Civic Intelligence

Hospice Care Network

990 • Fiscal year 2017 • EIN 11-2925757

Jan 01, 2017 to Dec 31, 2017

Westbury, NY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,307,729

Up $7,373,135 (+15%) from 2016

Net Assets

Up

$50,979,910

Up $8,147,406 (+19%) from 2016

Liabilities

Down

$5,327,819

Down $774,271 (-13%) from 2016

Revenue

Up

$55,394,961

Up $3,516,401 (+6.8%) from 2016

Expenses

Up

$47,970,244

Up $1,749,165 (+3.8%) from 2016

Net Income

Up

$7,424,717

Up $1,767,236 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $25,389,128Liabilities 2010: $5,743,967Net Assets 2010: $19,645,1612010Assets 2011: $29,471,441Liabilities 2011: $6,424,136Net Assets 2011: $23,047,3052011Assets 2012: $32,156,856Liabilities 2012: $6,268,085Net Assets 2012: $25,888,7712012Assets 2013: $35,061,836Liabilities 2013: $5,848,157Net Assets 2013: $29,213,6792013Assets 2014: $38,252,117Liabilities 2014: $5,405,324Net Assets 2014: $32,846,7932014Assets 2015: $41,908,948Liabilities 2015: $5,007,833Net Assets 2015: $36,901,1152015Assets 2016: $48,934,594Liabilities 2016: $6,102,090Net Assets 2016: $42,832,5042016Assets 2017: $56,307,729Liabilities 2017: $5,327,819Net Assets 2017: $50,979,9102017Assets 2018: $57,582,520Liabilities 2018: $4,638,095Net Assets 2018: $52,944,4252018Assets 2019: $73,188,887Liabilities 2019: $13,736,603Net Assets 2019: $59,452,2842019Assets 2020: $97,795,039Liabilities 2020: $24,113,417Net Assets 2020: $73,681,6222020Assets 2021: $95,498,541Liabilities 2021: $14,786,782Net Assets 2021: $80,711,7592021Assets 2022: $78,205,008Liabilities 2022: $9,891,917Net Assets 2022: $68,313,0912022Assets 2023: $92,576,843Liabilities 2023: $13,056,790Net Assets 2023: $79,520,0532023Assets 2024: $101,617,322Liabilities 2024: $11,677,331Net Assets 2024: $89,939,9912024

Highlighted filing

2017

Assets$56,307,729
Liabilities$5,327,819
Net Assets$50,979,910

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,376,1412010Expenses 2011: $45,165,9082011Expenses 2012: $46,998,3942012Revenue 2013: $51,114,489Expenses 2013: $48,298,339Net Income 2013: $2,816,1502013Revenue 2014: $51,535,415Expenses 2014: $48,140,760Net Income 2014: $3,394,6552014Revenue 2015: $53,567,285Expenses 2015: $48,468,931Net Income 2015: $5,098,3542015Revenue 2016: $51,878,560Expenses 2016: $46,221,079Net Income 2016: $5,657,4812016Revenue 2017: $55,394,961Expenses 2017: $47,970,244Net Income 2017: $7,424,7172017Revenue 2018: $53,537,217Expenses 2018: $48,653,313Net Income 2018: $4,883,9042018Revenue 2019: $54,296,552Expenses 2019: $51,725,844Net Income 2019: $2,570,7082019Revenue 2020: $59,772,673Expenses 2020: $50,141,100Net Income 2020: $9,631,5732020Revenue 2021: $55,850,359Expenses 2021: $49,023,972Net Income 2021: $6,826,3872021Revenue 2022: $46,519,304Expenses 2022: $47,927,400Net Income 2022: -$1,408,0962022Revenue 2023: $62,793,913Expenses 2023: $58,968,914Net Income 2023: $3,824,9992023Revenue 2024: $66,857,211Expenses 2024: $59,978,432Net Income 2024: $6,878,7792024

Highlighted filing

2017

Revenue$55,394,961
Expenses$47,970,244
Net Income$7,424,717
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$11.7$89.9$66.9$60.0$6.88
2023Detailed filing. Detailed filing data is available for this year.$92.6$13.1$79.5$62.8$59.0$3.82
2022Detailed filing. Detailed filing data is available for this year.$78.2$9.89$68.3$46.5$47.9$1.41
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$95.5$14.8$80.7$55.9$49.0$6.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$24.1$73.7$59.8$50.1$9.63
2019Detailed filing. Detailed filing data is available for this year.$73.2$13.7$59.5$54.3$51.7$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$4.64$52.9$53.5$48.7$4.88
2017Summary only. Only limited summary data is available for this year.$56.3$5.33$51.0$55.4$48.0$7.42
2016Detailed filing. Detailed filing data is available for this year.$48.9$6.10$42.8$51.9$46.2$5.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$5.01$36.9$53.6$48.5$5.10
2014Detailed filing. Detailed filing data is available for this year.$38.3$5.41$32.8$51.5$48.1$3.39
2013Detailed filing. Detailed filing data is available for this year.$35.1$5.85$29.2$51.1$48.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$6.27$25.9$47.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$6.42$23.0$45.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$5.74$19.6$40.4