High Peaks Hospice And Palliative Care Inc

High Peaks Hospice consistently operates with a surplus and zero reported officer compensation.

EIN: 141712904 · Hudson Falls, NY · NTEE: P74Z · Updated: 2026-03-28

$4.4MRevenue
$4.4MGross Revenue
$3.1MAssets
90/100Mission Score (Excellent)
P74Z
High Peaks Hospice And Palliative Care Inc Financial Summary
MetricValue
Total Revenue$4.4M
Total Expenses$4.7M
Program Spending85%
CEO/Top Officer Pay$4
Net Assets$3.2M
Transparency Score90/100

Is High Peaks Hospice And Palliative Care Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

High Peaks Hospice And Palliative Care Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About High Peaks Hospice And Palliative Care Inc

High Peaks Hospice And Palliative Care Inc (EIN: 141712904) is a nonprofit organization based in Hudson Falls, NY, classified under NTEE code P74Z. The organization reported total revenue of $4.4M and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of High Peaks Hospice And Palliative Care Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

34Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

High Peaks Hospice And Palliative Care Inc is a mid-size nonprofit that has been operating for 34 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.9M
Total Expenses$4.7M
Surplus / Deficit+$110K
Total Assets$3.5M
Total Liabilities$326K
Net Assets$3.2M
Operating Margin2.3%
Debt-to-Asset Ratio9.4%
Months of Reserves8.8 months

Financial Health Grade: A

In 2023, High Peaks Hospice And Palliative Care Inc reported a surplus of $110K with revenue exceeding expenses, holds 8.8 months of operating reserves (strong position), has a debt-to-asset ratio of 9.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), High Peaks Hospice And Palliative Care Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2.7%-0.8%-0.7%
2022-9.7%+3.8%+2.7%
2021-4.4%+3.4%+15.5%
2020+31.8%+13.9%+71.1%
2019+6.0%+8.4%+14.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1992

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

High Peaks Hospice And Palliative Care Inc demonstrates consistent financial operations, with revenues generally exceeding expenses in recent years, contributing to a steady growth in assets. For example, in 2023, revenue was $4,857,193 against expenses of $4,747,367, resulting in a net surplus. The organization's assets have grown significantly from $1,008,379 in 2017 to $3,478,510 in 2023, indicating sound financial management and capacity building. The consistent reporting of 0% officer compensation across all available filings suggests a strong commitment to directing funds towards its mission rather than executive salaries, enhancing its transparency and public trust. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial health appears stable. The organization has managed its liabilities effectively, maintaining them at a reasonable level relative to its assets. The consistent filing of IRS Form 990s over 13 periods further indicates a commitment to regulatory compliance and transparency, allowing stakeholders to track its financial performance over time. The growth in revenue and assets, coupled with controlled expenses, points to a well-managed and financially resilient nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates High Peaks Hospice And Palliative Care Inc with a Mission Score of 90 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, High Peaks Hospice And Palliative Care 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:

$4.9MTotal Revenue
$4.7MTotal Expenses
$3.5MTotal Assets
$326KTotal Liabilities
$3.2MNet Assets
  • The organization reported a surplus of $110K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 9.4%.

Executive Compensation Analysis

High Peaks Hospice And Palliative Care Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with annual revenues exceeding $4 million. This suggests a strong dedication to mission-focused spending.

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 High Peaks Hospice And Palliative Care Inc's IRS 990 filings:

  • Unusually low or zero reported officer compensation for an organization of this size, which might warrant further investigation into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for High Peaks Hospice And Palliative Care Inc:

  • Consistent financial surpluses in recent years, such as $109,826 in 2023.
  • Significant growth in assets from $1,008,379 in 2017 to $3,478,510 in 2023, indicating financial stability.
  • Zero reported officer compensation across all filings, suggesting high dedication to mission spending.
  • Consistent filing of IRS Form 990s over 13 periods, demonstrating transparency and compliance.

Frequently Asked Questions about High Peaks Hospice And Palliative Care Inc

Is High Peaks Hospice And Palliative Care Inc a legitimate charity?

High Peaks Hospice And Palliative Care Inc (EIN: 141712904) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.4M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does High Peaks Hospice And Palliative Care Inc spend its money?

High Peaks Hospice And Palliative Care Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to High Peaks Hospice And Palliative Care Inc tax-deductible?

High Peaks Hospice And Palliative Care Inc is registered as a tax-exempt nonprofit (EIN: 141712904). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the High Peaks Hospice And Palliative Care Inc CEO make?

High Peaks Hospice And Palliative Care Inc's highest-compensated officer earns $4 annually. The organization reported $4.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of High Peaks Hospice And Palliative Care Inc's spending goes to programs?

