Civic Intelligence

The Hospital Cottages for Children

EIN 04-2104323 • 501(c)3 • Southborough, MA

Profile

The company shall promote and provide safe, healthy, quality services and living environments for elders who cannot care for themselves.

144 Turnpike Road 220Southborough, MA 01772-2139

www.alliancehhs.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$600,345

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,231,535

Down $1,491,318 (-19%) from 2023

Liabilities

Down

$4,541,244

Down $117,244 (-2.5%) from 2023

Net Assets

Down

$1,690,291

Down $1,374,074 (-45%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$10,592,865

Down $2,303,479 (-18%) from 2023

Expenses

Up

$11,966,939

Up $1,686,827 (+16%) from 2023

Net Income

Down

-$1,374,074

Down $3,990,306 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,365,450Liabilities 2010: $4,355,321Net Assets 2010: $10,1292010Assets 2011: $4,019,425Liabilities 2011: $4,333,523Net Assets 2011: -$314,0982011Assets 2012: $3,205,976Liabilities 2012: $4,119,383Net Assets 2012: -$913,4072012Assets 2013: $6,802,930Liabilities 2013: $4,294,866Net Assets 2013: $2,508,0642013Assets 2014: $8,422,090Liabilities 2014: $5,451,429Net Assets 2014: $2,970,6612014Assets 2015: $7,784,242Liabilities 2015: $5,250,412Net Assets 2015: $2,533,8302015Assets 2016: $7,295,776Liabilities 2016: $5,073,685Net Assets 2016: $2,222,0912016Assets 2017: $6,833,879Liabilities 2017: $5,118,278Net Assets 2017: $1,715,6012017Assets 2018: $6,283,110Liabilities 2018: $4,925,050Net Assets 2018: $1,358,0602018Assets 2019: $6,218,877Liabilities 2019: $4,902,551Net Assets 2019: $1,316,3262019Assets 2020: $7,205,617Liabilities 2020: $5,277,651Net Assets 2020: $1,927,9662020Assets 2021: $6,634,641Liabilities 2021: $5,152,708Net Assets 2021: $1,481,9332021Assets 2022: $5,944,649Liabilities 2022: $4,746,579Net Assets 2022: $1,198,0702022Assets 2023: $7,722,853Liabilities 2023: $4,658,488Net Assets 2023: $3,064,3652023Assets 2024: $6,231,535Liabilities 2024: $4,541,244Net Assets 2024: $1,690,2912024

Highlighted filing

2024

Assets$6,231,535
Liabilities$4,541,244
Net Assets$1,690,291
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,987,9902010Expenses 2011: $8,173,2932011Revenue 2012: $7,749,693Expenses 2012: $7,791,080Net Income 2012: -$41,3872012Revenue 2013: $8,255,847Expenses 2013: $7,889,521Net Income 2013: $366,3262013Revenue 2014: $8,902,450Expenses 2014: $8,040,801Net Income 2014: $861,6492014Revenue 2015: $8,479,665Expenses 2015: $8,061,750Net Income 2015: $417,9152015Revenue 2016: $8,665,907Expenses 2016: $8,175,348Net Income 2016: $490,5592016Revenue 2017: $8,450,736Expenses 2017: $8,310,158Net Income 2017: $140,5782017Revenue 2018: $8,384,467Expenses 2018: $8,164,003Net Income 2018: $220,4642018Revenue 2019: $8,782,914Expenses 2019: $8,328,913Net Income 2019: $454,0012019Revenue 2020: $9,503,603Expenses 2020: $8,744,135Net Income 2020: $759,4682020Revenue 2021: $8,685,651Expenses 2021: $8,632,695Net Income 2021: $52,9562021Revenue 2022: $9,071,592Expenses 2022: $9,051,995Net Income 2022: $19,5972022Revenue 2023: $12,896,344Expenses 2023: $10,280,112Net Income 2023: $2,616,2322023Revenue 2024: $10,592,865Expenses 2024: $11,966,939Net Income 2024: -$1,374,0742024

Highlighted filing

2024

Revenue$10,592,865
Expenses$11,966,939
Net Income-$1,374,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,231,535
Liabilities
$4,541,244
Net assets
$1,690,291
Revenue
$10,592,865
Expenses
$11,966,939
Net income
-$1,374,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$4.54$1.69$10.6$12.0$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.72$4.66$3.06$12.9$10.3$2.62
2022Detailed filing. Detailed filing data is available for this year.$5.94$4.75$1.20$9.07$9.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$5.15$1.48$8.69$8.63$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$5.28$1.93$9.50$8.74$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.90$1.32$8.78$8.33$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$4.93$1.36$8.38$8.16$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.83$5.12$1.72$8.45$8.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.30$5.07$2.22$8.67$8.18$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.25$2.53$8.48$8.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.42$5.45$2.97$8.90$8.04$0.86
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.80$4.29$2.51$8.26$7.89$0.37
2012Summary only. Only limited summary data is available for this year.$3.21$4.12$0.91$7.75$7.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.33$0.31$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.36$0.01$7.99
Peer Organizations

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