P — Human ServicesEIN: 521114719· Ruling Year: 1980

Montgomery Hospice Inc

Rockville, Maryland

B+Health Score
67B+

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.19×
Peer Median7.39×
💰
$26.8M
Total Revenue
📊
$31.6M
Total Expenses
🏦
$37.8M
Net Assets
📋
$4.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.9%
Year-over-year change (2022 → 2023)
Net Margin
-17.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
11.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,848,459↓11%$31,632,581↑7%$42,434,609↓3%
2022$30,142,333↓14%$29,653,889↑5%$43,787,259↓7%
2021$34,846,951↓6%$28,258,698↓8%$47,002,540↑4%
2020$36,887,354↑24%$30,740,754↑4%$45,336,363↑43%
2019$29,637,765↓11%$29,700,258↑3%$31,633,056↑5%
2018$33,252,859↑14%$28,919,431↑1%$30,036,201↑9%
2017$29,293,026↑12%$28,587,765↑12%$27,513,655↑7%
2016$26,150,498↑4%$25,466,394↑12%$25,647,701↑7%
2015$25,131,015↑6%$22,798,395$23,943,011↑6%
2014$23,665,363↑8%$22,705,374↑6%$22,507,302↑117%
2013$21,921,510↓4%$21,377,751↓5%$10,389,949↑6%
2012$22,952,576↑4%$22,425,768↑9%$9,796,799↑6%
2011$22,112,542$20,574,081$9,241,669

Frequently Asked Questions

What does Montgomery Hospice Inc do?▼

Montgomery Hospice Inc is a human services nonprofit organization based in Maryland. It is classified under NTEE code P740 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Montgomery Hospice Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Montgomery Hospice Inc has a score of 67/100 (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 Montgomery Hospice Inc generate?▼

Montgomery Hospice Inc reports $33.2M in annual revenue and holds $43.6M in total assets, based on IRS filings.

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Montgomery Hospice Inc — Rockville, MD | GiveScope