Seasons Hospice
Analysis
Seasons Hospice is a registered charity in United States, based in Rochester, MN. It received its IRS tax-exemption ruling in May 1996, 30 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. 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, Seasons Hospice reported income of $6.3m and spending of $7.5m, spending 119% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $7.7m to $6.3m (-19%), an average of -5.1% a year. The sharpest change came in the year to December 2021, when income dropped by 26%. Over the whole period it spent 99% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Seasons Hospice sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 93rd percentile within MN. Charities of a similar size with the same main cause include Treatment Trends Inc ($6.3m), Ambulance Service Corporation Inc ($6.3m) and Maryland Coalition of Families Inc ($6.3m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 6.1% and program service revenue 91% of the total. Compensation of current officers, directors and key employees was $295k (3.9% of expenses). Other salaries and wages came to $4.4m. At year end it held assets of $7.3m against liabilities of $1.2m, net assets of $6.1m. It reported 106 employees.
Income and spending
Where the income comes from
- Contributions & grants 6.1%
- Program services 91%
- Other 2.9%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Treatment Trends Inc | Allentown | $6.3m |
| Ambulance Service Corporation Inc | Glasgow | $6.3m |
| Maryland Coalition of Families Inc | Columbia | $6.3m |
| Delta Ambulance Corp | Waterville | $6.3m |