Civic Intelligence

Hospice at Home Inc

990 • Fiscal year 2012 • EIN 38-2416086

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

4025 Health Park Lane49085
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,107,095

Up $4,705,478 (+107%) from 2011

Net Assets

Up

$5,156,228

Up $2,846,306 (+123%) from 2011

Liabilities

Up

$3,950,867

Up $1,859,172 (+89%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,704,548

Up $2,449,709 (+26%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $5,111,746Liabilities 2010: $2,296,622Net Assets 2010: $2,815,1242010Assets 2011: $4,401,617Liabilities 2011: $2,091,695Net Assets 2011: $2,309,9222011Assets 2012: $9,107,095Liabilities 2012: $3,950,867Net Assets 2012: $5,156,2282012Assets 2013: $13,251,848Liabilities 2013: $6,658,305Net Assets 2013: $6,593,5432013Assets 2014: $13,284,541Liabilities 2014: $6,418,585Net Assets 2014: $6,865,9562014Assets 2015: $12,980,288Liabilities 2015: $5,893,085Net Assets 2015: $7,087,2032015Assets 2016: $13,393,335Liabilities 2016: $6,155,515Net Assets 2016: $7,237,8202016Assets 2017: $13,074,552Liabilities 2017: $5,946,258Net Assets 2017: $7,128,2942017Assets 2018: $14,098,849Liabilities 2018: $5,325,995Net Assets 2018: $8,772,8542018Assets 2019: $18,512,354Liabilities 2019: $8,097,323Net Assets 2019: $10,415,0312019

Highlighted filing

2012

Assets$9,107,095
Liabilities$3,950,867
Net Assets$5,156,228

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,114,0092010Expenses 2011: $9,254,8392011Expenses 2012: $11,704,5482012Revenue 2013: $13,747,387Expenses 2013: $12,347,042Net Income 2013: $1,400,3452013Revenue 2014: $15,319,982Expenses 2014: $15,023,780Net Income 2014: $296,2022014Revenue 2015: $12,526,464Expenses 2015: $12,332,786Net Income 2015: $193,6782015Revenue 2016: $16,668,777Expenses 2016: $16,542,843Net Income 2016: $125,9342016Revenue 2017: $16,293,732Expenses 2017: $16,306,529Net Income 2017: -$12,7972017Revenue 2018: $17,871,824Expenses 2018: $17,043,097Net Income 2018: $828,7272018Revenue 2019: $19,207,417Expenses 2019: $17,778,022Net Income 2019: $1,429,3952019

Highlighted filing

2012

Revenue-
Expenses$11,704,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$14,652,483
Mission and Program Overview

Mission

The mission of hospice at home is to serve our patients, families and communities with dedication and compassion; to deliver the best end of life care to help people experience peaceful, pain-free and sacred deaths within the context of their own lives; and to guide our youth, adults and families through the grief process with timely and consistent availabilty.

Major Activities

Activity 2
Bereavement services-nursing, social work and bereavement counseling, support groups and supportive correspondence for the bereaved family members of hospice patients.
Activity 3
SUPPORTIVE SERVICES -
Filing and Contact Details

Filer

EIN
38-2416086
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IRS990/MissionDescription0THE MISSION OF HOSPICE AT HOME IS TO SERVE OUR PATIENTS, FAMILIES AND COMMUNITIES WITH DEDICATION AND COMPASSION; TO DELIVER THE BEST END OF LIFE CARE TO HELP PEOPLE EXPERIENCE PEACEFUL, PAIN-FREE AND SACRED DEATHS WITHIN THE CONTEXT OF THEIR OWN LIVES; AND TO GUIDE OUR YOUTH, ADULTS AND FAMILIES THROUGH THE GRIEF PROCESS WITH TIMELY AND CONSISTENT AVAILABILTY.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0532728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0383222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0326552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05938094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031106

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