Civic Intelligence

Masonicare Home Health and Hospice Inc

EIN 06-1101924 • 501(c)3 • Wallingford, CT

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Profile

Masonicare home health and hospice, comprised of a team of highly qualified and caring individuals, is dedicated to excellence in home health and hospice care. We continually strive to improve the health and wellness of patients and families throughout connecticut with our responsive, accessible and quality-driven approach to care at home and in the community. We are dedicated and committed to quality care and excellent customer service. We cover the majority of the state while maintaining a local feel, with an intense focus on raising the awareness of the home care benefit. We are innovative leaders in developing new programs for home care delivery.

PO Box 70Wallingford, CT 06492

www.masonicare.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$786,378

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,175,312

Up $144,762 (+2.4%) from 2023

Liabilities

Down

$4,009,050

Down $170,539 (-4.1%) from 2023

Net Assets

Up

$2,166,262

Up $315,301 (+17%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$34,355,490

Down $3,965,455 (-10%) from 2023

Expenses

Down

$36,115,893

Down $2,410,121 (-6.3%) from 2023

Net Income

Down

-$1,760,403

Down $1,555,334 (-758%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,886,205Liabilities 2010: $4,892,213Net Assets 2010: $1,993,9922010Assets 2011: $6,882,531Liabilities 2011: $4,584,309Net Assets 2011: $2,298,2222011Assets 2012: $6,957,846Liabilities 2012: $4,994,154Net Assets 2012: $1,963,6922012Assets 2013: $7,477,461Liabilities 2013: $3,607,286Net Assets 2013: $3,870,1752013Assets 2014: $12,716,165Liabilities 2014: $7,476,942Net Assets 2014: $5,239,2232014Assets 2015: $7,503,133Liabilities 2015: $4,116,898Net Assets 2015: $3,386,2352015Assets 2016: $7,202,900Liabilities 2016: $4,188,136Net Assets 2016: $3,014,7642016Assets 2017: $7,158,003Liabilities 2017: $3,856,046Net Assets 2017: $3,301,9572017Assets 2018: $8,166,912Liabilities 2018: $3,926,075Net Assets 2018: $4,240,8372018Assets 2019: $8,383,245Liabilities 2019: $5,523,318Net Assets 2019: $2,859,9272019Assets 2020: $16,074,913Liabilities 2020: $11,543,093Net Assets 2020: $4,531,8202020Assets 2021: $8,766,172Liabilities 2021: $9,639,506Net Assets 2021: -$873,3342021Assets 2022: $5,822,136Liabilities 2022: $5,067,055Net Assets 2022: $755,0812022Assets 2023: $6,030,550Liabilities 2023: $4,179,589Net Assets 2023: $1,850,9612023Assets 2024: $6,175,312Liabilities 2024: $4,009,050Net Assets 2024: $2,166,2622024

Highlighted filing

2024

Assets$6,175,312
Liabilities$4,009,050
Net Assets$2,166,262
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,378,8242010Expenses 2011: $32,078,5612011Expenses 2012: $34,021,5932012Revenue 2013: $38,530,763Expenses 2013: $34,476,915Net Income 2013: $4,053,8482013Revenue 2014: $36,811,810Expenses 2014: $35,153,647Net Income 2014: $1,658,1632014Revenue 2015: $33,941,094Expenses 2015: $33,795,800Net Income 2015: $145,2942015Revenue 2016: $38,585,820Expenses 2016: $37,301,513Net Income 2016: $1,284,3072016Revenue 2017: $42,383,665Expenses 2017: $40,313,226Net Income 2017: $2,070,4392017Revenue 2018: $41,448,121Expenses 2018: $40,449,021Net Income 2018: $999,1002018Revenue 2019: $50,907,065Expenses 2019: $50,525,117Net Income 2019: $381,9482019Revenue 2020: $45,934,513Expenses 2020: $46,027,963Net Income 2020: -$93,4502020Revenue 2021: $39,986,641Expenses 2021: $41,049,697Net Income 2021: -$1,063,0562021Revenue 2022: $39,639,437Expenses 2022: $40,216,441Net Income 2022: -$577,0042022Revenue 2023: $38,320,945Expenses 2023: $38,526,014Net Income 2023: -$205,0692023Revenue 2024: $34,355,490Expenses 2024: $36,115,893Net Income 2024: -$1,760,4032024

Highlighted filing

2024

Revenue$34,355,490
Expenses$36,115,893
Net Income-$1,760,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,175,312
Liabilities
$4,009,050
Net assets
$2,166,262
Revenue
$34,355,490
Expenses
$36,115,893
Net income
-$1,760,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.01$2.17$34.4$36.1$1.76
2023Detailed filing. Detailed filing data is available for this year.$6.03$4.18$1.85$38.3$38.5$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.07$0.76$39.6$40.2$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$9.64$0.87$40.0$41.0$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$11.5$4.53$45.9$46.0$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$5.52$2.86$50.9$50.5$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.93$4.24$41.4$40.4$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$3.86$3.30$42.4$40.3$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$4.19$3.01$38.6$37.3$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$4.12$3.39$33.9$33.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.7$7.48$5.24$36.8$35.2$1.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.48$3.61$3.87$38.5$34.5$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$4.99$1.96$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$4.58$2.30$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.89$1.99$31.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits