Civic Intelligence

Niagara Hospice Inc.

990 • Fiscal year 2013 • EIN 22-2524016

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization ProfileWWW.NIAGARAHOSPICE.ORG
4675 Sunset Drive14094
Siviq Scores

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

Liabilities / Assets

44th percentile

0.30x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,540,513

Down $13,246 (-0.1%) from 2012

Net Assets

Up

$7,381,395

Up $95,841 (+1.3%) from 2012

Liabilities

Down

$3,159,118

Down $109,087 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,701,850

Up $533,807 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,488,502Liabilities 2010: $3,815,148Net Assets 2010: $7,673,3542010Assets 2011: $10,970,621Liabilities 2011: $3,314,663Net Assets 2011: $7,655,9582011Assets 2012: $10,553,759Liabilities 2012: $3,268,205Net Assets 2012: $7,285,5542012Assets 2013: $10,540,513Liabilities 2013: $3,159,118Net Assets 2013: $7,381,3952013Assets 2014: $10,495,081Liabilities 2014: $2,383,198Net Assets 2014: $8,111,8832014Assets 2015: $10,918,383Liabilities 2015: $2,355,030Net Assets 2015: $8,563,3532015Assets 2016: $10,933,889Liabilities 2016: $2,360,830Net Assets 2016: $8,573,0592016Assets 2017: $11,717,727Liabilities 2017: $1,995,192Net Assets 2017: $9,722,5352017Assets 2018: $12,428,467Liabilities 2018: $1,975,436Net Assets 2018: $10,453,0312018Assets 2019: $12,569,441Liabilities 2019: $2,116,025Net Assets 2019: $10,453,4162019Assets 2020: $16,005,040Liabilities 2020: $4,241,101Net Assets 2020: $11,763,9392020Assets 2021: $17,396,237Liabilities 2021: $1,633,640Net Assets 2021: $15,762,5972021Assets 2022: $18,472,584Liabilities 2022: $2,129,459Net Assets 2022: $16,343,1252022Assets 2023: $17,560,714Liabilities 2023: $2,157,756Net Assets 2023: $15,402,9582023Assets 2024: $17,652,077Liabilities 2024: $2,212,133Net Assets 2024: $15,439,9442024

Highlighted filing

2013

Assets$10,540,513
Liabilities$3,159,118
Net Assets$7,381,395
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,220,6602010Revenue 2011: $12,147,978Expenses 2011: $12,390,183Net Income 2011: -$242,2052011Revenue 2012: $11,769,489Expenses 2012: $12,168,043Net Income 2012: -$398,5542012Expenses 2013: $12,701,8502013Revenue 2014: $12,887,715Expenses 2014: $12,143,707Net Income 2014: $744,0082014Revenue 2015: $13,398,033Expenses 2015: $12,939,035Net Income 2015: $458,9982015Revenue 2016: $12,270,487Expenses 2016: $12,276,969Net Income 2016: -$6,4822016Revenue 2017: $13,848,256Expenses 2017: $12,769,594Net Income 2017: $1,078,6622017Revenue 2018: $13,660,005Expenses 2018: $12,963,466Net Income 2018: $696,5392018Revenue 2019: $13,127,482Expenses 2019: $13,125,092Net Income 2019: $2,3902019Revenue 2020: $16,486,984Expenses 2020: $15,129,191Net Income 2020: $1,357,7932020Revenue 2021: $19,351,682Expenses 2021: $15,650,366Net Income 2021: $3,701,3162021Revenue 2022: $17,674,467Expenses 2022: $16,901,810Net Income 2022: $772,6572022Revenue 2023: $17,831,708Expenses 2023: $18,864,719Net Income 2023: -$1,033,0112023Revenue 2024: $19,516,933Expenses 2024: $19,661,257Net Income 2024: -$144,3242024

Highlighted filing

2013

Revenue-
Expenses$12,701,850
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$12,789,393
Mission and Program Overview

Mission

To provide specialized services to persons with a life limiting illness and their families.

Major Activities

Activity 2
Although hospice care will always be primarily provided in a patient's or caregiver's home, there are some individuals who do not have a home environment appropriate for hospice care, or lack the family or friends necessary to provide 24/7 care in a home environment. Additionally, some hospice patients need around-the-clock medical attention during medication adjustments or for symptom management. In response to these needs, niagara hospice house was built.niagara hospice house is niagara county's only residential hospice house, providing services to patients and their families who are not able to receive home hospice care. The residential wing consists of eight suites specifically designed for longer stays when the home caregiving structure is compromised. The in-patient wing has ten suites designed for patients needing short-term medical monitoring and symptom management.each suite is designed with patient and family in mind with a sitting area and easy-chair sleeper. Each family also has access to gathering rooms, fireplaces, a chapel, kitchen and the hospice memorial gardens.
Filing and Contact Details

