P — Human ServicesEIN: 990221830· Ruling Year: 1984

Kauai Hospice Inc

Lihue, Hawaii

A-Health Score
82A-

Financial Health Score

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

Very Good

💰
$4.8M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$5.9M
Net Assets
📋
$304K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.0%
Year-over-year change (2022 → 2023)
Net Margin
+18.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.51
Net assets divided by total expenses
Liabilities-to-Assets
4.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$4,832,586↑12%$3,922,287↑10%$6,216,662↑19%
2022$4,315,244$3,568,386↓7%$5,213,824↑10%
2021$4,299,308↓9%$3,828,031↑11%$4,760,649↑19%
2020$4,727,773↑47%$3,451,309↑4%$4,014,835↑35%
2019$3,210,191↓5%$3,306,122↑5%$2,974,138↓2%
2018$3,388,571↑10%$3,162,113↑2%$3,029,209↑14%
2017$3,081,188↑15%$3,099,525↑4%$2,663,976↑6%
2016$2,690,866↑1%$2,976,317↑5%$2,525,073↓10%
2015$2,668,165↓10%$2,831,567↑13%$2,806,010↓6%
2014$2,959,993↑37%$2,506,614↑20%$2,976,904↑16%
2013$2,164,609↑63%$2,090,167↑31%$2,575,398↑7%
2012$1,327,211↓3%$1,595,904↑2%$2,402,170↓7%
2011$1,365,961↓8%$1,569,422↑10%$2,572,904↓7%
2010$1,488,627$1,425,308$2,774,332

Frequently Asked Questions

What does Kauai Hospice Inc do?▼

Kauai Hospice Inc 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 Kauai Hospice Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Kauai Hospice Inc has a score of 82/100 (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 Kauai Hospice Inc generate?▼

Kauai Hospice Inc reports $5.2M in annual revenue and holds $7.3M in total assets, based on IRS filings.

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