Civic Intelligence

New Hope Hospice Inc

990 • Fiscal year 2013 • EIN 01-0486399

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.NEWHOPEHOSPICE.ORG
PO Box 70Eddington, ME 04428

(207) 843-7521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$81,821

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$606,510

Up $89,978 (+17%) from 2012

Net Assets

Up

$407,763

Up $53,805 (+15%) from 2012

Liabilities

Up

$198,747

Up $36,173 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$849,151

No earlier filing loaded for comparison.

Expenses

Down

$796,546

Down $143,240 (-15%) from 2012

Net Income

$52,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$606,510
Liabilities$198,747
Net Assets$407,763
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$849,151
Expenses$796,546
Net Income$52,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$849,151
Mission and Program Overview

Mission

Provide hospice care to the greater bangor, maine area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,503$307,839▼ $12,664
Accounts Receivable$133,844$213,981▲ $80,137
Cash and Non-Interest-Bearing Accounts$51,347$76,734▲ $25,387
Savings and Temporary Cash Investments$9,459$5,436▼ $4,023
Total Assets$516,532$606,510▲ $89,978
Other Assets Total$1,379$2,520▲ $1,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,794$93,767▲ $15,973
Accounts Payable and Accrued Expenses$84,780$62,980▼ $21,800
Other Liabilities-$42,000-
Total Liabilities$162,574$198,747▲ $36,173
Net Assets / Fund Balance
Unrestricted Net Assets$352,579$405,325▲ $52,746
Temporarily Rstr Net Assets$1,379$2,438▲ $1,059
Total Net Assets Fund Balance$353,958$407,763▲ $53,805
Total Liabilities and Net Assets / Fund Balance$516,532$606,510▲ $89,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,395$54,419$200,814
Land$124,729-$124,729
Leasehold Improvements$13,636$29,669$43,305
Equipment$1,646$35,862$37,508
Other Land Buildings$21,433$3,924$25,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,379$1,200-$141$2,438
2012$11,571$1,925▲ $4$12,121$1,379
2011$107,670$1,200▲ $164$97,463$11,571
2010$105,593$1,300▲ $777-$107,670
2009$101,442$1,200▲ $2,951-$105,593
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia EyeExecutive DiFT$81,821$81,821
Christii MaquillanExecutive DiFT$70,378$70,378

Board Members and Trustees

NameTitle
Bernard W Miller R PhDirector
David WescottDirector
Elizabeth BicknellDirector
Elizabeth a HaywardDirector
James FernaldDirector
Joseph Walsh JrDirector
Roberta E WinchellDirector
Sister Mary NobertaDirector
Teresa W SteeleDirector
Theresa HainerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,792
Program Service Revenue
$789,679
Investment Income
$680
Other Revenue
$0
All Other Contributions
$58,792
Change in Net Assets
$52,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,715
Other Expenses$261,225
Grants and Similar Amounts Paid$606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,131--$458,131
Payroll Taxes$40,413--$40,413
All Other Expenses$36,693--$36,693
Other Employee Benefits$36,171--$36,171
Occupancy$28,956--$28,956
Other Expenses$23,600--$23,600
Depreciation Depletion$12,664--$12,664
Fees for Services Accounting$11,761--$11,761
Insurance$11,178--$11,178
Office Expenses$6,866--$6,866
Advertising$5,221--$5,221
Fees for Services Other$4,872--$4,872
Interest$3,498--$3,498
Grants to Domestic Individuals$606--$606
Total Functional Expenses$796,546$0$0$796,546
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$30,000
N/p-patricia Eye$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
01-0486399
Phone
2078437521

Signing Officer

Name
Christii Maquillan
Title
Director
Phone
2078437521
Signed
2014-11-17

Organization Details

Principal Officer
Christii Maquillan
Formed
1995
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
5

Preparer

Preparer
Jason D Gould CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted donations 1,200”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037508
IRS990ScheduleD/LandGrp/BookValueAmt0124729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-CONSTANCE EYE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P-PATRICIA EYE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307839
IRS990ScheduleD/TotalLiabilityAmt042000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGEMENT TEAM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW HOPE HOSPICE, INC.'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED DONATIONS 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02438
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516532
IRS990/TotalAssetsEOYAmt0606510
IRS990/TotalAssetsGrp/BOYAmt0516532
IRS990/TotalAssetsGrp/EOYAmt0606510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058792
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162574
IRS990/TotalLiabilitiesEOYAmt0198747
IRS990/TotalLiabilitiesGrp/BOYAmt0162574
IRS990/TotalLiabilitiesGrp/EOYAmt0198747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407763
IRS990/TotalProgramServiceExpensesAmt0796546
IRS990/TotalProgramServiceRevenueAmt0789679
IRS990/TotalReportableCompFromOrgAmt0152199
IRS990/TotalRevenueGrp/ExclusionAmt0680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849151
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 792
IRS990/USAddress/City0HOLDEN
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004429
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWHOPEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTII MAQUILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078437521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0010486399
ReturnHeader/Filer/PhoneNum02078437521
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0EDDINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,510
Liabilities
$198,747
Net assets
$407,763
Revenue
$849,151
Expenses
$796,546
Net income
$52,605
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits