Civic Intelligence

New Hope Hospice Inc

990 • Fiscal year 2014 • EIN 01-0486399

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

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

74th percentile

0.29x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$497,399

Down $109,111 (-18%) from 2013

Net Assets

Down

$355,231

Down $52,532 (-13%) from 2013

Liabilities

Down

$142,168

Down $56,579 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$770,565

Down $78,586 (-9.3%) from 2013

Expenses

Up

$824,197

Up $27,651 (+3.5%) from 2013

Net Income

Down

-$53,632

Down $106,237 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$497,399
Liabilities$142,168
Net Assets$355,231
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$770,565
Expenses$824,197
Net Income-$53,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$770,565
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$307,839$295,177▼ $12,662
Accounts Receivable$213,981$119,511▼ $94,470
Cash and Non-Interest-Bearing Accounts$76,734$72,036▼ $4,698
Savings and Temporary Cash Investments$5,436$7,053▲ $1,617
Total Assets$606,510$497,399▼ $109,111
Other Assets Total$2,520$3,622▲ $1,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,767$95,946▲ $2,179
Other Liabilities$42,000$30,400▼ $11,600
Accounts Payable and Accrued Expenses$62,980$15,822▼ $47,158
Total Liabilities$198,747$142,168▼ $56,579
Net Assets / Fund Balance
Unrestricted Net Assets$405,325$351,693▼ $53,632
Temporarily Rstr Net Assets$2,438$3,538▲ $1,100
Total Net Assets Fund Balance$407,763$355,231▼ $52,532
Total Liabilities and Net Assets / Fund Balance$606,510$497,399▼ $109,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,191$59,623$200,814
Land$124,729-$124,729
Leasehold Improvements$10,838$32,467$43,305
Equipment$608$36,900$37,508
Other Land Buildings$17,811$7,546$25,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$107,670$1,200▲ $164$97,463$11,571
2010$105,593$1,300▲ $777-$107,670
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christii MaquillanExecutive DirectorFT$74,615$74,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,732
Program Service Revenue
$746,827
Investment Income
$6
Other Revenue
$0
All Other Contributions
$23,732
Change in Net Assets
$-53,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,743
Other Expenses$320,155
Grants and Similar Amounts Paid$299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,172$345,609-$439,781
All Other Expenses$39,289--$39,289
Payroll Taxes$8,085$28,540-$36,625
Travel$30,078--$30,078
Other Employee Benefits$27,337--$27,337
Other Expenses$25,609--$25,609
Occupancy$25,133--$25,133
Fees for Services Accounting$12,886--$12,886
Depreciation Depletion$12,662--$12,662
Office Expenses$9,346--$9,346
Fees for Services Other$6,413--$6,413
Interest$3,361--$3,361
Insurance$2,491--$2,491
Advertising$1,615--$1,615
Grants to Domestic Individuals$299--$299
Fees for Services Legal$257--$257
Total Functional Expenses$450,048$374,149$0$824,197
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$25,000
N/p - Patricia Eye$5,400
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 11

“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
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristii Maquillan
Formed
1995
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
9

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Raw XML AppendixShowing 400 of 418 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/BuildingsGrp/DepreciationAmt059623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02438
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037508
IRS990ScheduleD/LandGrp/BookValueAmt0124729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - CONSTANCE EYE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - PATRICIA EYE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295177
IRS990ScheduleD/TotalLiabilityAmt030400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03538
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606510
IRS990/TotalAssetsEOYAmt0497399
IRS990/TotalAssetsGrp/BOYAmt0606510
IRS990/TotalAssetsGrp/EOYAmt0497399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023732
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198747
IRS990/TotalLiabilitiesEOYAmt0142168
IRS990/TotalLiabilitiesGrp/BOYAmt0198747
IRS990/TotalLiabilitiesGrp/EOYAmt0142168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450048
IRS990/TotalProgramServiceRevenueAmt0746827
IRS990/TotalReportableCompFromOrgAmt074615
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030078
IRS990/TravelGrp/TotalAmt030078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 792
IRS990/USAddress/CityNm0HOLDEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004429
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWHOPEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTII MAQUILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078437521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0010486399

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,399
Liabilities
$142,168
Net assets
$355,231
Revenue
$770,565
Expenses
$824,197
Net income
-$53,632
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