PHuman ServicesEIN: 731148215· Ruling Year: 1982

Cross Timbers Hospice Inc

Ardmore, Oklahoma

B+Health Score
74B+

Financial Health Score

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

Good

💰
$6.8M
Total Revenue
📊
$6.4M
Total Expenses
🏦
$49.7M
Net Assets
📋
$138K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.7%
Year-over-year change (2022 → 2023)
Net Margin
+6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.76
Net assets divided by total expenses
Liabilities-to-Assets
0.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,845,7687%$6,408,5352%$49,844,0351%
2022$7,341,03018%$6,289,2342%$50,336,3585%
2021$9,000,55624%$6,403,9512%$47,773,26716%
2020$7,281,1415%$6,265,1965%$41,233,6535%
2019$6,916,15611%$6,627,2153%$39,354,25210%
2018$7,798,78011%$6,824,5281%$35,702,8639%
2017$8,797,76323%$6,900,8171%$39,198,65922%
2016$7,135,53318%$6,845,1326%$32,023,96813%
2015$8,710,73611%$7,246,4271%$36,660,1946%
2014$7,818,1851%$7,305,721$38,896,12412%
2013$7,729,94328%$7,339,8259%$34,675,93015%
2012$10,703,37552%$6,758,6906%$40,588,57053%
2011$7,044,566$6,359,181$26,500,130

Frequently Asked Questions

What does Cross Timbers Hospice Inc do?

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

Is Cross Timbers Hospice Inc financially healthy?

Based on our 9-metric Financial Health Score model, Cross Timbers Hospice Inc has a score of 74/100 (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 Cross Timbers Hospice Inc generate?

Cross Timbers Hospice Inc reports $8.9M in annual revenue and holds $52.5M in total assets, based on IRS filings.

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