Hospice

Human Services · Crossville, Tennessee

30 E Adams St, Crossville, TN 38555-4802

EIN: 581763502· Founded: Feb 1988· 38 years active· Filing Year: 2023

Annual Revenue

$1.8M

Total Expenses

$1.7M

Total Assets

$1.4M

Program Spending

92%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$93K

5.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$990K

Total Payroll

$1.1M

64% of total expenses

Where the Money Goes

92%

Programs: 92%

Payroll: 64%

Other overhead: 8%

Program Revenue$1.6M (85%)

Total Expenses$1.7M (93%)

Payroll$1.1M (64%)

Overhead (non-program)8%

Trust Score Breakdown

Program Spending Ratio

92% of expenses go to programs

40%

Revenue & Stability

$1.8M annual revenue

15%

Executive Compensation

$93K total officer comp (5.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$1.4M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.