Mission Hospice & Home CARE
Mission Hospice & Home CARE reported $14.4 million in revenue and $17.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.15 went to program services, $18.05 to management and general costs and $1.80 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.9% of the total. The highest compensation it reported for one person was $795,243 (CHIEF EXECUTIVE OFFICER). 42 people received more than $100,000 in reportable compensation. Revenue fell 25% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor 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 June 30, 2025 · Form 990, Part VIII · total revenue $14M- Contributions & grants (non-government)$8.95 $1.3M
- Government grants$1.49 $215K
- Program service revenue$86.73 $12M
- Investment income$2.83 $408K
Other revenue was negative: −$23,099. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.20 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $795,243 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.68% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 42 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 19 | 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 corporation provides a suite of programs including mission house, hospice services, counseling, bereavement support, and community education programs that together offer a "continuum of care" in a home-based environment in san mateo, santa clara, and san francisco counties
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Director/trustee, officer, 15.00 hrs/week | $0 | $773,260 | $21,983 | $795,243 |
| CHIEF FINANCIAL OFFICER Officer, 15.00 hrs/week | $0 | $336,962 | $11,262 | $348,224 |
| CHIEF ADMIN OFFICER (THRU 3/2025) Key employee, 40.00 hrs/week | $220,601 | $0 | $12,051 | $232,652 |
| REGISTERED NURSE CASE MANAGER Highest compensated employee, 40.00 hrs/week | $166,115 | $0 | $59,203 | $225,318 |
| DIRECTOR OF PATIENT CARE SERVICES Key employee, 40.00 hrs/week | $153,156 | $0 | $69,741 | $222,897 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $184,880 | $0 | $35,859 | $220,739 |
| DIR OF DEVEL & CAPITAL CAMPAIGN Key employee, 40.00 hrs/week | $178,334 | $0 | $36,078 | $214,412 |
| FORMER CEO (THRU 5/2024) Former, 40.00 hrs/week | $199,506 | $0 | $5,566 | $205,072 |
42 people received more than $100,000 in reportable compensation from Mission Hospice & Home CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $801K (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–1b19 · 18 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 15aNo
- 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 652
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Mission Hospice & Home CARE totaling $12,357 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 Mission Hospice & Home CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mission Hospice & Home CARE, you can publish a response that is linked from this page.
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Of every $100 Mission Hospice & Home CARE spent in FY2025, $80.15 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of Mission Hospice & Home CARE's spending goes to programs?
In the fiscal year ending June 30, 2025, Mission Hospice & Home CARE reported that 80.1% of its $17.0 million in expenses went to program services, 18.1% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Mission Hospice & Home CARE pay its top executive?
The largest total compensation Mission Hospice & Home CARE reported for one person in the fiscal year ending June 30, 2025 was $795,243, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mission Hospice & Home CARE get its money?
Of $14.4 million in revenue in the fiscal year ending June 30, 2025, 10.5% came from contributions and grants (including 1.5% from government grants) and 86.9% from program service revenue (Form 990, Part VIII).
Is Mission Hospice & Home CARE a registered charity?
The IRS lists EIN 94-2567162 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 June 30, 2025, object 202621349349313652 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501329349307005 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349311942 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202332899349302868 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349307031 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202220529349300527 · read the filing
All filings for EIN 94-2567162: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.