EHealth CareEIN: 260766609· Ruling Year: 2008

Presbyterian Homes Hospice Inc

Roseville, Minnesota

B+Health Score
71B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.66×
Peer Median8.62×
💰
$11.8M
Total Revenue
📊
$9.6M
Total Expenses
🏦
$25.4M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.1%
Year-over-year change (2022 → 2023)
Net Margin
+18.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.66
Net assets divided by total expenses
Liabilities-to-Assets
4.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,811,3769%$9,574,1074%$26,592,28811%
2022$12,992,6575%$9,222,93615%$23,977,99516%
2021$12,409,09817%$8,039,26112%$20,686,66230%
2020$10,631,68416%$7,205,60332%$15,922,06528%
2019$9,161,45840%$5,470,62724%$12,411,30347%
2018$6,524,66615%$4,400,4457%$8,462,40734%
2017$5,664,78813%$4,105,9348%$6,310,69634%
2016$5,010,33017%$3,814,42821%$4,695,25540%
2015$4,276,43927%$3,148,59616%$3,357,73460%
2014$3,372,37618%$2,710,93619%$2,104,62448%
2013$2,863,96418%$2,269,22762%$1,418,29976%
2012$2,418,160539%$1,402,026184%$804,2271068%
2011$378,554$494,517$68,865

Frequently Asked Questions

What does Presbyterian Homes Hospice Inc do?

Presbyterian Homes Hospice Inc is a health care nonprofit organization based in Minnesota. It is classified under NTEE code E90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Presbyterian Homes Hospice Inc financially healthy?

Based on our 9-metric Financial Health Score model, Presbyterian Homes Hospice Inc has a score of 71/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Presbyterian Homes Hospice Inc generate?

Presbyterian Homes Hospice Inc reports $13.7M in annual revenue and holds $30.1M in total assets, based on IRS filings.

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