Chautauqua Hospice And Palliative Care
Chautauqua Hospice Demonstrates Strong Program Spending Amidst Revenue Fluctuations
EIN: 222432409 · Lakewood, NY · NTEE: P74Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $6.7M |
| Total Expenses | $5.4M |
| Program Spending | 85% |
| Net Assets | $5.3M |
| Transparency Score | 85/100 |
Is Chautauqua Hospice And Palliative Care Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Chautauqua Hospice And Palliative Care directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Chautauqua Hospice And Palliative Care
Chautauqua Hospice And Palliative Care (EIN: 222432409) is a nonprofit organization based in Lakewood, NY, classified under NTEE code P74Z. The organization reported total revenue of $6.7M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Chautauqua Hospice And Palliative Care's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Chautauqua Hospice And Palliative Care is a mid-size nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.0M |
| Total Expenses | $5.4M |
| Surplus / Deficit | $-413,677 |
| Total Assets | $5.8M |
| Total Liabilities | $415K |
| Net Assets | $5.3M |
| Operating Margin | -8.3% |
| Debt-to-Asset Ratio | 7.2% |
| Months of Reserves | 12.8 months |
Financial Health Grade: B
In 2023, Chautauqua Hospice And Palliative Care reported a deficit of $414K with expenses exceeding revenue, holds 12.8 months of operating reserves (strong position), has a debt-to-asset ratio of 7.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Chautauqua Hospice And Palliative Care's revenue has grown at a compound annual growth rate (CAGR) of 0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.0% | -4.1% | -5.7% |
| 2022 | -27.8% | -2.8% | -13.4% |
| 2021 | -12.1% | -5.0% | +11.3% |
| 2020 | +39.4% | +18.1% | +64.8% |
| 2019 | +7.4% | +8.8% | +27.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1983 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Chautauqua Hospice And Palliative Care with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 85%
- fundraising: 7%
According to IRS 990 filings, Chautauqua Hospice And Palliative Care allocates its expenses as follows: admin: 8%, programs: 85%, fundraising: 7%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $414K, with expenses exceeding revenue.
- Debt-to-asset ratio: 7.2%.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of individual salaries. However, the overall administrative expenses, which would include executive compensation, are consistently low, suggesting reasonable management costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Chautauqua Hospice And Palliative Care's IRS 990 filings:
- Revenue has shown some volatility, decreasing from $7,966,827 in 2020 to $4,960,496 in 2023, which could impact future service capacity if not stabilized.
Strengths
The following positive indicators were identified for Chautauqua Hospice And Palliative Care:
- Consistently high percentage of spending on programs (e.g., 85% in 2023 based on $4,145,420 program expenses out of $5,374,173 total expenses), indicating efficient use of funds for its mission.
- Healthy asset growth over time, from $2,449,345 in 2016 to $5,753,598 in 2023, demonstrating financial stability and capacity.
- Zero reported lobbying expenses across all years, suggesting a direct focus on service delivery rather than political influence.
Frequently Asked Questions about Chautauqua Hospice And Palliative Care
Is Chautauqua Hospice And Palliative Care a legitimate charity?
Based on AI analysis of IRS 990 filings, Chautauqua Hospice And Palliative Care (EIN: 222432409) some concerns. Mission Score: 85/100. 1 red flag identified, 3 strengths noted.
How does Chautauqua Hospice And Palliative Care spend its money?
Chautauqua Hospice And Palliative Care directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Chautauqua Hospice And Palliative Care tax-deductible?
Chautauqua Hospice And Palliative Care is registered as a tax-exempt nonprofit (EIN: 222432409). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Chautauqua Hospice And Palliative Care's spending goes to programs?
Chautauqua Hospice And Palliative Care directs 85% to programs, 7% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Chautauqua Hospice And Palliative Care compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Chautauqua Hospice And Palliative Care is above average for NTEE category P74Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Chautauqua Hospice And Palliative Care located?