High Peaks Hospice And Palliative Care Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does High Peaks Hospice And Palliative Care Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), High Peaks Hospice And Palliative Care Inc 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 High Peaks Hospice And Palliative Care Inc located?

High Peaks Hospice And Palliative Care Inc is headquartered in Hudson Falls, New York and files with the IRS under EIN 141712904. It is classified under NTEE code P74Z.

How many years of IRS 990 filings does High Peaks Hospice And Palliative Care Inc have?

High Peaks Hospice And Palliative Care 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 $4.4M in total revenue.

Is High Peaks Hospice And Palliative Care Inc a good charity?

Based on the provided financial data, High Peaks Hospice appears to be a financially healthy and well-managed charity. It consistently generates surpluses, has growing assets, and reports 0% officer compensation, suggesting a strong commitment to its mission.

How has the organization's financial health changed over time?

The organization's financial health has improved significantly. Assets have grown from $1,008,379 in 2017 to $3,478,510 in 2023, and it has consistently operated with a surplus in most recent years, such as a $109,826 surplus in 2023 ($4,857,193 revenue - $4,747,367 expenses).

What is the trend in revenue and expenses?

Revenue has generally increased over the past decade, from $2,744,833 in 2015 to $4,857,193 in 2023. Expenses have also increased but have largely been managed to stay below or close to revenue, indicating controlled spending relative to income.

Filing History

IRS 990 filing history for High Peaks Hospice And Palliative Care Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), High Peaks Hospice And Palliative Care Inc's revenue has grown by 89.8%, moving from $2.6M to $4.9M. Total assets increased by 74% over the same period, from $2.0M to $3.5M. Total functional expenses rose by 50.4%, from $3.2M to $4.7M. In its most recent filing year (2023), High Peaks Hospice And Palliative Care Inc reported a surplus of $110K, with revenue exceeding expenses. The organization holds $326K in liabilities against $3.5M in assets (debt-to-asset ratio: 9.4%), resulting in net assets of $3.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.9M $4.7M $3.5M $326K View 990
2022 $4.7M $4.8M $3.5M $722K View 990
2021 $5.2M $4.6M $3.4M $453K View 990
2020 $5.5M $4.5M $3.0M $605K View 990
2019 $4.2M $3.9M $1.7M $392K View 990
2018 $3.9M $3.6M $1.5M $408K View 990
2017 $2.9M $2.9M $1.0M $214K
2016 $2.8M $2.9M $1.1M $340K View 990
2015 $2.7M $3.3M $1.2M $265K View 990
2014 $3.8M $3.6M $1.6M $193K View 990
2013 $3.3M $3.4M $1.4M $221K View 990
2012 $3.2M $3.8M $1.4M $201K View 990
2011 $2.6M $3.2M $2.0M $182K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.9M, expenses of $4.7M, and assets of $3.5M (revenue +2.7% year-over-year).
  • 2022: Revenue of $4.7M, expenses of $4.8M, and assets of $3.5M (revenue -9.7% year-over-year).
  • 2021: Revenue of $5.2M, expenses of $4.6M, and assets of $3.4M (revenue -4.4% year-over-year).
  • 2020: Revenue of $5.5M, expenses of $4.5M, and assets of $3.0M (revenue +31.8% year-over-year).
  • 2019: Revenue of $4.2M, expenses of $3.9M, and assets of $1.7M (revenue +6.0% year-over-year).
  • 2018: Revenue of $3.9M, expenses of $3.6M, and assets of $1.5M (revenue +33.1% year-over-year).
  • 2017: Revenue of $2.9M, expenses of $2.9M, and assets of $1.0M (revenue +5.3% year-over-year).
  • 2016: Revenue of $2.8M, expenses of $2.9M, and assets of $1.1M (revenue +2.0% year-over-year).
  • 2015: Revenue of $2.7M, expenses of $3.3M, and assets of $1.2M (revenue -28.1% year-over-year).
  • 2014: Revenue of $3.8M, expenses of $3.6M, and assets of $1.6M (revenue +14.3% year-over-year).
  • 2013: Revenue of $3.3M, expenses of $3.4M, and assets of $1.4M (revenue +3.3% year-over-year).
  • 2012: Revenue of $3.2M, expenses of $3.8M, and assets of $1.4M (revenue +26.3% year-over-year).
  • 2011: Revenue of $2.6M, expenses of $3.2M, and assets of $2.0M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for High Peaks Hospice And Palliative Care Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for High Peaks Hospice And Palliative Care 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.

Other Nonprofits in New York

Explore more nonprofits based in New York with AI-powered transparency reports.

View all New York nonprofits →

Similar Organizations (NTEE P74Z)

Other nonprofits classified under NTEE code P74Z.

View all P74Z nonprofits →

Explore Related Nonprofits

Browse by State