Hospice CARE Network
Hospice CARE Network reported $66.9 million in revenue and $60.0 million in expenses for calendar year 2024. Of every $100 it spent, $88.90 went to program services, $10.24 to management and general costs and $0.86 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.9% of the total. The highest compensation it reported for one person was $5,943,362 (President & CEO). 102 people received more than $100,000 in reportable compensation. Revenue rose 23% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $60MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $67MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.37 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $5,943,362 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 9.91% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 102 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 28 of 35 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHospice Care Network provides a wide range of medical and psychosocial services to the terminally ill patients and their families. Services include nursing, social work, pastoral care, home health aide, volunteer, bereavement, medical equipment and pharmacy services
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 0.0 hrs/week | $0 | $5,867,706 | $75,656 | $5,943,362 |
| Pres, Strategic Initiatives & Officer, 0.0 hrs/week | $0 | $3,747,876 | $68,435 | $3,816,311 |
| EVP & CFO Officer, 0.0 hrs/week | $0 | $1,904,871 | $85,322 | $1,990,193 |
| EVP & Physician in Chief Officer, 0.0 hrs/week | $0 | $1,809,811 | $85,392 | $1,895,203 |
| EVP, Enterprise Services Officer, 0.0 hrs/week | $0 | $1,718,437 | $57,376 | $1,775,813 |
| EVP, Gen Coun, CLO & Asst Sec Officer, 0.0 hrs/week | $0 | $1,607,684 | $69,777 | $1,677,461 |
| EVP Strategy Officer, 0.0 hrs/week | $0 | $1,596,503 | $70,806 | $1,667,309 |
| SVP & Chf Expense Officer Officer, 0.0 hrs/week | $0 | $1,234,114 | $68,023 | $1,302,137 |
102 people received more than $100,000 in reportable compensation from Hospice CARE Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $560K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b35 · 28 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5387
- Volunteers Part I, line 6115
Private foundation grants it received
10 private foundations reported grants to Hospice CARE Network totaling $270K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hospice CARE Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice CARE Network, you can publish a response that is linked from this page.
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Of every $100 Hospice CARE Network spent in 2024, $88.90 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hospice CARE Network's spending goes to programs?
In calendar year 2024, Hospice CARE Network reported that 88.9% of its $60.0 million in expenses went to program services, 10.2% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Hospice CARE Network pay its top executive?
The largest total compensation Hospice CARE Network reported for one person in calendar year 2024 was $5,943,362, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice CARE Network get its money?
Of $66.9 million in revenue in calendar year 2024, 2.1% came from contributions and grants and 90.9% from program service revenue (Form 990, Part VIII).
Is Hospice CARE Network a registered charity?
The IRS lists EIN 11-2925757 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533169349303328 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413169349302206 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303149349303425 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349300717 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123159349306587 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033079349300123 · read the filing
All filings for EIN 11-2925757: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.