Chautauqua Hospice And Palliative Care is headquartered in Lakewood, New York and files with the IRS under EIN 222432409. It is classified under NTEE code P74Z.
How many years of IRS 990 filings does Chautauqua Hospice And Palliative Care have?
Chautauqua Hospice And Palliative Care has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.7M in total revenue.
What does Chautauqua Hospice And Palliative Care do?
Chautauqua Hospice And Palliative Care is a nonprofit organization in the Human Services sector, located in Lakewood, New York. It is classified under NTEE code P74Z.
How much revenue does Chautauqua Hospice And Palliative Care have?
Chautauqua Hospice And Palliative Care reported total revenue of $6,737,462. Based on 13 IRS 990 filings on record.
What are Chautauqua Hospice And Palliative Care's total assets?
Chautauqua Hospice And Palliative Care holds total assets of $5,686,784 as reported in IRS 990 filings.
Where is Chautauqua Hospice And Palliative Care located?
Chautauqua Hospice And Palliative Care is based in Lakewood, New York.
What is Chautauqua Hospice And Palliative Care's EIN?
Chautauqua Hospice And Palliative Care's Employer Identification Number (EIN) is 222432409. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Chautauqua Hospice And Palliative Care?
Chautauqua Hospice And Palliative Care is classified under NTEE code P74Z (Human Services).
Is Chautauqua Hospice And Palliative Care a registered 501(c)(3)?
Yes, Chautauqua Hospice And Palliative Care is recognized as a tax-exempt organization by the IRS. EIN: 222432409.
Does Chautauqua Hospice And Palliative Care file IRS Form 990?
Yes, Chautauqua Hospice And Palliative Care has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Chautauqua Hospice And Palliative Care's revenue in 2023?
In the 202312 filing period, Chautauqua Hospice And Palliative Care reported total revenue of $4,960,496, total expenses of $5,374,173, and net assets of $5,753,598.
Is Chautauqua Hospice And Palliative Care's revenue growing or declining?
Chautauqua Hospice And Palliative Care's revenue is relatively stable. Revenue went from $5,059,195 (202212) to $4,960,496 (202312), a -2.0% change. Based on 13 filings on record.
What is Chautauqua Hospice And Palliative Care's most recent 990 filing?
The most recent IRS Form 990 filing for Chautauqua Hospice And Palliative Care covers tax period 202312. It shows revenue of $4,960,496, expenses of $5,374,173, total assets of $5,753,598, and liabilities of $414,542.
How much does Chautauqua Hospice And Palliative Care spend on programs vs administration?
Based on IRS 990 analysis, Chautauqua Hospice And Palliative Care allocates approximately 85% of expenses to program services, 8% to administrative costs, and 7% to fundraising. This indicates strong program focus.
Is Chautauqua Hospice And Palliative Care a trustworthy charity?
Based on AI analysis of IRS 990 data, Chautauqua Hospice And Palliative Care appears trustworthy. Mission Score: 85/100 (Excellent). 1 red flag identified. 3 strengths noted.
What are the red flags for Chautauqua Hospice And Palliative Care?
The following concerns were identified: Revenue has shown some volatility, decreasing from $7,966,827 in 2020 to $4,960,496 in 2023, which could impact future service capacity if not stabilized.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Chautauqua Hospice And Palliative Care's strengths?
Positive indicators for Chautauqua Hospice And Palliative Care include: Consistently high percentage of spending on programs (e.g., 85% in 2023 based on $4,145,420 program expenses out of $5,374,173 total expenses), indicating efficient use of funds for its mission.. Healthy asset growth over time, from $2,449,345 in 2016 to $5,753,598 in 2023, demonstrating financial stability and capacity.. Zero reported lobbying expenses across all years, suggesting a direct focus on service delivery rather than political influence.. These findings are derived from AI analysis of the organization's financial filings.
How does Chautauqua Hospice And Palliative Care compensate executives?
Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of individual salaries. However, the overall administrative expenses, which would include executive compensation, are consistently low, suggesting reasonable management costs. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does Chautauqua Hospice plan to address the recent decline in revenue, and what strategies are in place to ensure continued service delivery despite these fluctuations?
While the provided data shows a revenue decrease from $7,966,827 in 2020 to $4,960,496 in 2023, the organization has maintained strong program spending. Future plans would ideally focus on diversifying funding sources or enhancing fundraising efforts to stabilize and grow revenue, ensuring the sustainability of its high-impact programs.
Filing History
IRS 990 filing history for Chautauqua Hospice And Palliative Care showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Chautauqua Hospice And Palliative Care's revenue has grown by 10.3%, moving from $4.5M to $5.0M. Total assets increased by 191.4% over the same period, from $2.0M to $5.8M. Total functional expenses rose by 20.7%, from $4.5M to $5.4M. In its most recent filing year (2023), Chautauqua Hospice And Palliative Care reported a deficit of $414K, with expenses exceeding revenue. The organization holds $415K in liabilities against $5.8M in assets (debt-to-asset ratio: 7.2%), resulting in net assets of $5.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.0M | $5.4M | $5.8M | $415K | — | View 990 |
| 2022 | $5.1M | $5.6M | $6.1M | $483K | — | — |
| 2021 | $7.0M | $5.8M | $7.0M | $549K | — | — |
| 2020 | $8.0M | $6.1M | $6.3M | $1.2M | — | View 990 |
| 2019 | $5.7M | $5.1M | $3.8M | $693K | — | View 990 |
| 2018 | $5.3M | $4.7M | $3.0M | $644K | — | View 990 |
| 2017 | $4.8M | $4.6M | $2.7M | $726K | — | View 990 |
| 2016 | $4.7M | $4.5M | $2.4M | $746K | — | View 990 |
| 2015 | $5.0M | $4.8M | $2.2M | $767K | — | View 990 |
| 2014 | $4.4M | $4.5M | $2.2M | $901K | — | View 990 |
| 2013 | $4.5M | $4.3M | $2.2M | $816K | — | View 990 |
| 2012 | $4.7M | $4.6M | $2.1M | $949K | — | View 990 |
| 2011 | $4.5M | $4.5M | $2.0M | $904K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.0M, expenses of $5.4M, and assets of $5.8M (revenue -2.0% year-over-year).
- 2022: Revenue of $5.1M, expenses of $5.6M, and assets of $6.1M (revenue -27.8% year-over-year).
- 2021: Revenue of $7.0M, expenses of $5.8M, and assets of $7.0M (revenue -12.1% year-over-year).
- 2020: Revenue of $8.0M, expenses of $6.1M, and assets of $6.3M (revenue +39.4% year-over-year).
- 2019: Revenue of $5.7M, expenses of $5.1M, and assets of $3.8M (revenue +7.4% year-over-year).
- 2018: Revenue of $5.3M, expenses of $4.7M, and assets of $3.0M (revenue +10.6% year-over-year).
- 2017: Revenue of $4.8M, expenses of $4.6M, and assets of $2.7M (revenue +1.4% year-over-year).
- 2016: Revenue of $4.7M, expenses of $4.5M, and assets of $2.4M (revenue -5.0% year-over-year).
- 2015: Revenue of $5.0M, expenses of $4.8M, and assets of $2.2M (revenue +12.6% year-over-year).
- 2014: Revenue of $4.4M, expenses of $4.5M, and assets of $2.2M (revenue -0.4% year-over-year).
- 2013: Revenue of $4.5M, expenses of $4.3M, and assets of $2.2M (revenue -5.4% year-over-year).
- 2012: Revenue of $4.7M, expenses of $4.6M, and assets of $2.1M (revenue +4.7% year-over-year).
- 2011: Revenue of $4.5M, expenses of $4.5M, and assets of $2.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Chautauqua Hospice And Palliative Care:
Data Sources and Methodology
This transparency report for Chautauqua Hospice And Palliative Care is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.