Hospice Of Orange & Sullivan Counties Inc
Hospice Of Orange & Sullivan Counties Inc maintains strong assets despite recent minor operational deficits.
EIN: 141703185 · Newburgh, NY · NTEE: P74Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $16.6M |
| Total Expenses | $17.4M |
| Program Spending | 85% |
| Net Assets | $9.6M |
| Transparency Score | 90/100 |
Is Hospice Of Orange & Sullivan Counties Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hospice Of Orange & Sullivan Counties Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hospice Of Orange & Sullivan Counties Inc
Hospice Of Orange & Sullivan Counties Inc (EIN: 141703185) is a nonprofit organization based in Newburgh, NY, classified under NTEE code P74Z. The organization reported total revenue of $16.6M and total assets of $12.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hospice Of Orange & Sullivan Counties Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hospice Of Orange & Sullivan Counties 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 2.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $16.8M |
| Total Expenses | $17.4M |
| Surplus / Deficit | $-611,312 |
| Total Assets | $12.8M |
| Total Liabilities | $3.1M |
| Net Assets | $9.6M |
| Operating Margin | -3.6% |
| Debt-to-Asset Ratio | 24.4% |
| Months of Reserves | 8.8 months |
Financial Health Grade: B
In 2023, Hospice Of Orange & Sullivan Counties Inc reported a deficit of $611K with expenses exceeding revenue, holds 8.8 months of operating reserves (strong position), has a debt-to-asset ratio of 24.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hospice Of Orange & Sullivan Counties Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.6% | +0.3% | -4.7% |
| 2022 | -11.0% | +7.6% | -13.7% |
| 2021 | +16.6% | +11.9% | +6.0% |
| 2020 | +18.6% | +8.4% | +13.3% |
| 2019 | -7.5% | -3.9% | +11.0% |
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 Hospice Of Orange & Sullivan Counties 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, Hospice Of Orange & Sullivan Counties 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 $611K, with expenses exceeding revenue.
- Debt-to-asset ratio: 24.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no officers receive compensation from the organization. This is a highly positive indicator of financial efficiency and dedication to mission over executive pay.
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 Of Orange & Sullivan Counties Inc's IRS 990 filings:
- Expenses slightly exceeded revenue in the last two reported periods (2022 and 2023), leading to minor operational deficits.
Strengths
The following positive indicators were identified for Hospice Of Orange & Sullivan Counties Inc:
- Strong asset base ($12,757,188 in 2023) significantly exceeding liabilities ($3,114,260).
- Consistent reporting of 0% officer compensation across all available filings, indicating high efficiency in executive pay.
- Long history of IRS 990 filings (13 periods), demonstrating transparency and compliance.
- Stable revenue generation, consistently in the range of $11M-$17M over the past decade.
Frequently Asked Questions about Hospice Of Orange & Sullivan Counties Inc
Is Hospice Of Orange & Sullivan Counties Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hospice Of Orange & Sullivan Counties Inc (EIN: 141703185) some concerns. Mission Score: 90/100. 1 red flag identified, 4 strengths noted.
How does Hospice Of Orange & Sullivan Counties Inc spend its money?
Hospice Of Orange & Sullivan Counties Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hospice Of Orange & Sullivan Counties Inc tax-deductible?
Hospice Of Orange & Sullivan Counties Inc is registered as a tax-exempt nonprofit (EIN: 141703185). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Hospice Of Orange & Sullivan Counties Inc's spending goes to programs?
Hospice Of Orange & Sullivan Counties Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hospice Of Orange & Sullivan Counties Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Hospice Of Orange & Sullivan Counties 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 Hospice Of Orange & Sullivan Counties Inc located?
Hospice Of Orange & Sullivan Counties Inc is headquartered in Newburgh, New York and files with the IRS under EIN 141703185. It is classified under NTEE code P74Z.
How many years of IRS 990 filings does Hospice Of Orange & Sullivan Counties Inc have?
Hospice Of Orange & Sullivan Counties 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 $16.6M in total revenue.
Is Hospice Of Orange & Sullivan Counties Inc a good charity?
Based on the available financial data, Hospice Of Orange & Sullivan Counties Inc appears to be a good charity. It demonstrates strong financial stability with a healthy asset-to-liability ratio, a long history of IRS 990 filings, and notably, zero reported officer compensation, suggesting a strong focus on its mission.
