PHuman ServicesEIN: 621805874

Hospice of the Emerald Coast INC

Mooresville, North Carolina

AHealth Score
86A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.30×
Peer Median7.39×
💰
$60.1M
Total Revenue
📊
$46.2M
Total Expenses
🏦
$60.2M
Net Assets
📋
$8.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.6%
Year-over-year change (2022 → 2023)
Net Margin
+23.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.30
Net assets divided by total expenses
Liabilities-to-Assets
12.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$60,066,14323%$46,179,97116%$68,630,64310%
2022$48,994,77011%$39,662,74412%$62,522,32424%
2021$44,119,2932%$35,529,1984%$50,374,91827%
2020$45,009,6601%$37,188,1177%$39,663,85747%
2019$45,444,0484%$40,171,379$26,999,51932%
2018$43,506,22416%$40,132,93816%$20,391,34429%
2017$37,392,4657%$34,523,8691%$15,805,49527%
2016$34,976,3412%$34,186,8641%$12,482,8437%
2015$35,677,07715%$34,536,89114%$11,634,2036%
2014$30,921,0316%$30,220,9146%$12,405,48533%
2013$29,052,28717%$28,579,15117%$9,317,3419%
2012$24,839,63819%$24,369,09122%$8,550,2074%
2011$20,922,956$20,023,886$8,904,385

Frequently Asked Questions

What does Hospice of the Emerald Coast INC do?

Hospice of the Emerald Coast INC is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P74 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice of the Emerald Coast INC financially healthy?

Based on our 9-metric Financial Health Score model, Hospice of the Emerald Coast INC has a score of 86/100 (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 the Emerald Coast INC generate?

Hospice of the Emerald Coast INC reports $61.7M in annual revenue and holds $82.1M in total assets, based on IRS filings.

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