Hospice Education Institute Inc

Hospice Education Institute: Declining Revenue, Strong Asset Base

EIN: 222701794 · Machiasport, ME · NTEE: P74I · Updated: 2026-04-04

$628KRevenue
$449KGross Revenue
$803KAssets
75/100Mission Score (Good)
P74I

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Hospice Education Institute Inc Financial Summary
MetricValue
Total Revenue$628K
Total Expenses$3.4M
Program Spending70%
Net Assets$803K
Transparency Score75/100

Search Intent Cockpit

Hospice Education Institute Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Hospice Education Institute Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Hospice Education Institute Inc in one place.

Form 990 Filing Summary

6 filing years are available, with latest revenue of $449K and expenses of $3.4M.

Revenue and Expenses

Hospice Education Institute Inc reported $449K in revenue and $3.4M in expenses, a deficit of $2.9M.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 2 red flags, and 2 strengths are shown from structured and AI review.

Is Hospice Education Institute Inc Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
70%Program Expense
$0Grants Paid
6Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Hospice Education Institute Inc Expense Deployment
Program services$2.3M (70%)

Across stored filings, Hospice Education Institute Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Hospice Education Institute Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend70% to programsGood
Financial durabilityGrade C6 stored filing years
Peer contextCompare with Maine Composite Materials Applied Technology Development CenterMaine and Human Services context

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Hospice Education Institute Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Hospice Education Institute Inc

Hospice Education Institute Inc (EIN: 222701794) is a nonprofit organization based in Machiasport, ME, classified under NTEE code P74I. The organization reported total revenue of $628K and total assets of $803K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hospice Education Institute Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

40Years Operating
SmallSize Classification
6Years of Filings
MixedRevenue Trajectory

Hospice Education Institute Inc is a small nonprofit that has been operating for 40 years, with 6 years of IRS 990 filings on record (2012–2017). Revenue has grown at a compound annual rate of -29.1%.

Key Financial Metrics (2017)

From the most recent IRS 990 filing on record:

Total Revenue$449K
Total Expenses$3.4M
Surplus / Deficit$-2,903,666
Total Assets$803K
Net Assets$803K
Operating Margin-647.2%
Months of Reserves2.9 months

Financial Health Grade: C

In 2017, Hospice Education Institute Inc reported a deficit of $2.9M with expenses exceeding revenue, holds 2.9 months of operating reserves (limited).

Financial Trends

Over 6 years of filings (2012–2017), Hospice Education Institute Inc's revenue has declined at a compound annual growth rate (CAGR) of -29.1%.

YearRevenue ChangeExpense ChangeAsset Change
2017-72.8%+155.7%-78.8%
2016-30.1%-48.5%+8.9%
2015+6.0%+13.9%-6.1%
2014-9.4%-5.9%+0.8%
2013-2.3%+0.3%+3.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1986

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

AI Transparency Report

Hospice Education Institute Inc is a human services nonprofit based in Machiasport, Maine, with reported revenue of $628K and assets of $803K. Our AI analysis assigns a Mission Score of 75/100 (Good). Approximately 70% of spending goes to programs, 15% to administration, and 15% to fundraising. Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further information on salaries and benefits. Revenue has declined -82% across 6 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hospice Education Institute Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 70%
  • fundraising: 15%

According to IRS 990 filings, Hospice Education Institute Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2017)

From the most recent IRS 990 filing on record:

$449KTotal Revenue
$3.4MTotal Expenses
$803KTotal Assets
$803KNet Assets
  • The organization reported a deficit of $2.9M, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further information on salaries and benefits.

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 Hospice Education Institute Inc's IRS 990 filings:

  • Significant decline in revenue from $2,510,083 in 2012 to $448,619 in 2017, raising concerns about sustainability.
  • Expenses consistently exceed revenue in recent years, with $3,352,285 in expenses against $448,619 in revenue in 2017.

Strengths

The following positive indicators were identified for Hospice Education Institute Inc:

  • Maintains a strong asset base, with $802,672 in assets in 2017, providing some financial cushion.
  • Consistent filing of financial documents demonstrates transparency in reporting.

Frequently Asked Questions about Hospice Education Institute Inc

Is Hospice Education Institute Inc a legitimate charity?

Hospice Education Institute Inc (EIN: 222701794) is a registered tax-exempt nonprofit based in Maine. Our AI analysis gives it a Mission Score of 75/100. It has 6 years of IRS 990 filings on record. Total revenue: $628K. 2 red flags identified. 2 strengths noted. Financial health grade: C.

How does Hospice Education Institute Inc spend its money?

Hospice Education Institute Inc directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.

Are donations to Hospice Education Institute Inc tax-deductible?

Hospice Education Institute Inc is registered as a tax-exempt nonprofit (EIN: 222701794). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hospice Education Institute Inc's spending goes to programs?

Hospice Education Institute Inc directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Hospice Education Institute Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Hospice Education Institute Inc is above average for NTEE category P74I nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hospice Education Institute Inc located?

Hospice Education Institute Inc is headquartered in Machiasport, Maine and files with the IRS under EIN 222701794. It is classified under NTEE code P74I.

How many years of IRS 990 filings does Hospice Education Institute Inc have?

Hospice Education Institute Inc has 6 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 $628K in total revenue.

