P — Human ServicesEIN: 990218512

Hospice of Hilo

Hilo, Hawaii

B+Health Score
73B+

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.34×
Peer Median7.39×
💰
$10.5M
Total Revenue
📊
$9.4M
Total Expenses
🏦
$12.6M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.5%
Year-over-year change (2022 → 2023)
Net Margin
+10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.34
Net assets divided by total expenses
Liabilities-to-Assets
9.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$10,510,180↑1%$9,425,035↓13%$13,891,044↑20%
2022$10,454,684$10,801,854↓3%$11,537,145↓2%
2021$10,463,144↓1%$11,087,451↑20%$11,719,815↓1%
2020$10,615,351↑41%$9,203,006↑23%$11,868,095↑13%
2019$7,554,267↑8%$7,499,010↑1%$10,506,164↑1%
2018$6,992,642↓2%$7,439,887↑4%$10,428,772↓7%
2017$7,127,500↑13%$7,182,105↑7%$11,176,677↑2%
2016$6,287,526↓4%$6,731,040↓3%$10,924,586↓6%
2015$6,571,539↑2%$6,949,505↑9%$11,610,544↓6%
2014$6,418,129↑19%$6,371,442↓3%$12,289,237↑7%
2013$5,380,231↓13%$6,538,851↑35%$11,536,968↓9%
2012$6,180,836↓15%$4,841,485↑22%$12,738,344↑10%
2011$7,303,675↑85%$3,980,296↑18%$11,582,495↑56%
2010$3,949,757$3,363,926$7,434,038

Frequently Asked Questions

What does Hospice of Hilo do?▼

Hospice of Hilo is a human services nonprofit organization based in Hawaii. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice of Hilo financially healthy?▼

Based on our 9-metric Financial Health Score model, Hospice of Hilo has a score of 73/100 (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 Hospice of Hilo generate?▼

Hospice of Hilo reports $11.7M in annual revenue and holds $15.3M in total assets, based on IRS filings.

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