Civic Intelligence

Hospice of the Twin Cities Inc

EIN 03-0464240 • 501(c)3 • Minneapolis, MN

Profile

Hospice of the twin cities strives to enhance the quality of life for our patients, their families and caregivers by providing respectful care based on maintaining dignity, and alleviating physical, psychosocial and spiritual suffering.

2000 Summer St NE No 100Minneapolis, MN 55413

www.hospiceofthetwincities.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$890,180

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $5,825,103 (-100%) from 2014

Liabilities

Down

$0

Down $578,098 (-100%) from 2014

Net Assets

Down

$0

Down $5,247,005 (-100%) from 2014

Revenue

Down

$3,869,837

Down $746,814 (-16%) from 2014

Expenses

Down

$4,223,679

Down $304,194 (-6.7%) from 2014

Net Income

Down

-$353,842

Down $442,620 (-499%) from 2014

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,376,629Liabilities 2010: $657,012Net Assets 2010: $3,719,6172010Assets 2011: $4,661,696Liabilities 2011: $765,784Net Assets 2011: $3,895,9122011Assets 2012: $5,239,763Liabilities 2012: $610,299Net Assets 2012: $4,629,4642012Assets 2013: $6,065,246Liabilities 2013: $797,024Net Assets 2013: $5,268,2222013Assets 2014: $5,825,103Liabilities 2014: $578,098Net Assets 2014: $5,247,0052014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,328,7652010Expenses 2011: $7,146,5132011Expenses 2012: $6,645,1652012Revenue 2013: $6,058,358Expenses 2013: $5,639,323Net Income 2013: $419,0352013Revenue 2014: $4,616,651Expenses 2014: $4,527,873Net Income 2014: $88,7782014Revenue 2015: $3,869,837Expenses 2015: $4,223,679Net Income 2015: -$353,8422015

Highlighted filing

2015

Revenue$3,869,837
Expenses$4,223,679
Net Income-$353,842

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits