Civic Intelligence

The Community Hospice Inc.

990 • Fiscal year 2012 • EIN 14-1608921

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

295 Valley View Blvd12144-9307
Siviq Scores

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

Liabilities / Assets

21st percentile

0.22x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,573,165

Up $5,160,661 (+13%) from 2011

Net Assets

Up

$34,863,348

Up $3,939,171 (+13%) from 2011

Liabilities

Up

$9,709,817

Up $1,221,490 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,274,765

Down $225,919 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $36,381,392Liabilities 2010: $6,577,901Net Assets 2010: $29,803,4912010Assets 2011: $39,412,504Liabilities 2011: $8,488,327Net Assets 2011: $30,924,1772011Assets 2012: $44,573,165Liabilities 2012: $9,709,817Net Assets 2012: $34,863,3482012Assets 2013: $45,861,418Liabilities 2013: $9,421,409Net Assets 2013: $36,440,0092013Assets 2014: $47,114,059Liabilities 2014: $7,910,814Net Assets 2014: $39,203,2452014Assets 2015: $39,429,215Liabilities 2015: $6,888,256Net Assets 2015: $32,540,9592015Assets 2016: $38,409,449Liabilities 2016: $7,058,455Net Assets 2016: $31,350,9942016Assets 2017: $39,398,288Liabilities 2017: $7,254,485Net Assets 2017: $32,143,8032017Assets 2018: $40,465,708Liabilities 2018: $7,216,786Net Assets 2018: $33,248,9222018Assets 2019: $44,515,161Liabilities 2019: $9,234,075Net Assets 2019: $35,281,0862019Assets 2020: $49,254,318Liabilities 2020: $10,372,608Net Assets 2020: $38,881,7102020Assets 2021: $59,812,063Liabilities 2021: $10,140,817Net Assets 2021: $49,671,2462021Assets 2022: $63,737,640Liabilities 2022: $9,880,211Net Assets 2022: $53,857,4292022Assets 2023: $71,923,430Liabilities 2023: $9,582,831Net Assets 2023: $62,340,5992023Assets 2024: $81,223,760Liabilities 2024: $10,692,263Net Assets 2024: $70,531,4972024

Highlighted filing

2012

Assets$44,573,165
Liabilities$9,709,817
Net Assets$34,863,348

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $44,416,5562010Expenses 2011: $41,500,6842011Expenses 2012: $41,274,7652012Revenue 2013: $20,147,593Expenses 2013: $20,367,776Net Income 2013: -$220,1832013Revenue 2014: $37,933,408Expenses 2014: $38,964,164Net Income 2014: -$1,030,7562014Revenue 2015: $39,732,100Expenses 2015: $39,756,031Net Income 2015: -$23,9312015Revenue 2016: $37,396,307Expenses 2016: $37,949,142Net Income 2016: -$552,8352016Revenue 2017: $36,232,958Expenses 2017: $35,619,200Net Income 2017: $613,7582017Revenue 2018: $35,686,366Expenses 2018: $34,424,745Net Income 2018: $1,261,6212018Revenue 2019: $36,880,352Expenses 2019: $35,559,046Net Income 2019: $1,321,3062019Revenue 2020: $41,630,709Expenses 2020: $37,392,583Net Income 2020: $4,238,1262020Revenue 2021: $39,404,274Expenses 2021: $31,748,805Net Income 2021: $7,655,4692021Revenue 2022: $40,042,195Expenses 2022: $31,390,541Net Income 2022: $8,651,6542022Revenue 2023: $40,996,186Expenses 2023: $33,541,611Net Income 2023: $7,454,5752023Revenue 2024: $43,071,808Expenses 2024: $36,412,440Net Income 2024: $6,659,3682024

Highlighted filing

2012

Revenue-
Expenses$41,274,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$41,533,896
Mission and Program Overview

Mission

We, st. Peter's health partners and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Founded in community-based legacies of compassionate healing, we provide the highest quality comprehensive continuum of integrated health care, supportive housing and community services, especially for the needy and vulnerable. The community hospice, inc. Is a member of st. Peter's health partners and trinity health.

Filing and Contact Details

Filer

EIN
14-1608921
Raw XML AppendixShowing 400 of 3,205 raw XML fields

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IRS990/ActivityOrMissionDescription0The Community Hospice, Inc. serves seriously ill people and their families during the process of dying and grieving. The Organization strives to enhance quality of life with comprehensive, compassionate services that respect the dignity of those we serve. The Organization is a member of St. Peter's Healthcare Services ("SPHCS"), which is a member of Catholic Health East ("CHE").
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IRS990/Description0The Community Hospice which is located throughout seven counties in New York State serves seriously ill people and their families during the process of dying and grieving. Hospice provides patients with an interdisciplinary team of medical, nursing, social and pastoral care with the familiarity of their own local community.The Community Hospice served 4,365 patients in 2012. The number of Admissions was 3,765. These patients had a total of 219,571 patient days.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24387863
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25810286
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26343736
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs27413459
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0Ex-Officio
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12CEO/V P Hospice
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17President & CEO
IRS990/Form990PartVIISectionA/Title18Chairman of the Board
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20CEO Eddy
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Member
IRS990/Form990PartVIISectionA/Title23Finance Director
IRS990/Form990PartVIISectionA/Title24CFO
IRS990/Form990PartVIISectionA/Title25President
IRS990/Form990PartVIISectionA/Title26CMO
IRS990/Form990PartVIISectionA/Title27Business Dev./CFO
IRS990/Form990PartVIISectionA/Title28Chief Medical Officer
IRS990/Form990PartVIISectionA/Title29Regional Director
IRS990/Form990PartVIISectionA/Title30Chief Medical Officer
IRS990/Form990PartVIISectionA/Title31Medical Dir. Hosp.
IRS990/Form990PartVIISectionA/Title32Medical Dir. Hosp.
IRS990/Form990PartVIISectionA/Title33Medical Dir. Hosp.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-83330
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts041533896
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0232937
IRS990/InformationTechnology/ProgramServices0-137377
IRS990/InformationTechnology/Total095560
IRS990/Insurance/ManagementAndGeneral0133000
IRS990/Insurance/Total0133000
IRS990/InvestmentIncomeCurrentYear035268
IRS990/InvestmentIncome/ExclusionAmount0118598
IRS990/InvestmentIncomePriorYear0276937
IRS990/InvestmentIncome/TotalRevenueColumn0118598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$10.7$70.5$43.1$36.4$6.66
2023Summary only. Only limited summary data is available for this year.$71.9$9.58$62.3$41.0$33.5$7.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$9.88$53.9$40.0$31.4$8.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$10.1$49.7$39.4$31.7$7.66
2020Summary only. Only limited summary data is available for this year.$49.3$10.4$38.9$41.6$37.4$4.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$9.23$35.3$36.9$35.6$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$7.22$33.2$35.7$34.4$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$7.25$32.1$36.2$35.6$0.61
2016Summary only. Only limited summary data is available for this year.$38.4$7.06$31.4$37.4$37.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$39.4$6.89$32.5$39.7$39.8$0.02
2014Summary only. Only limited summary data is available for this year.$47.1$7.91$39.2$37.9$39.0$1.03
2013Summary only. Only limited summary data is available for this year.$45.9$9.42$36.4$20.1$20.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$9.71$34.9$41.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$8.49$30.9$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$6.58$29.8$44.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits