Hospice of Orange & Sullivan Counties Inc

Analysis

Hospice of Orange & Sullivan Counties Inc is a registered charity in United States, based in Newburgh, NY. It received its IRS tax-exemption ruling in October 1988, 38 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Hospice of Orange & Sullivan Counties Inc reported income of $16.8m and spending of $17.4m, spending 104% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $12.7m to $16.8m (+32%), an average of +7.2% a year. The sharpest change came in the year to December 2020, when income rose by 19%. Over the whole period it spent 101% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Hospice of Orange & Sullivan Counties Inc sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 95th percentile within NY. Charities of a similar size with the same main cause include A World for Children ($16.8m), Meaningful Ny Initiatives for People with Disabilities Inc ($16.8m) and YWCA Tri-County Area ($16.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 8.1% and program service revenue 89% of the total. Compensation of current officers, directors and key employees was $314k (1.8% of expenses). Other salaries and wages came to $9.4m. At year end it held assets of $12.8m against liabilities of $3.1m, net assets of $9.6m. It reported 193 employees.