P โ€” Human ServicesEIN: 990221830ยท 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

๐Ÿ’ฐ
$4.8M
Total Revenue
๐Ÿ“Š
$3.9M
Total Expenses
๐Ÿฆ
$5.9M
Net Assets
๐Ÿ“‹
$304K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.0%
Year-over-year change (2022 โ†’ 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$4,832,586โ†‘12%$3,922,287โ†‘10%$6,216,662โ†‘19%
2022$4,315,244$3,568,386โ†“7%$5,213,824โ†‘10%
2021$4,299,308โ†“9%$3,828,031โ†‘11%$4,760,649โ†‘19%
2020$4,727,773โ†‘47%$3,451,309โ†‘4%$4,014,835โ†‘35%
2019$3,210,191โ†“5%$3,306,122โ†‘5%$2,974,138โ†“2%
2018$3,388,571โ†‘10%$3,162,113โ†‘2%$3,029,209โ†‘14%
2017$3,081,188โ†‘15%$3,099,525โ†‘4%$2,663,976โ†‘6%
2016$2,690,866โ†‘1%$2,976,317โ†‘5%$2,525,073โ†“10%
2015$2,668,165โ†“10%$2,831,567โ†‘13%$2,806,010โ†“6%
2014$2,959,993โ†‘37%$2,506,614โ†‘20%$2,976,904โ†‘16%
2013$2,164,609โ†‘63%$2,090,167โ†‘31%$2,575,398โ†‘7%
2012$1,327,211โ†“3%$1,595,904โ†‘2%$2,402,170โ†“7%
2011$1,365,961โ†“8%$1,569,422โ†‘10%$2,572,904โ†“7%
2010$1,488,627$1,425,308$2,774,332

Frequently Asked Questions

What does Kauai Hospice Inc do?โ–ผ

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?โ–ผ

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?โ–ผ

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

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Kauai Hospice Inc โ€” Lihue, HI | GiveScope