PHuman ServicesEIN: 990246297· Ruling Year: 1986

Hospice Of Kona Inc

Kailua Kona, Hawaii

CHealth Score
40C

Financial Health Score

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

Below Average

💰
$3.0M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$1.2M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.7%
Year-over-year change (2022 → 2023)
Net Margin
-9.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.35
Net assets divided by total expenses
Liabilities-to-Assets
53.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,031,41017%$3,310,7287%$2,514,27214%
2022$2,596,62712%$3,099,6385%$2,912,2568%
2021$2,941,9506%$3,249,48714%$2,706,8297%
2020$2,787,7125%$2,846,62824%$2,903,00528%
2019$2,929,68212%$3,731,21817%$2,274,9122%
2018$3,337,8282%$3,180,6894%$2,324,95514%
2017$3,288,3368%$3,307,0795%$2,036,7305%
2016$3,587,4732%$3,494,52214%$2,141,5031%
2015$3,502,20718%$4,079,70011%$2,159,73617%
2014$4,275,5571%$4,601,1776%$2,586,6144%
2013$4,252,8647%$4,356,00915%$2,477,02313%
2012$3,981,95146%$3,790,49147%$2,191,36510%
2011$2,730,114$2,571,581$1,991,383

Frequently Asked Questions

What does Hospice Of Kona Inc do?

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

Is Hospice Of Kona Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hospice Of Kona Inc has a score of 40/100 (Grade: C). 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 Of Kona Inc generate?

Hospice Of Kona Inc reports $3.4M in annual revenue and holds $2.7M in total assets, based on IRS filings.

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