Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2012 • EIN 20-1669740

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.FREMONTREGIONALHOSPICE.COM
Canon City, CO
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,128,372

Up $358,131 (+46%) from 2011

Net Assets

Up

$1,057,832

Up $297,319 (+39%) from 2011

Liabilities

Up

$70,540

Up $60,812 (+625%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$1,373,154

Up $430,438 (+46%) from 2011

Expenses

Up

$1,065,558

Up $182,787 (+21%) from 2011

Net Income

Up

$307,596

Up $247,651 (+413%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $770,241Liabilities 2011: $9,728Net Assets 2011: $760,5132011Assets 2012: $1,128,372Liabilities 2012: $70,540Net Assets 2012: $1,057,8322012Assets 2013: $1,455,677Liabilities 2013: $85,208Net Assets 2013: $1,370,4692013Assets 2014: $1,124,614Liabilities 2014: $69,316Net Assets 2014: $1,055,2982014Assets 2015: $978,126Liabilities 2015: $45,364Net Assets 2015: $932,7622015Assets 2016: $976,941Liabilities 2016: $46,156Net Assets 2016: $930,7852016Assets 2017: $912,588Liabilities 2017: $55,686Net Assets 2017: $856,9022017Assets 2018: $1,155,435Liabilities 2018: $96,881Net Assets 2018: $1,058,5542018Assets 2019: $873,678Liabilities 2019: $90,315Net Assets 2019: $783,3632019Assets 2020: $805,715Liabilities 2020: $164,021Net Assets 2020: $641,6942020

Highlighted filing

2012

Assets$1,128,372
Liabilities$70,540
Net Assets$1,057,832
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $942,716Expenses 2011: $882,771Net Income 2011: $59,9452011Revenue 2012: $1,373,154Expenses 2012: $1,065,558Net Income 2012: $307,5962012Revenue 2013: $1,422,448Expenses 2013: $1,256,022Net Income 2013: $166,4262013Revenue 2014: $778,848Expenses 2014: $1,099,519Net Income 2014: -$320,6712014Revenue 2015: $736,551Expenses 2015: $853,751Net Income 2015: -$117,2002015Revenue 2016: $799,446Expenses 2016: $811,458Net Income 2016: -$12,0122016Revenue 2017: $597,131Expenses 2017: $684,169Net Income 2017: -$87,0382017Revenue 2018: $1,252,952Expenses 2018: $1,034,031Net Income 2018: $218,9212018Revenue 2019: $899,611Expenses 2019: $1,205,147Net Income 2019: -$305,5362019Revenue 2020: $910,374Expenses 2020: $1,094,336Net Income 2020: -$183,9622020

Highlighted filing

2012

Revenue$1,373,154
Expenses$1,065,558
Net Income$307,596
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 (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to provide comprehensive coordinated care to individuals with life-limiting illnesses as well as their families while supporting them in the process of death and bereavement.

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
$1,128,372
Liabilities
$70,540
Net assets
$1,057,832
Revenue
$1,373,154
Expenses
$1,065,558
Net income
$307,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.64$0.91$1.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.90$1.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.60$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.74$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$0.78$1.10$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.42$1.26$0.17
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.37$1.07$0.31
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.94$0.88$0.06