Hospice of the North Coast
Hospice of the North Coast reported $21.1 million in revenue and $20.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $84.72 went to program services, $13.88 to management and general costs and $1.40 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.5% of the total. The highest compensation it reported for one person was $488,119 (EXECUTIVE DIRECTOR). 11 people received more than $100,000 in reportable compensation. Revenue rose 68% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $20MFor 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 September 30, 2025 · Form 990, Part VIII · total revenue $21M- Contributions & grants (non-government)$8.49 $1.8M
- Program service revenue$87.24 $18M
- Investment income$4.27 $905K
Other revenue was negative: −$62,356. 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) | 84.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.16 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $488,119 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.42% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 hospice provides comprehensive physical, emotional and spiritual individualized care for the terminally ill of northern san diego county. The hospice opened a hospice inpatient facility in a residential building in december 2013. The facility serves hospice patients in a comfortable, home-like setting
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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Key employee, 40.00 hrs/week | $456,443 | $0 | $31,676 | $488,119 |
| DIRECTOR OF PATIENT CARE SERVICES Former, 40.00 hrs/week | $265,321 | $0 | $30,519 | $295,840 |
| DIRECTOR OF PARTNER RELATIONS Key employee, 40.00 hrs/week | $227,668 | $0 | $44,360 | $272,028 |
| INTERIM DPCS / DIRECTOR OF PACIFICA HOUSE Key employee, 40.00 hrs/week | $213,335 | $0 | $29,840 | $243,175 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $187,069 | $0 | $22,450 | $209,519 |
| DIRECTOR OF FINANCE Key employee, 40.00 hrs/week | $183,410 | $0 | $18,606 | $202,016 |
| DIRECTOR OF PHILANTHROPY Key employee, 40.00 hrs/week | $164,244 | $0 | $33,486 | $197,730 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $143,924 | $0 | $29,890 | $173,814 |
11 people received more than $100,000 in reportable compensation from Hospice of the North Coast (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.6M (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–1b14 · 14 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 5197
- Volunteers Part I, line 6138
Private foundation grants it received
4 private foundations reported grants to Hospice of the North Coast totaling $290K 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 North Coast'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 North Coast, you can publish a response that is linked from this page.
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Of every $100 Hospice of the North Coast spent in FY2025, $84.72 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- The Sarah CommunitySt Louis, MO · revenue $21M · programs 91.8% · 2024
- Positively LivingKnoxville, TN · revenue $21M · programs 94.4% · FY2025
- The Ljd Jewish Family & Community ServicesJacksonville, FL · revenue $21M · programs 95.5% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Hospice of the North Coast's spending goes to programs?
In the fiscal year ending September 30, 2025, Hospice of the North Coast reported that 84.7% of its $20.1 million in expenses went to program services, 13.9% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Hospice of the North Coast pay its top executive?
The largest total compensation Hospice of the North Coast reported for one person in the fiscal year ending September 30, 2025 was $488,119, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of the North Coast get its money?
Of $21.1 million in revenue in the fiscal year ending September 30, 2025, 8.5% came from contributions and grants and 87.5% from program service revenue (Form 990, Part VIII).
Is Hospice of the North Coast a registered charity?
The IRS lists EIN 95-3646269 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202601479349301520 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202540949349300439 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023 (amended), object 202530999349300138 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322279349305102 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222259349300012 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202120989349301222 · read the filing
All filings for EIN 95-3646269: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.