P โ€” Human ServicesEIN: 990242050ยท Ruling Year: 1986

North Hawaii Hospice Inc

Kamuela, Hawaii

B+Health Score
69B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$2.2M
Total Revenue
๐Ÿ“Š
$2.7M
Total Expenses
๐Ÿฆ
$4.8M
Net Assets
๐Ÿ“‹
$449K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-21.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.78
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,199,802โ†“25%$2,676,848โ†‘5%$5,200,432โ†“4%
2022$2,937,381โ†‘18%$2,541,267โ†‘8%$5,392,956โ†“19%
2021$2,482,904โ†“20%$2,361,135โ†“1%$6,625,166โ†‘14%
2020$3,088,995โ†‘49%$2,385,126โ†‘10%$5,817,896โ†‘29%
2019$2,073,892โ†“3%$2,170,109โ†‘4%$4,499,558โ†“2%
2018$2,147,483โ†‘3%$2,084,181โ†‘10%$4,608,611โ†‘5%
2017$2,090,946โ†‘8%$1,886,140โ†‘11%$4,384,984โ†‘12%
2016$1,944,748โ†‘8%$1,696,277โ†‘2%$3,900,138โ†‘4%
2015$1,807,572โ†‘25%$1,657,417โ†‘24%$3,744,751โ†“3%
2014$1,447,688โ†“7%$1,337,243โ†‘4%$3,860,716โ†‘12%
2013$1,550,986โ†“11%$1,291,803$3,442,639โ†‘13%
2012$1,738,359โ†‘81%$1,296,147โ†‘27%$3,039,945โ†‘34%
2011$962,716$1,017,224$2,269,163

Frequently Asked Questions

What does North Hawaii Hospice Inc do?โ–ผ

North Hawaii Hospice Inc is a human services nonprofit organization based in Hawaii. It is classified under NTEE code P740 and is registered as a 501(c) tax-exempt organization with the IRS.

Is North Hawaii Hospice Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, North Hawaii Hospice Inc has a score of 69/100 (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 North Hawaii Hospice Inc generate?โ–ผ

North Hawaii Hospice Inc reports $2.6M in annual revenue and holds $5.0M in total assets, based on IRS filings.

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North Hawaii Hospice Inc โ€” Kamuela, HI | GiveScope