Civic Intelligence

Hospice Foundation of Central New York

EIN 16-1438980 • 501(c)3 • Liverpool, NY

Profile

The hospice foundation promotes the values of hospice care. It is dedicated to providing support solely for the programs and operations of the caring coalition of central new york, inc. D/b/a hospice of central new york. The hospice foundation works to enhance hospice programs and initiatives.

990 7th North StreetLiverpool, NY 13088-3148

www.hospicecny.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$185,728

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,248,417

Up $887,818 (+9.5%) from 2024

Liabilities

Down

$78,708

Down $16,579 (-17%) from 2024

Net Assets

Up

$10,169,709

Up $904,397 (+9.8%) from 2024

Revenue

Down

$1,242,392

Down $297,806 (-19%) from 2024

Expenses

Down

$946,319

Down $358,207 (-27%) from 2024

Net Income

Up

$296,073

Up $60,401 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,130,049Liabilities 2010: $262,861Net Assets 2010: $1,867,1882010Assets 2011: $2,408,283Liabilities 2011: $397,952Net Assets 2011: $2,010,3312011Assets 2012: $2,347,233Liabilities 2012: $157,327Net Assets 2012: $2,189,9062012Assets 2013: $3,125,117Liabilities 2013: $51,748Net Assets 2013: $3,073,3692013Assets 2014: $4,384,741Liabilities 2014: $60,213Net Assets 2014: $4,324,5282014Assets 2015: $4,652,451Liabilities 2015: $58,667Net Assets 2015: $4,593,7842015Assets 2016: $4,603,854Liabilities 2016: $58,902Net Assets 2016: $4,544,9522016Assets 2017: $5,675,495Liabilities 2017: $60,486Net Assets 2017: $5,615,0092017Assets 2018: $6,025,113Liabilities 2018: $55,824Net Assets 2018: $5,969,2892018Assets 2019: $6,225,332Liabilities 2019: $66,332Net Assets 2019: $6,159,0002019Assets 2020: $6,705,194Liabilities 2020: $31,711Net Assets 2020: $6,673,4832020Assets 2021: $8,773,006Liabilities 2021: $38,909Net Assets 2021: $8,734,0972021Assets 2022: $8,167,412Liabilities 2022: $52,551Net Assets 2022: $8,114,8612022Assets 2023: $8,027,264Liabilities 2023: $141,142Net Assets 2023: $7,886,1222023Assets 2024: $9,360,599Liabilities 2024: $95,287Net Assets 2024: $9,265,3122024Assets 2025: $10,248,417Liabilities 2025: $78,708Net Assets 2025: $10,169,7092025

Highlighted filing

2025

Assets$10,248,417
Liabilities$78,708
Net Assets$10,169,709

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $793,9622010Expenses 2011: $746,7172011Revenue 2012: $680,527Expenses 2012: $392,947Net Income 2012: $287,5802012Revenue 2013: $1,226,418Expenses 2013: $508,184Net Income 2013: $718,2342013Revenue 2014: $1,512,624Expenses 2014: $557,053Net Income 2014: $955,5712014Revenue 2015: $789,378Expenses 2015: $575,935Net Income 2015: $213,4432015Revenue 2016: $750,426Expenses 2016: $612,301Net Income 2016: $138,1252016Revenue 2017: $1,321,318Expenses 2017: $582,762Net Income 2017: $738,5562017Revenue 2018: $829,728Expenses 2018: $700,912Net Income 2018: $128,8162018Revenue 2019: $1,091,998Expenses 2019: $652,700Net Income 2019: $439,2982019Revenue 2020: $1,513,131Expenses 2020: $792,432Net Income 2020: $720,6992020Revenue 2021: $1,905,116Expenses 2021: $794,327Net Income 2021: $1,110,7892021Revenue 2022: $1,185,520Expenses 2022: $1,084,413Net Income 2022: $101,1072022Revenue 2023: $1,168,868Expenses 2023: $1,248,487Net Income 2023: -$79,6192023Revenue 2024: $1,540,198Expenses 2024: $1,304,526Net Income 2024: $235,6722024Revenue 2025: $1,242,392Expenses 2025: $946,319Net Income 2025: $296,0732025

Highlighted filing

2025

Revenue$1,242,392
Expenses$946,319
Net Income$296,073

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.2$1.24$0.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.10$9.27$1.54$1.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.14$7.89$1.17$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.05$8.11$1.19$1.08$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.04$8.73$1.91$0.79$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.03$6.67$1.51$0.79$0.72
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.07$6.16$1.09$0.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.06$5.97$0.83$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$1.32$0.58$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.59$0.79$0.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$1.51$0.56$0.96
2013Summary only. Only limited summary data is available for this year.$3.13$0.05$3.07$1.23$0.51$0.72
2012Summary only. Only limited summary data is available for this year.$2.35$0.16$2.19$0.68$0.39$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.40$2.01$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.26$1.87$0.79