P — Human ServicesEIN: 561219017

Hospice & Palliative Care Charlotte Region

Charlotte, North Carolina

A-Health Score
77A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.89×
Peer Median0.22×
💰
$87.7M
Total Revenue
📊
$83.6M
Total Expenses
🏦
$74.6M
Net Assets
📋
$14.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.5%
Year-over-year change (2022 → 2023)
Net Margin
+4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
16.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$87,691,313↑15%$83,621,353↑17%$89,432,976↑11%
2022$76,567,865↑4%$71,530,644↑4%$80,512,293↑7%
2021$73,699,631↑4%$68,629,712↑4%$75,544,529↑4%
2020$71,143,396↑9%$66,294,519↑11%$72,726,417↑22%
2019$65,226,724↑10%$59,712,843↑8%$59,486,433↑17%
2018$59,436,427↑9%$55,405,635↑4%$50,733,601
2017$54,773,129↓2%$53,416,699↑2%$50,932,536↑11%
2016$55,822,002↓1%$52,543,482↑1%$45,852,469↑14%
2015$56,148,258↑13%$51,793,874↑13%$40,229,339↑3%
2014$49,520,294↑15%$45,853,927↑7%$39,063,867↑9%
2013$42,887,906↓3%$42,890,200↑1%$35,680,539↓2%
2012$44,326,436↑5%$42,295,783↑12%$36,578,199↑12%
2011$42,226,267$37,788,183$32,568,354

Frequently Asked Questions

What does Hospice & Palliative Care Charlotte Region do?▼

Hospice & Palliative Care Charlotte Region is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P740 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice & Palliative Care Charlotte Region financially healthy?▼

Based on our 9-metric Financial Health Score model, Hospice & Palliative Care Charlotte Region has a score of 77/100 (Grade: A-). 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 Hospice & Palliative Care Charlotte Region generate?▼

Hospice & Palliative Care Charlotte Region reports $101.9M in annual revenue and holds $95.5M in total assets, based on IRS filings.

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