East End Hospice Inc
East End Hospice Inc maintains stable finances with consistent revenue and expenses, and no reported officer compensation.
EIN: 112878502 · W Hampton Bch, NY · NTEE: P740 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $13.3M |
| Total Expenses | $13.0M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $13M |
| Net Assets | $17.3M |
| Transparency Score | 85/100 |
Is East End Hospice Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
East End Hospice Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About East End Hospice Inc
East End Hospice Inc (EIN: 112878502) is a nonprofit organization based in W Hampton Bch, NY, classified under NTEE code P740. The organization reported total revenue of $13.3M and total assets of $19.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of East End Hospice Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
East End Hospice Inc is a large nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $12.8M |
| Total Expenses | $13.0M |
| Surplus / Deficit | $-246,702 |
| Total Assets | $19.9M |
| Total Liabilities | $2.6M |
| Net Assets | $17.3M |
| Operating Margin | -1.9% |
| Debt-to-Asset Ratio | 13.0% |
| Months of Reserves | 18.3 months |
Financial Health Grade: B
In 2023, East End Hospice Inc reported a deficit of $247K with expenses exceeding revenue, holds 18.3 months of operating reserves (strong position), has a debt-to-asset ratio of 13.0% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), East End Hospice Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -11.6% | -0.6% | -4.0% |
| 2022 | +17.5% | +3.0% | +7.1% |
| 2021 | +0.1% | +12.1% | +1.6% |
| 2020 | +31.8% | +8.6% | +6.0% |
| 2019 | -13.3% | +4.3% | -3.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
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 East End Hospice Inc 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, East End Hospice Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. 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 $247K, with expenses exceeding revenue.
- Debt-to-asset ratio: 13.0%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is highly unusual for an organization of this size ($13M+ revenue). This either indicates that executive compensation is not reported in this specific line item, or that the organization relies entirely on volunteer leadership, which would be exceptional.
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 East End Hospice Inc's IRS 990 filings:
- Unusually low or 0% reported officer compensation, requiring further investigation into how executive leadership is compensated.
Strengths
The following positive indicators were identified for East End Hospice Inc:
- Strong and stable asset base, consistently above $19 million in recent years, providing financial security.
- Generally consistent revenue generation, demonstrating stable support for its operations.
- Healthy financial reserves, with assets significantly exceeding liabilities (e.g., $19,897,282 assets vs. $2,577,899 liabilities in 2023).
- Consistent operational surpluses in most years, indicating effective financial management (e.g., 2022 revenue $14.4M vs. expenses $13.1M).
Frequently Asked Questions about East End Hospice Inc
Is East End Hospice Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, East End Hospice Inc (EIN: 112878502) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does East End Hospice Inc spend its money?
East End Hospice Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to East End Hospice Inc tax-deductible?
East End Hospice Inc is registered as a tax-exempt nonprofit (EIN: 112878502). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the East End Hospice Inc CEO make?
East End Hospice Inc's highest-compensated officer earns $13M annually. The organization reported $13.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of East End Hospice Inc's spending goes to programs?
East End Hospice Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does East End Hospice Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), East End Hospice Inc is above average for NTEE category P740 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is East End Hospice Inc located?
East End Hospice Inc is headquartered in W Hampton Bch, New York and files with the IRS under EIN 112878502. It is classified under NTEE code P740.
How many years of IRS 990 filings does East End Hospice Inc have?
East End Hospice Inc 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 $13.3M in total revenue.
How does East End Hospice Inc manage to report 0% officer compensation across all filings, given its size and operational scope?
The consistent reporting of 0% officer compensation is highly unusual for an organization with over $13 million in annual revenue. This could mean that executive compensation is categorized differently within the 990, is paid through a related entity, or that the organization is indeed run by entirely unpaid leadership, which would be a significant operational model.
What caused the slight deficit in the 2023 fiscal period, where expenses ($13,036,443) exceeded revenue ($12,789,741)?
While the 2023 filing shows a minor deficit, it's a relatively small fluctuation compared to the organization's overall financial health and substantial assets. This could be due to increased operational costs, specific program expansions, or a temporary dip in contributions, and does not indicate a systemic financial issue given prior surpluses.
Filing History
IRS 990 filing history for East End Hospice Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), East End Hospice Inc's revenue has grown by 82.5%, moving from $7.0M to $12.8M. Total assets increased by 131.4% over the same period, from $8.6M to $19.9M. Total functional expenses rose by 112.4%, from $6.1M to $13.0M. In its most recent filing year (2023), East End Hospice Inc reported a deficit of $247K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $19.9M in assets (debt-to-asset ratio: 13.0%), resulting in net assets of $17.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $12.8M | $13.0M | $19.9M | $2.6M | — | View 990 |
| 2022 | $14.5M | $13.1M | $20.7M | $3.4M | — | — |
| 2021 | $12.3M | $12.7M | $19.4M | $2.9M | — | — |
| 2020 | $12.3M | $11.4M | $19.0M | $3.0M | — | View 990 |
| 2019 | $9.3M | $10.5M | $18.0M | $2.9M | — | View 990 |
| 2018 | $10.8M | $10.0M | $18.6M | $2.8M | — | View 990 |
| 2017 | $10.6M | $10.7M | $18.7M | $3.4M | — | View 990 |
| 2016 | $8.5M | $9.3M | $19.2M | $3.8M | — | View 990 |
| 2015 | $8.4M | $6.7M | $21.2M | $5.2M | — | View 990 |
| 2014 | $11.4M | $6.0M | $15.1M | $902K | — | View 990 |
| 2013 | $5.8M | $5.5M | $9.4M | $517K | — | View 990 |
| 2012 | $5.9M | $5.6M | $8.8M | $420K | — | View 990 |
| 2011 | $7.0M | $6.1M | $8.6M | $746K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $12.8M, expenses of $13.0M, and assets of $19.9M (revenue -11.6% year-over-year).
- 2022: Revenue of $14.5M, expenses of $13.1M, and assets of $20.7M (revenue +17.5% year-over-year).
- 2021: Revenue of $12.3M, expenses of $12.7M, and assets of $19.4M (revenue +0.1% year-over-year).
- 2020: Revenue of $12.3M, expenses of $11.4M, and assets of $19.0M (revenue +31.8% year-over-year).
- 2019: Revenue of $9.3M, expenses of $10.5M, and assets of $18.0M (revenue -13.3% year-over-year).
- 2018: Revenue of $10.8M, expenses of $10.0M, and assets of $18.6M (revenue +1.2% year-over-year).
- 2017: Revenue of $10.6M, expenses of $10.7M, and assets of $18.7M (revenue +24.7% year-over-year).
- 2016: Revenue of $8.5M, expenses of $9.3M, and assets of $19.2M (revenue +1.1% year-over-year).
- 2015: Revenue of $8.4M, expenses of $6.7M, and assets of $21.2M (revenue -25.9% year-over-year).
- 2014: Revenue of $11.4M, expenses of $6.0M, and assets of $15.1M (revenue +97.3% year-over-year).
- 2013: Revenue of $5.8M, expenses of $5.5M, and assets of $9.4M (revenue -2.3% year-over-year).
- 2012: Revenue of $5.9M, expenses of $5.6M, and assets of $8.8M (revenue -15.7% year-over-year).
- 2011: Revenue of $7.0M, expenses of $6.1M, and assets of $8.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for East End Hospice Inc:
Data Sources and Methodology
This transparency report for East End Hospice Inc 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.