HOPEHEALTH HOSPICE & PALLIATIVE CARE

PROVIDENCE, RI, 02904 (401) 415-4200 Est. 1976 EIN 51-0192422

P74Z - Human Services 990 - Public charity return 501(c)(3)

Mission

PROVIDE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, AS WELL AS THOSE EXPERIENCING SERIOUS ILLNESS AND LOSS.

Total Revenue

$90,334,518

Total Expenses

$89,367,939

Net Assets

$34,557,801

528 employees 213 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

4.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.9%

Expenses ↑ 7.9%

Revenue Sources

Contributions 4.6% Earned revenue 94.6% Investment 0.6%

Expense Breakdown

Program 83.8% Management 15.0% Fundraising 1.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$90,334,518 ↑	$89,367,939	$34,557,801
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$86,975,044 ↑	$82,792,897	$32,850,418
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$80,234,134 ↑	$89,076,333	$28,073,392
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$72,615,190 ↑	$71,509,176	$36,238,113
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$71,503,436 ↑	$66,300,751	$34,728,025
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$65,509,609 ↑	$62,568,013	$28,208,374
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$54,948,438 ↑	$53,008,864	$24,788,790
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$51,250,789	$48,954,996	$22,865,471