Hope Hospice
Hope Hospice reported $12.6 million in revenue and $13.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.44 went to program services, $16.29 to management and general costs and $3.27 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.8% of the total. The highest compensation it reported for one person was $795,243 (BOARD MEMBER / CEO). 23 people received more than $100,000 in reportable compensation. Revenue fell 14% 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 $14MFor 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 $13M- Contributions & grants (non-government)$4.08 $516K
- Government grants$0.18 $23,298
- Program service revenue$93.56 $12M
- Investment income$2.18 $276K
Other revenue was negative: −$27,832. 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) | 80.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.83 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.8% | 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) | 5.80% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 23 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.5 | 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 expensePatient care program - Hope Hospice provides medical care, social services, and family support for patients with a diagnosis of six months or less to live. The clinical team includes hospice physicians, registered nurses, licensed vocational nurses, home health, AIDS, social workers, spiritual care counselors, and volunteers. Medical care includes pain management, psychosocial concerns, spiritual care, and education for family caregivers. Hope Hospice also provides palliative care program for patients who do not qualify or are not ready for hospice. This program supports individuals who have…
Medical and community outreach program - Hope Hospice provides community and professional education presentations to families, medical professionals, and members of the general public. Seminars and workshops are offered in hospice care, advance care planning, dementia, and related end-of-life concerns. Presentations are made at community organizations, local board and care homes, skilled nursing facilities, other medical care providers, and at Hope Hospice offices and businesses. Hope Hospice also provides valuable training for hospice volunteers who support the services we offer. Volunteers…
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 |
|---|---|---|---|---|
| BOARD MEMBER / CEO Director/trustee, officer, 15.00 hrs/week | $0 | $773,260 | $21,983 | $795,243 |
| CHIEF FINANCIAL OFFICER Officer, 15.00 hrs/week | $0 | $336,692 | $11,262 | $347,954 |
| SVP, SOUTH CARE REGION Key employee, 40.00 hrs/week | $297,019 | $0 | $22,808 | $319,827 |
| SR. DIR., FINANCE & OPERATIONS Highest compensated employee, 40.00 hrs/week | $221,694 | $0 | $25,482 | $247,176 |
| DIRECTOR OF PATIENT CARE SERVICES Key employee, 40.00 hrs/week | $180,013 | $0 | $23,964 | $203,977 |
| ADMISSIONS/VISIT NURSE Highest compensated employee, 40.00 hrs/week | $197,977 | $0 | $1,980 | $199,957 |
| ADMISSIONS/VISIT NURSE Highest compensated employee, 40.00 hrs/week | $180,672 | $0 | $5,420 | $186,092 |
| CHIEF OF HUMAN RESOURCES Key employee, 40.00 hrs/week | $158,995 | $0 | $20,613 | $179,608 |
23 people received more than $100,000 in reportable compensation from Hope Hospice (Part VII, line 2). Compensation of current officers, directors and key employees totaled $661K (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 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 599
- Volunteers Part I, line 6106
Correct a figure or respond
Every number above is copied from Hope Hospice's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hope Hospice, you can publish a response that is linked from this page.
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Of every $100 Hope Hospice spent in FY2025, $80.44 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 Hope Hospice's spending goes to programs?
In the fiscal year ending June 30, 2025, Hope Hospice reported that 80.4% of its $13.7 million in expenses went to program services, 16.3% to management and general and 3.3% to fundraising (Form 990, Part IX).
How much does Hope Hospice pay its top executive?
The largest total compensation Hope Hospice reported for one person in the fiscal year ending June 30, 2025 was $795,243, for the role of BOARD MEMBER / CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hope Hospice get its money?
Of $12.6 million in revenue in the fiscal year ending June 30, 2025, 4.3% came from contributions and grants (including 0.2% from government grants) and 93.8% from program service revenue (Form 990, Part VIII).
Is Hope Hospice a registered charity?
The IRS lists EIN 94-2576059 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 202621349349313602 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349306856 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400169349302290 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331179349301903 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349300907 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349304237 · read the filing
All filings for EIN 94-2576059: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.