Hospice of Orleans Inc
Analysis
Hospice of Orleans Inc is a registered charity in United States, based in Albion, NY. It received its IRS tax-exemption ruling in March 1991, 35 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Hospice of Orleans Inc reported income of $2.0m and spending of $2.2m, spending 113% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $2.3m to $2.0m (-15%), an average of -4.1% a year. Over the whole period it spent 109% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Hospice of Orleans Inc sits at the 83rd percentile: it is larger than about 83% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 82nd percentile within NY. Charities of a similar size with the same main cause include Firstlink ($1.9m), Commmunities Actively Living Independent & Free ($2.0m) and Babys Bounty ($1.9m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 7.7% and program service revenue 88% of the total. Compensation of current officers, directors and key employees was $149k (6.7% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $2.8m against liabilities of $480k, net assets of $2.3m. It reported 60 employees.
Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.
Income and spending
Where the income comes from
- Contributions & grants 7.7%
- Program services 88%
- Other 4.1%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Firstlink | Fargo | $1.9m |
| Commmunities Actively Living Independent & Free | Los Angeles | $2.0m |
| Babys Bounty | Las Vegas | $1.9m |
| PHS Oakdale Inc | Roseville | $2.0m |