What does Hospice Education Institute Inc do?

Hospice Education Institute Inc is a nonprofit organization in the Human Services sector, located in Machiasport, Maine. It is classified under NTEE code P74I.

How much revenue does Hospice Education Institute Inc have?

Hospice Education Institute Inc reported total revenue of $628,447. Based on 6 IRS 990 filings on record.

What are Hospice Education Institute Inc's total assets?

Hospice Education Institute Inc holds total assets of $802,672 as reported in IRS 990 filings.

Where is Hospice Education Institute Inc located?

Hospice Education Institute Inc is based in Machiasport, Maine.

What is Hospice Education Institute Inc's EIN?

Hospice Education Institute Inc's Employer Identification Number (EIN) is 222701794. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is Hospice Education Institute Inc?

Hospice Education Institute Inc is classified under NTEE code P74I (Human Services).

Is Hospice Education Institute Inc a registered 501(c)(3)?

Yes, Hospice Education Institute Inc is recognized as a tax-exempt organization by the IRS. EIN: 222701794.

Does Hospice Education Institute Inc file IRS Form 990?

Yes, Hospice Education Institute Inc has 6 IRS Form 990 filings on record. The most recent covers tax period 201706.

What was Hospice Education Institute Inc's revenue in 2017?

In the 201706 filing period, Hospice Education Institute Inc reported total revenue of $448,619, total expenses of $3,352,285, and net assets of $802,672.

Is Hospice Education Institute Inc's revenue growing or declining?

Hospice Education Institute Inc's revenue is declining. Revenue went from $1,647,392 (201606) to $448,619 (201706), a -72.8% change. Based on 6 filings on record.

What is Hospice Education Institute Inc's most recent 990 filing?

The most recent IRS Form 990 filing for Hospice Education Institute Inc covers tax period 201706. It shows revenue of $448,619, expenses of $3,352,285, total assets of $802,672, and liabilities of N/A.

How much does Hospice Education Institute Inc spend on programs vs administration?

Based on IRS 990 analysis, Hospice Education Institute Inc allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.

Is Hospice Education Institute Inc a trustworthy charity?

Based on AI analysis of IRS 990 data, Hospice Education Institute Inc appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 2 strengths noted.

What are the red flags for Hospice Education Institute Inc?

The following concerns were identified: Significant decline in revenue from $2,510,083 in 2012 to $448,619 in 2017, raising concerns about sustainability.. Expenses consistently exceed revenue in recent years, with $3,352,285 in expenses against $448,619 in revenue in 2017.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are Hospice Education Institute Inc's strengths?

Positive indicators for Hospice Education Institute Inc include: Maintains a strong asset base, with $802,672 in assets in 2017, providing some financial cushion.. Consistent filing of financial documents demonstrates transparency in reporting.. These findings are derived from AI analysis of the organization's financial filings.

How does Hospice Education Institute Inc compensate executives?

Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further information on salaries and benefits. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

What factors contributed to the dramatic decline in revenue from 2012 to 2017, and what strategies are in place to reverse this trend?

The provided data does not specify the reasons for the revenue decline. A deeper dive into their operational changes, funding sources, and program effectiveness would be necessary to understand the contributing factors and future strategies.

Given the consistent trend of expenses exceeding revenue in recent years, how is the organization funding its operations and what is the long-term financial outlook?

The organization appears to be drawing down on its assets to cover operational deficits. Without new revenue streams or significant cost reductions, this trend is unsustainable in the long term, potentially jeopardizing its mission.

Filing History

IRS 990 filing history for Hospice Education Institute Inc showing financial trends over 6 years of public records:

Over 6 years of IRS 990 filings (2012–2017), Hospice Education Institute Inc's revenue has declined by 82.1%, moving from $2.5M to $449K. Total assets decreased by 77.4% over the same period, from $3.6M to $803K. Total functional expenses rose by 41.5%, from $2.4M to $3.4M. In its most recent filing year (2017), Hospice Education Institute Inc reported a deficit of $2.9M, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2017 $449K $3.4M $803K $0 View 990
2016 $1.6M $1.3M $3.8M $8K View 990
2015 $2.4M $2.5M $3.5M $23K View 990
2014 $2.2M $2.2M $3.7M $18K View 990
2013 $2.5M $2.4M $3.7M $33K View 990
2012 $2.5M $2.4M $3.6M $33K View 990

Year-by-Year Financial Summary

  • 2017: Revenue of $449K, expenses of $3.4M, and assets of $803K (revenue -72.8% year-over-year).
  • 2016: Revenue of $1.6M, expenses of $1.3M, and assets of $3.8M (revenue -30.1% year-over-year).
  • 2015: Revenue of $2.4M, expenses of $2.5M, and assets of $3.5M (revenue +6.0% year-over-year).
  • 2014: Revenue of $2.2M, expenses of $2.2M, and assets of $3.7M (revenue -9.4% year-over-year).
  • 2013: Revenue of $2.5M, expenses of $2.4M, and assets of $3.7M (revenue -2.3% year-over-year).
  • 2012: Revenue of $2.5M, expenses of $2.4M, and assets of $3.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hospice Education Institute Inc:

2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Hospice Education Institute 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.

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