CSCharityScored
86

Hospice Of The North Coast

Human Services · Carlsbad, California

2525 Pio Pico Dr Ste 301, Carlsbad, CA 92008-1568

EIN: 953646269· Founded: Feb 1983· 43 years active· Filing Year: 2023

Annual Revenue

$21.5M

Total Expenses

$16.2M

Total Assets

$29.6M

Program Spending

108%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.5M

9.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$8.0M

Total Payroll

$9.5M

58% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 58%
Other overhead: -8%
Program Revenue$17.5M (81%)
Total Expenses$16.2M (75%)
Payroll$9.5M (58%)
Overhead (non-program)-8%

Trust Score Breakdown

Program Spending Ratio

108% of expenses go to programs

40%

Revenue & Stability

$21.5M annual revenue

15%

Executive Compensation

$1.5M total officer comp (9.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$29.6M in assets

10%

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