Civic Intelligence

New Hope Hospice Inc

990 • Fiscal year 2015 • EIN 01-0486399

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,660

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$434,466

Down $62,933 (-13%) from 2014

Net Assets

Down

$302,807

Down $52,424 (-15%) from 2014

Liabilities

Down

$131,659

Down $10,509 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$620,674

Down $149,891 (-19%) from 2014

Expenses

Down

$673,098

Down $151,099 (-18%) from 2014

Net Income

Up

-$52,424

Up $1,208 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$434,466
Liabilities$131,659
Net Assets$302,807
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$620,674
Expenses$673,098
Net Income-$52,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$620,674
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$295,177$283,012▼ $12,165
Accounts Receivable$119,511$134,367▲ $14,856
Cash and Non-Interest-Bearing Accounts$72,036$10,940▼ $61,096
Savings and Temporary Cash Investments$7,053$2,524▼ $4,529
Total Assets$497,399$434,466▼ $62,933
Other Assets Total$3,622$3,623▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,946$91,946▼ $4,000
Accounts Payable and Accrued Expenses$15,822$22,713▲ $6,891
Other Liabilities$30,400$17,000▼ $13,400
Total Liabilities$142,168$131,659▼ $10,509
Net Assets / Fund Balance
Unrestricted Net Assets$351,693$299,269▼ $52,424
Temporarily Rstr Net Assets$3,538$3,538→ $0
Total Net Assets Fund Balance$355,231$302,807▼ $52,424
Total Liabilities and Net Assets / Fund Balance$497,399$434,466▼ $62,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,987$64,827$200,814
Land$124,729-$124,729
Leasehold Improvements$8,040$35,265$43,305
Equipment$68$37,440$37,508
Other Land Buildings$14,188$11,169$25,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$107,670$1,200▲ $164$97,463$11,571
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christii MaquillanExecutive DirectorFT$87,660$87,660

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
$47,673
Program Service Revenue
$572,874
Investment Income
$127
Other Revenue
$0
All Other Contributions
$47,673
Change in Net Assets
$-52,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,031
Other Expenses$301,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,648$257,572-$321,220
Payroll Taxes$5,987$22,744-$28,731
Fees for Services Accounting$17,420$7,465-$24,885
Occupancy$7,262$16,945-$24,207
All Other Expenses$23,867--$23,867
Travel$23,159--$23,159
Other Employee Benefits$22,080--$22,080
Fees for Services Other$16,502--$16,502
Insurance$15,362--$15,362
Depreciation Depletion$12,164--$12,164
Office Expenses$10,001--$10,001
Other Expenses$5,473--$5,473
Interest$3,676--$3,676
Fees for Services Legal$3,242--$3,242
Advertising$1,239--$1,239
Total Functional Expenses$368,372$304,726$0$673,098
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$17,000
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 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
2016-05-26
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
24
Volunteers
14

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 414 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/DepreciationAmt064827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037508
IRS990ScheduleD/LandGrp/BookValueAmt0124729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - CONSTANCE EYE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283012
IRS990ScheduleD/TotalLiabilityAmt017000
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/BOYAmt03538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03538
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497399
IRS990/TotalAssetsEOYAmt0434466
IRS990/TotalAssetsGrp/BOYAmt0497399
IRS990/TotalAssetsGrp/EOYAmt0434466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047673
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142168
IRS990/TotalLiabilitiesEOYAmt0131659
IRS990/TotalLiabilitiesGrp/BOYAmt0142168
IRS990/TotalLiabilitiesGrp/EOYAmt0131659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368372
IRS990/TotalProgramServiceRevenueAmt0572874
IRS990/TotalReportableCompFromOrgAmt087660
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023159
IRS990/TravelGrp/TotalAmt023159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299269
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTII MAQUILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078437521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0010486399
ReturnHeader/Filer/PhoneNum02078437521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0EDDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,466
Liabilities
$131,659
Net assets
$302,807
Revenue
$620,674
Expenses
$673,098
Net income
-$52,424
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