Filer

EIN
22-2524016
Raw XML AppendixShowing 400 of 641 raw XML fields

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IRS990/Activity2/Description0ALTHOUGH HOSPICE CARE WILL ALWAYS BE PRIMARILY PROVIDED IN A PATIENT'S OR CAREGIVER'S HOME, THERE ARE SOME INDIVIDUALS WHO DO NOT HAVE A HOME ENVIRONMENT APPROPRIATE FOR HOSPICE CARE, OR LACK THE FAMILY OR FRIENDS NECESSARY TO PROVIDE 24/7 CARE IN A HOME ENVIRONMENT. ADDITIONALLY, SOME HOSPICE PATIENTS NEED AROUND-THE-CLOCK MEDICAL ATTENTION DURING MEDICATION ADJUSTMENTS OR FOR SYMPTOM MANAGEMENT. IN RESPONSE TO THESE NEEDS, NIAGARA HOSPICE HOUSE WAS BUILT.NIAGARA HOSPICE HOUSE IS NIAGARA COUNTY'S ONLY RESIDENTIAL HOSPICE HOUSE, PROVIDING SERVICES TO PATIENTS AND THEIR FAMILIES WHO ARE NOT ABLE TO RECEIVE HOME HOSPICE CARE. THE RESIDENTIAL WING CONSISTS OF EIGHT SUITES SPECIFICALLY DESIGNED FOR LONGER STAYS WHEN THE HOME CAREGIVING STRUCTURE IS COMPROMISED. THE IN-PATIENT WING HAS TEN SUITES DESIGNED FOR PATIENTS NEEDING SHORT-TERM MEDICAL MONITORING AND SYMPTOM MANAGEMENT.EACH SUITE IS DESIGNED WITH PATIENT AND FAMILY IN MIND WITH A SITTING AREA AND EASY-CHAIR SLEEPER. EACH FAMILY ALSO HAS ACCESS TO GATHERING ROOMS, FIREPLACES, A CHAPEL, KITCHEN AND THE HOSPICE MEMORIAL GARDENS.
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IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral037864
IRS990/OtherExpenses/ProgramServices01528776
IRS990/OtherExpenses/ProgramServices1743104
IRS990/OtherExpenses/ProgramServices2148320
IRS990/OtherExpenses/Total01528776
IRS990/OtherExpenses/Total1743104
IRS990/OtherExpenses/Total2148320
IRS990/OtherExpenses/Total337864
IRS990/OtherLiabilities/BOY076634
IRS990/OtherLiabilities/EOY066423
IRS990/OtherNotesLoansReceivableNet/BOY01419
IRS990/OtherNotesLoansReceivableNet/EOY0119
IRS990/OtherRevenueCurrentYear038065
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0-607
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-5
IRS990/OtherRevenueMisc/TotalRevenueColumn0-5
IRS990/OtherRevenueMisc/TotalRevenueColumn1-607
IRS990/OtherRevenuePriorYear025538
IRS990/OtherSalariesAndWages/ManagementAndGeneral0256387
IRS990/OtherSalariesAndWages/ProgramServices04821514
IRS990/OtherSalariesAndWages/Total05077901
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020838
IRS990/PayrollTaxes/ProgramServices0382596
IRS990/PayrollTaxes/Total0403434
IRS990/PensionPlanContributions/ManagementAndGeneral08817
IRS990/PensionPlanContributions/ProgramServices0150218
IRS990/PensionPlanContributions/Total0159035
IRS990/PermanentlyRestrictedNetAssets/BOY044585
IRS990/PermanentlyRestrictedNetAssets/EOY044585
IRS990/PledgesAndGrantsReceivable/BOY054247
IRS990/PledgesAndGrantsReceivable/EOY022156
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0161293
IRS990/PrepaidExpensesDeferredCharges/EOY0174284
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY012373254
IRS990/ProgramServiceRevenue/Description0HOME CARE
IRS990/ProgramServiceRevenue/Description1HOSPICE HOUSE
IRS990/ProgramServiceRevenuePriorYear011453340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010021597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12351657
IRS990/ProgramServiceRevenue/TotalRevenueColumn010021597
IRS990/ProgramServiceRevenue/TotalRevenueColumn12351657
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15219
IRS990/ReconciliationUnrealizedInvest0111060
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real027000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010021592
IRS990/RevenuesLessExpensesCY0-15219
IRS990/RevenuesLessExpensesPriorYear0-398554
IRS990/SalariesEtcCurrentYear06524925
IRS990/SalariesEtcPriorYear05755091
IRS990/SavingsAndTempCashInvestments/BOY01471811
IRS990/SavingsAndTempCashInvestments/EOY01117336
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0188528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0257915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098544

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,540,513
Liabilities
$3,159,118
Net assets
$7,381,395
Revenue
-
Expenses
$12,701,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.21$15.4$19.5$19.7$0.14
2023Summary only. Only limited summary data is available for this year.$17.6$2.16$15.4$17.8$18.9$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.13$16.3$17.7$16.9$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.63$15.8$19.4$15.7$3.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.24$11.8$16.5$15.1$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.12$10.5$13.1$13.1$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.98$10.5$13.7$13.0$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.00$9.72$13.8$12.8$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.36$8.57$12.3$12.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.36$8.56$13.4$12.9$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.38$8.11$12.9$12.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.16$7.38$12.7
2012Summary only. Only limited summary data is available for this year.$10.6$3.27$7.29$11.8$12.2$0.40
2011Summary only. Only limited summary data is available for this year.$11.0$3.31$7.66$12.1$12.4$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.82$7.67$12.2