PHuman ServicesEIN: 742093957· Ruling Year: 1981

Hospice Of El Paso Inc

El Paso, Texas

A-Health Score
75A-

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.30×
Peer Median7.39×
💰
$14.1M
Total Revenue
📊
$13.5M
Total Expenses
🏦
$4.1M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+78.0%
Year-over-year change (2022 → 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.30
Net assets divided by total expenses
Liabilities-to-Assets
29.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,071,48178%$13,508,26320%$5,787,8974%
2022$7,905,7536%$11,225,78418%$5,568,86125%
2021$8,431,45528%$9,504,5016%$7,411,98316%
2020$11,648,3249%$10,111,1714%$8,792,92425%
2019$10,716,7125%$10,515,2033%$7,013,7403%
2018$11,225,11013%$10,161,6136%$6,780,94819%
2017$9,920,6282%$9,568,368$5,675,7787%
2016$9,751,7431%$9,535,9234%$5,302,5796%
2015$9,614,15310%$9,200,6401%$5,011,1483%
2014$8,756,33210%$9,103,1844%$4,852,1084%
2013$9,713,2118%$9,521,15910%$5,066,9141%
2012$10,612,5963%$10,544,2264%$5,141,0176%
2011$10,287,698$10,096,820$4,846,800

Frequently Asked Questions

What does Hospice Of El Paso Inc do?

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

Is Hospice Of El Paso Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hospice Of El Paso Inc has a score of 75/100 (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 El Paso Inc generate?

Hospice Of El Paso Inc reports $16.9M in annual revenue and holds $8.8M in total assets, based on IRS filings.

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