
Net assets divided by total expenses
Liabilities-to-Assets
19.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$123,796,6587%$124,242,6157%$104,844,5428%
2022$115,309,5793%$115,633,0893%$97,103,08910%
2021$118,853,375$111,899,8753%$107,746,5087%
2020$118,602,9673%$115,325,6592%$100,782,4188%
2019$115,550,4744%$112,829,8522%$93,476,9574%
2018$111,606,0891%$114,604,8643%$90,196,1362%
2017$112,897,8645%$111,495,6335%$92,491,8225%
2016$107,929,3168%$105,950,8309%$88,264,9977%
2015$99,923,7605%$96,971,4626%$82,845,2753%
2014$95,043,5903%$91,470,0315%$80,054,7965%
2013$98,056,5262%$95,991,7465%$75,914,9994%
2012$96,116,4443%$91,061,3299%$73,227,46614%
2011$93,322,538$83,725,503$64,411,887

Frequently Asked Questions

What does Community Hospice Of Northeast Florida Inc do?

Community Hospice Of Northeast Florida Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P74 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Hospice Of Northeast Florida Inc financially healthy?

Based on our 9-metric Financial Health Score model, Community Hospice Of Northeast Florida Inc has a score of 70/100 (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 Community Hospice Of Northeast Florida Inc generate?

Community Hospice Of Northeast Florida Inc reports $131.9M in annual revenue and holds $101.5M in total assets, based on IRS filings.

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