How has the organization's financial health trended over the last few years?
The organization's financial health has been stable, with revenues generally keeping pace with expenses. While 2022 and 2023 showed expenses slightly exceeding revenues, leading to deficits, the organization's assets have remained robust, indicating a strong financial foundation to absorb these minor fluctuations.
What is the organization's approach to executive compensation?
Hospice Of Orange & Sullivan Counties Inc reports 0% officer compensation in all available filings, indicating a highly efficient approach where no officers are compensated by the organization. This is a significant strength in terms of financial stewardship.
Filing History
IRS 990 filing history for Hospice Of Orange & Sullivan Counties Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hospice Of Orange & Sullivan Counties Inc's revenue has grown by 40.6%, moving from $11.9M to $16.8M. Total assets decreased by 3% over the same period, from $13.2M to $12.8M. Total functional expenses rose by 50.8%, from $11.5M to $17.4M. In its most recent filing year (2023), Hospice Of Orange & Sullivan Counties Inc reported a deficit of $611K, with expenses exceeding revenue. The organization holds $3.1M in liabilities against $12.8M in assets (debt-to-asset ratio: 24.4%), resulting in net assets of $9.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $16.8M | $17.4M | $12.8M | $3.1M | — | — |
| 2022 | $15.6M | $17.3M | $13.4M | $3.4M | — | View 990 |
| 2021 | $17.6M | $16.1M | $15.5M | $2.3M | — | View 990 |
| 2020 | $15.1M | $14.4M | $14.6M | $3.3M | — | View 990 |
| 2019 | $12.7M | $13.3M | $12.9M | $2.6M | — | View 990 |
| 2018 | $13.7M | $13.8M | $11.6M | $2.2M | — | View 990 |
| 2017 | $12.7M | $12.5M | $12.4M | $2.2M | — | — |
| 2016 | $11.9M | $11.8M | $11.8M | $2.3M | — | View 990 |
| 2015 | $11.4M | $11.5M | $11.6M | $2.6M | — | View 990 |
| 2014 | $11.5M | $11.5M | $12.5M | $2.8M | — | View 990 |
| 2013 | $12.0M | $12.5M | $12.8M | $3.0M | — | View 990 |
| 2012 | $12.4M | $12.4M | $13.0M | $3.6M | — | View 990 |
| 2011 | $11.9M | $11.5M | $13.2M | $4.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $16.8M, expenses of $17.4M, and assets of $12.8M (revenue +7.6% year-over-year).
- 2022: Revenue of $15.6M, expenses of $17.3M, and assets of $13.4M (revenue -11.0% year-over-year).
- 2021: Revenue of $17.6M, expenses of $16.1M, and assets of $15.5M (revenue +16.6% year-over-year).
- 2020: Revenue of $15.1M, expenses of $14.4M, and assets of $14.6M (revenue +18.6% year-over-year).
- 2019: Revenue of $12.7M, expenses of $13.3M, and assets of $12.9M (revenue -7.5% year-over-year).
- 2018: Revenue of $13.7M, expenses of $13.8M, and assets of $11.6M (revenue +8.4% year-over-year).
- 2017: Revenue of $12.7M, expenses of $12.5M, and assets of $12.4M (revenue +6.2% year-over-year).
- 2016: Revenue of $11.9M, expenses of $11.8M, and assets of $11.8M (revenue +4.8% year-over-year).
- 2015: Revenue of $11.4M, expenses of $11.5M, and assets of $11.6M (revenue -0.7% year-over-year).
- 2014: Revenue of $11.5M, expenses of $11.5M, and assets of $12.5M (revenue -4.8% year-over-year).
- 2013: Revenue of $12.0M, expenses of $12.5M, and assets of $12.8M (revenue -3.2% year-over-year).
- 2012: Revenue of $12.4M, expenses of $12.4M, and assets of $13.0M (revenue +4.0% year-over-year).
- 2011: Revenue of $11.9M, expenses of $11.5M, and assets of $13.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hospice Of Orange & Sullivan Counties Inc:
Data Sources and Methodology
This transparency report for Hospice Of Orange & Sullivan Counties 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.