Civic Intelligence

New Hope Hospice Inc

EIN 01-0486399 • 501(c)3 • Eddington, ME

Profile

To provide hospice care to the greater bangor, maine area.

PO Box 70Eddington, ME 04428

www.newhopehospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$396,581

Down $37,885 (-8.7%) from 2015

Liabilities

Down

$129,959

Down $1,700 (-1.3%) from 2015

Net Assets

Down

$266,622

Down $36,185 (-12%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$623,930

Up $3,256 (+0.5%) from 2015

Expenses

Down

$660,115

Down $12,983 (-1.9%) from 2015

Net Income

Up

-$36,185

Up $16,239 (+31%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $579,107Liabilities 2010: $29,297Net Assets 2010: $549,8102010Assets 2011: $428,118Liabilities 2011: $123,523Net Assets 2011: $304,5952011Assets 2012: $516,532Liabilities 2012: $162,574Net Assets 2012: $353,9582012Assets 2013: $606,510Liabilities 2013: $198,747Net Assets 2013: $407,7632013Assets 2014: $497,399Liabilities 2014: $142,168Net Assets 2014: $355,2312014Assets 2015: $434,466Liabilities 2015: $131,659Net Assets 2015: $302,8072015Assets 2016: $396,581Liabilities 2016: $129,959Net Assets 2016: $266,6222016

Highlighted filing

2016

Assets$396,581
Liabilities$129,959
Net Assets$266,622
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,169,4392010Revenue 2011: $753,434Expenses 2011: $998,649Net Income 2011: -$245,2152011Expenses 2012: $939,7862012Revenue 2013: $849,151Expenses 2013: $796,546Net Income 2013: $52,6052013Revenue 2014: $770,565Expenses 2014: $824,197Net Income 2014: -$53,6322014Revenue 2015: $620,674Expenses 2015: $673,098Net Income 2015: -$52,4242015Revenue 2016: $623,930Expenses 2016: $660,115Net Income 2016: -$36,1852016

Highlighted filing

2016

Revenue$623,930
Expenses$660,115
Net Income-$36,185
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,581
Liabilities
$129,959
Net assets
$266,622
Revenue
$623,930
Expenses
$660,115
Net income
-$36,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.77$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.35$0.94
2011Summary only. Only limited summary data is available for this year.$0.43$0.12$0.30$0.75$1.00$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$623,930
Mission and Program Overview

Mission

Provide hospice care to the greater bangor, maine area.

To provide hospice care to the greater bangor, maine area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,012$271,344▼ $11,668
Accounts Receivable$134,367$110,167▼ $24,200
Cash and Non-Interest-Bearing Accounts$10,940$14,777▲ $3,837
Savings and Temporary Cash Investments$2,524$263▼ $2,261
Total Assets$434,466$396,581▼ $37,885
Other Assets Total$3,623$30▼ $3,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,946$98,446▲ $6,500
Accounts Payable and Accrued Expenses$22,713$20,513▼ $2,200
Other Liabilities$17,000$11,000▼ $6,000
Total Liabilities$131,659$129,959▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$299,269$257,982▼ $41,287
Temporarily Rstr Net Assets$3,538$8,640▲ $5,102
Total Net Assets Fund Balance$302,807$266,622▼ $36,185
Total Liabilities and Net Assets / Fund Balance$434,466$396,581▼ $37,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,783$70,031$200,814
Land$124,729-$124,729
Leasehold Improvements$5,242$38,063$43,305
Equipment$24$37,484$37,508
Other Land Buildings$10,566$14,791$25,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,538---$3,538
2015$3,538---$3,538
2014$2,438$1,100--$3,538
2013$1,379$1,200-$141$2,438
2012$11,571$1,925▲ $4$12,121$1,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christii MaquillanExecutive DirectorFT$91,190$91,190

Board Members and Trustees

NameTitle
David WescottPresident
Bernard W MillerDirector
Elizabeth BicknellDirector
James FernaldDirector
Joseph Walsh JrDirector
Roberta E WinchellDirector
Teresa W SteeleDirector
Theresa HainerDirector
Gregory BrodekClerk
Elizabeth a HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,095
Program Service Revenue
$596,556
Investment Income
$19
Other Revenue
$1,260
All Other Contributions
$26,095
Change in Net Assets
$-36,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,987
Other Expenses$288,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,278$171,712-$231,990
Current Officers, Directors, Trustees, and Key Employees$2,081$89,109-$91,190
Payroll Taxes$5,489$22,405-$27,894
Fees for Services Accounting$19,294$8,269-$27,563
All Other Expenses$24,017--$24,017
Occupancy$6,787$15,834-$22,621
Travel$21,462--$21,462
Other Employee Benefits$20,913--$20,913
Other Expenses$13,548--$13,548
Depreciation Depletion$11,668--$11,668
Fees for Services Other$9,238--$9,238
Insurance$6,245--$6,245
Office Expenses$6,073--$6,073
Interest$3,632--$3,632
Advertising$395--$395
Fees for Services Legal$92--$92
Total Functional Expenses$352,786$307,329$0$660,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Constance Eye$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“New hope hospice, inc.'s governing documents are available to the general public upon request.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the executive director and management team before filing.”

Form 990, Part VI, Section C, Line 19

“New hope hospice, inc.'s governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Hospice Inc
EIN
01-0486399
Phone
2078437521
Address
PO BOX 70, EDDINGTON, ME 04428

Signing Officer

Name
Christii Maquillan
Title
Executive Director
Phone
2078437521
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christii Maquillan
Formed
1995
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
9

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
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IRS990/PYOtherExpensesAmt0301067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0572874
IRS990/PYRevenuesLessExpensesAmt0-52424
IRS990/PYSalariesCompEmpBnftPaidAmt0372031
IRS990/PYTotalExpensesAmt0673098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36185
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037508
IRS990ScheduleD/LandGrp/BookValueAmt0124729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - CONSTANCE EYE
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IRS990ScheduleD/TotalLiabilityAmt011000
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOPE HOSPICE, INC.'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGEMENT TEAM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW HOPE HOSPICE, INC.'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt01279
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021462
IRS990/TravelGrp/TotalAmt021462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 792
IRS990/USAddress/CityNm0HOLDEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004429
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWHOPEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTII MAQUILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078437521

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