PHuman ServicesEIN: 942567162· Ruling Year: 1979

Mission Hospice & Home Care Inc

San Mateo, California

BHealth Score
56B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.27×
Peer Median7.39×
💰
$18.4M
Total Revenue
📊
$18.6M
Total Expenses
🏦
$5.1M
Net Assets
📋
$4.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.7%
Year-over-year change (2022 → 2023)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
44.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,445,8259%$18,643,7005%$9,155,03722%
2022$20,192,6418%$17,751,7753%$11,669,9088%
2021$18,618,8407%$18,351,2228%$12,646,09014%
2020$20,055,75467%$19,869,22243%$11,110,10811%
2019$11,975,25655%$13,922,54253%$12,428,22616%
2018$26,790,4216%$29,366,32816%$14,788,3775%
2017$25,383,9708%$25,217,9744%$15,598,52112%
2016$23,403,0419%$24,234,06133%$13,867,80711%
2015$21,390,43755%$18,242,77750%$12,455,97163%
2014$13,807,34348%$12,146,17342%$7,646,66730%
2013$9,358,23240%$8,549,40732%$5,885,65526%
2012$6,698,34624%$6,481,92429%$4,674,37910%
2011$5,420,651$5,009,922$4,253,519

Frequently Asked Questions

What does Mission Hospice & Home Care Inc do?

Mission Hospice & Home Care Inc is a human services nonprofit organization based in California. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mission Hospice & Home Care Inc financially healthy?

Based on our 9-metric Financial Health Score model, Mission Hospice & Home Care Inc has a score of 56/100 (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 Mission Hospice & Home Care Inc generate?

Mission Hospice & Home Care Inc reports $19.0M in annual revenue and holds $12.6M in total assets, based on IRS filings.

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