Hospice of Humboldt
Hospice of Humboldt reported $12.9 million in revenue and $11.6 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $80.47 went to program services, $14.32 to management and general costs and $5.21 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.1% of the total. The highest compensation it reported for one person was $233,260 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor 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
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.36 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 12.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $233,260 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.02% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 22.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseThe mission of Hospice of Humboldt is to provide heartfelt end of life care and bereavement services to all who need them in northern humboldt county. During the fiscal year ended 3/31/25, 705 patients were served for a total of 41,507 days of care. Hospice of Humboldt also provides palliative services to serve patients suffering life-limiting illness who are not yet eligible for hospice care. During the fiscal year ended 3/31/25, 112 patients were served by palliative care staff
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $208,548 | $0 | $24,712 | $233,260 |
| NURSE PRACTITIONER Listed in Part VII, 0.00 hrs/week | $163,299 | $0 | $18,762 | $182,061 |
| DIRECTOR OF PCS Listed in Part VII, 0.00 hrs/week | $152,308 | $0 | $11,360 | $163,668 |
| DIR. OF FINANCE Listed in Part VII, 0.00 hrs/week | $134,288 | $0 | $13,825 | $148,113 |
| CLINICAL MANAGER Listed in Part VII, 0.00 hrs/week | $134,610 | $0 | $12,614 | $147,224 |
| CLINICAL MANAGER Listed in Part VII, 0.00 hrs/week | $139,755 | $0 | $4,221 | $143,976 |
6 people received more than $100,000 in reportable compensation from Hospice of Humboldt (Part VII, line 2). Compensation of current officers, directors and key employees totaled $233K (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
FY2025 · 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–1b15 · 15 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 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 5125
- Volunteers Part I, line 6105
Private foundation grants it received
6 private foundations reported grants to Hospice of Humboldt totaling $210K 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 Humboldt'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 Humboldt, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hospice of Humboldt spent in FY2025, $80.47 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hospice of Humboldt's spending goes to programs?
In the fiscal year ending March 31, 2025, Hospice of Humboldt reported that 80.5% of its $11.6 million in expenses went to program services, 14.3% to management and general and 5.2% to fundraising (Form 990, Part IX).
How much does Hospice of Humboldt pay its top executive?
The largest total compensation Hospice of Humboldt reported for one person in the fiscal year ending March 31, 2025 was $233,260, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of Humboldt get its money?
Of $12.9 million in revenue in the fiscal year ending March 31, 2025, 12.8% came from contributions and grants and 83.1% from program service revenue (Form 990, Part VIII).
Is Hospice of Humboldt a registered charity?
The IRS lists EIN 94-2499333 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
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202640139349301909 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202403399349301015 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202420229349301477 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202212379349301701 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202132239349302268 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202032249349301518 · read the filing
All filings for EIN 94-2499333: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.