Hospice of the Red River Valley
Hospice of the Red River Valley reported $48.1 million in revenue and $43.3 million in expenses for calendar year 2024. Of every $100 it spent, $79.74 went to program services, $18.10 to management and general costs and $2.16 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.4% of the total. The highest compensation it reported for one person was $458,401 (Executive Director). 36 people received more than $100,000 in reportable compensation. Revenue rose 48% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $43MFor 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 $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.21 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $458,401 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 36 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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: Medically directed and team-coordinated services to terminally ill patients and their families. Patients and families receive care according to plans personalized to each patient and family's needs, wishes and abilities, enlisting all the skills of the hospice team. The care and services are provided to people in a 67-county service area in the greater Red River Valley area of the North Dakota/Minnesota border, central and eastern North Dakota, and Northwestern Minnesota. It is provided without regard for the patient or family's ability to pay. In 2024, Hospice of the Red River…
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 |
|---|---|---|---|---|
| Executive Director Officer, 45.00 hrs/week | $436,805 | $0 | $21,596 | $458,401 |
| Medical Director Highest compensated employee, 38.50 hrs/week | $333,805 | $0 | $10,325 | $344,130 |
| Director of Finance Officer, 47.50 hrs/week | $255,480 | $0 | $10,218 | $265,698 |
| Hospice Physician Highest compensated employee, 32.00 hrs/week | $250,280 | $0 | $4,129 | $254,409 |
| of Clinical Operational Highest compensated employee, 40.00 hrs/week | $229,140 | $0 | $16,501 | $245,641 |
| Director of Philanthropy Highest compensated employee, 40.00 hrs/week | $175,273 | $0 | $20,764 | $196,037 |
| Director of Marketing Highest compensated employee, 40.00 hrs/week | $153,128 | $0 | $6,125 | $159,253 |
36 people received more than $100,000 in reportable compensation from Hospice of the Red River Valley (Part VII, line 2). Compensation of current officers, directors and key employees totaled $729K (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–1b12 · 12 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 2No
- 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 4Yes
- 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 5351
- Volunteers Part I, line 6420
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Delta Care Rx Claims Processing | $802,545 |
| Corner Home Medical Provided DME | $532,406 |
| Absolute Studios Marketing | $449,731 |
| High Point Networks IT Technical Support Services & Hardware | $378,430 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Hospice of the Red River Valley totaling $1.2M 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 of the Red River Valley'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 of the Red River Valley, you can publish a response that is linked from this page.
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Of every $100 Hospice of the Red River Valley spent in 2024, $79.74 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in North Dakota
Questions people ask
How much of Hospice of the Red River Valley's spending goes to programs?
In calendar year 2024, Hospice of the Red River Valley reported that 79.7% of its $43.3 million in expenses went to program services, 18.1% to management and general and 2.2% to fundraising (Form 990, Part IX).
How much does Hospice of the Red River Valley pay its top executive?
The largest total compensation Hospice of the Red River Valley reported for one person in calendar year 2024 was $458,401, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of the Red River Valley get its money?
Of $48.1 million in revenue in calendar year 2024, 9.2% came from contributions and grants (including 2.3% from government grants) and 88.4% from program service revenue (Form 990, Part VIII).
Is Hospice of the Red River Valley a registered charity?
The IRS lists EIN 45-0349152 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202523049349302952 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202442129349301584 · read the filing
- 2022: Form 990 for calendar year 2022, object 202312099349301371 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203069349302520 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113149349300626 · read the filing
- 2019: Form 990 for calendar year 2019, object 202031969349305618 · read the filing
All filings for EIN 45-0349152: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.