PHuman ServicesEIN: 742200596· Ruling Year: 1981

Hospice Austin

Austin, Texas

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 Org0.41×
Peer Median7.39×
💰
$31.2M
Total Revenue
📊
$31.6M
Total Expenses
🏦
$13.1M
Net Assets
📋
$2.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.7%
Year-over-year change (2022 → 2023)
Net Margin
-1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
18.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$31,166,8241%$31,636,8776%$16,001,1172%
2022$30,949,4925%$33,644,5964%$16,275,07718%
2021$32,556,6611%$32,452,5883%$19,743,929
2020$32,231,8873%$31,538,9136%$19,817,8278%
2019$31,242,26719%$29,887,84717%$18,328,0179%
2018$26,160,48711%$25,463,80216%$16,801,74810%
2017$23,670,1068%$21,994,8121%$15,330,92615%
2016$21,830,285$22,257,112$13,319,3454%
2015$21,925,2902%$22,356,5913%$13,814,5925%
2014$21,510,4252%$21,777,0411%$14,617,3381%
2013$22,047,128$21,962,823$14,748,9431%
2012$21,953,3149%$21,883,9073%$14,636,5391%
2011$24,106,024$22,449,246$14,465,239

Frequently Asked Questions

What does Hospice Austin do?

Hospice Austin is a human services nonprofit organization based in Texas. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice Austin financially healthy?

Based on our 9-metric Financial Health Score model, Hospice Austin 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 Hospice Austin generate?

Hospice Austin reports $34.4M in annual revenue and holds $18.4M in total assets, based on IRS filings.

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