Civic Intelligence

East End Hospice Inc.

990 • Fiscal year 2012 • EIN 11-2878502

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.eeh.org
W Hampton Bch, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

68th percentile

4.5%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,789,262

Up $190,587 (+2.2%) from 2011

Net Assets

Up

$8,369,075

Up $516,797 (+6.6%) from 2011

Liabilities

Down

$420,187

Down $326,210 (-44%) from 2011

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

$5,910,224

No earlier filing loaded for comparison.

Expenses

Down

$5,645,262

Down $492,487 (-8.0%) from 2011

Net Income

$264,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,026,330Liabilities 2010: $740,097Net Assets 2010: $7,286,2332010Assets 2011: $8,598,675Liabilities 2011: $746,397Net Assets 2011: $7,852,2782011Assets 2012: $8,789,262Liabilities 2012: $420,187Net Assets 2012: $8,369,0752012Assets 2013: $9,413,916Liabilities 2013: $516,512Net Assets 2013: $8,897,4042013Assets 2014: $15,149,396Liabilities 2014: $902,444Net Assets 2014: $14,246,9522014Assets 2015: $21,221,177Liabilities 2015: $5,189,836Net Assets 2015: $16,031,3412015Assets 2016: $19,164,834Liabilities 2016: $3,847,351Net Assets 2016: $15,317,4832016Assets 2017: $18,695,696Liabilities 2017: $3,386,958Net Assets 2017: $15,308,7382017Assets 2018: $18,639,148Liabilities 2018: $2,780,641Net Assets 2018: $15,858,5072018Assets 2019: $17,963,023Liabilities 2019: $2,853,256Net Assets 2019: $15,109,7672019Assets 2020: $19,045,038Liabilities 2020: $2,977,360Net Assets 2020: $16,067,6782020Assets 2021: $19,358,291Liabilities 2021: $2,878,486Net Assets 2021: $16,479,8052021Assets 2022: $20,728,629Liabilities 2022: $3,423,837Net Assets 2022: $17,304,7922022Assets 2023: $19,897,282Liabilities 2023: $2,577,899Net Assets 2023: $17,319,3832023Assets 2024: $19,572,156Liabilities 2024: $2,484,251Net Assets 2024: $17,087,9052024

Highlighted filing

2012

Assets$8,789,262
Liabilities$420,187
Net Assets$8,369,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,981,9262010Expenses 2011: $6,137,7492011Revenue 2012: $5,910,224Expenses 2012: $5,645,262Net Income 2012: $264,9622012Revenue 2013: $5,774,537Expenses 2013: $5,469,902Net Income 2013: $304,6352013Revenue 2014: $11,395,767Expenses 2014: $6,014,438Net Income 2014: $5,381,3292014Revenue 2015: $8,442,518Expenses 2015: $6,688,978Net Income 2015: $1,753,5402015Revenue 2016: $8,535,060Expenses 2016: $9,296,087Net Income 2016: -$761,0272016Revenue 2017: $10,641,394Expenses 2017: $10,665,546Net Income 2017: -$24,1522017Revenue 2018: $10,765,423Expenses 2018: $10,031,151Net Income 2018: $734,2722018Revenue 2019: $9,329,600Expenses 2019: $10,461,516Net Income 2019: -$1,131,9162019Revenue 2020: $12,300,873Expenses 2020: $11,362,174Net Income 2020: $938,6992020Revenue 2021: $12,310,188Expenses 2021: $12,732,252Net Income 2021: -$422,0642021Revenue 2022: $14,462,502Expenses 2022: $13,109,390Net Income 2022: $1,353,1122022Revenue 2023: $12,789,741Expenses 2023: $13,036,443Net Income 2023: -$246,7022023Revenue 2024: $12,029,967Expenses 2024: $12,533,096Net Income 2024: -$503,1292024

Highlighted filing

2012

Revenue$5,910,224
Expenses$5,645,262
Net Income$264,962
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

HOSPICE CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,789,262
Liabilities
$420,187
Net assets
$8,369,075
Revenue
$5,910,224
Expenses
$5,645,262
Net income
$264,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.48$17.1$12.0$12.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$19.9$2.58$17.3$12.8$13.0$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.42$17.3$14.5$13.1$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.88$16.5$12.3$12.7$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.98$16.1$12.3$11.4$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.85$15.1$9.33$10.5$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.78$15.9$10.8$10.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.39$15.3$10.6$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$19.2$3.85$15.3$8.54$9.30$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.19$16.0$8.44$6.69$1.75
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.1$0.90$14.2$11.4$6.01$5.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$0.52$8.90$5.77$5.47$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.42$8.37$5.91$5.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.75$7.85$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.74$7.29$5.98