Civic Intelligence

Hospice of Palm Beach County Foundation Inc

990 • Fiscal year 2011 • EIN 20-3974070

Oct 01, 2010 to Sep 30, 2011

Organization Profiletrustbridge.com/foundation
Lakewood Ranch, FL
Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

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

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.61x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$89,028,885

Up $3,526,952 (+4.1%) from 2010

Net Assets

Up

$79,264,649

Up $403,022 (+0.5%) from 2010

Liabilities

Up

$9,764,236

Up $3,123,930 (+47%) from 2010

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$16,042,644

No earlier filing loaded for comparison.

Expenses

Up

$6,524,237

Up $415,401 (+6.8%) from 2010

Net Income

$9,518,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2010: $85,501,933Liabilities 2010: $6,640,306Net Assets 2010: $78,861,6272010Assets 2011: $89,028,885Liabilities 2011: $9,764,236Net Assets 2011: $79,264,6492011Assets 2012: $101,004,324Liabilities 2012: $1,474,523Net Assets 2012: $99,529,8012012Assets 2013: $114,560,536Liabilities 2013: $293,452Net Assets 2013: $114,267,0842013Assets 2014: $115,590,339Liabilities 2014: $540,785Net Assets 2014: $115,049,5542014Assets 2015: $111,763,290Liabilities 2015: $418,820Net Assets 2015: $111,344,4702015Assets 2016: $117,787,396Liabilities 2016: $986,230Net Assets 2016: $116,801,1662016Assets 2017: $130,759,261Liabilities 2017: $1,379,969Net Assets 2017: $129,379,2922017Assets 2018: $121,609,409Liabilities 2018: $1,059,123Net Assets 2018: $120,550,2862018Assets 2019: $139,030,634Liabilities 2019: $1,203,105Net Assets 2019: $137,827,5292019Assets 2020: $149,199,300Liabilities 2020: $1,369,828Net Assets 2020: $147,829,4722020Assets 2021: $165,141,180Liabilities 2021: $859,031Net Assets 2021: $164,282,1492021Assets 2022: $142,814,537Liabilities 2022: $1,991,198Net Assets 2022: $140,823,3392022Assets 2023: $158,688,795Liabilities 2023: $1,212,224Net Assets 2023: $157,476,5712023Assets 2024: $177,182,109Liabilities 2024: $1,977,829Net Assets 2024: $175,204,2802024

Highlighted filing

2011

Assets$89,028,885
Liabilities$9,764,236
Net Assets$79,264,649
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,108,8362010Revenue 2011: $16,042,644Expenses 2011: $6,524,237Net Income 2011: $9,518,4072011Expenses 2012: $6,463,5822012Revenue 2013: $3,354,539Expenses 2013: $1,352,747Net Income 2013: $2,001,7922013Revenue 2014: $10,562,229Expenses 2014: $9,698,964Net Income 2014: $863,2652014Revenue 2015: $11,331,701Expenses 2015: $8,234,199Net Income 2015: $3,097,5022015Revenue 2016: $12,214,029Expenses 2016: $6,080,181Net Income 2016: $6,133,8482016Revenue 2017: $14,696,426Expenses 2017: $8,319,337Net Income 2017: $6,377,0892017Revenue 2018: $19,536,093Expenses 2018: $8,124,992Net Income 2018: $11,411,1012018Revenue 2019: $10,311,877Expenses 2019: $8,828,943Net Income 2019: $1,482,9342019Revenue 2020: $6,409,635Expenses 2020: $9,972,447Net Income 2020: -$3,562,8122020Revenue 2021: $27,715,967Expenses 2021: $6,962,016Net Income 2021: $20,753,9512021Revenue 2022: $3,882,103Expenses 2022: $9,353,445Net Income 2022: -$5,471,3422022Revenue 2023: $10,534,805Expenses 2023: $6,794,291Net Income 2023: $3,740,5142023Revenue 2024: $9,606,365Expenses 2024: $6,765,387Net Income 2024: $2,840,9782024

Highlighted filing

2011

Revenue$16,042,644
Expenses$6,524,237
Net Income$9,518,407
Open 2011 Filing
Filing Detail Status

This 2011 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
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

The mission is to Raise and manage charitable donations to support nonprofit end of life care provider Trustbridge, Inc and its subsidiaries, who in 2020, provided compassionate care to 12,169 hospice patients and their families including 100% coverage for 180 patients without insurance who fell under Charity Care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$89,028,885
Liabilities
$9,764,236
Net assets
$79,264,649
Revenue
$16,042,644
Expenses
$6,524,237
Net income
$9,518,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$1.98$175$9.61$6.77$2.84
2023Detailed filing. Detailed filing data is available for this year.$159$1.21$157$10.5$6.79$3.74
2022Detailed filing. Detailed filing data is available for this year.$143$1.99$141$3.88$9.35$5.47
2021Detailed filing. Detailed filing data is available for this year.$165$0.86$164$27.7$6.96$20.8
2020Detailed filing. Detailed filing data is available for this year.$149$1.37$148$6.41$9.97$3.56
2019Detailed filing. Detailed filing data is available for this year.$139$1.20$138$10.3$8.83$1.48
2018Detailed filing. Detailed filing data is available for this year.$122$1.06$121$19.5$8.12$11.4
2017Detailed filing. Detailed filing data is available for this year.$131$1.38$129$14.7$8.32$6.38
2016Detailed filing. Detailed filing data is available for this year.$118$0.99$117$12.2$6.08$6.13
2015Detailed filing. Detailed filing data is available for this year.$112$0.42$111$11.3$8.23$3.10
2014Detailed filing. Detailed filing data is available for this year.$116$0.54$115$10.6$9.70$0.86
2013Detailed filing. Detailed filing data is available for this year.$115$0.29$114$3.35$1.35$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$1.47$99.5$6.46
2011Summary only. Only limited summary data is available for this year.$89.0$9.76$79.3$16.0$6.52$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$6.64$78.9$6.11