Civic Intelligence

Hospice of Hillsdale County Inc

EIN 38-2500056 • 501(c)3 • Hillsdale, MI

Profile

Hospice care to the terminally ill

124 S Howell StHillsdale, MI 49242

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,705

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,671,473

Up $970,893 (+21%) from 2023

Liabilities

Down

$77,081

Down $27,516 (-26%) from 2023

Net Assets

Up

$5,594,392

Up $998,409 (+22%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$3,832,635

Up $1,102,777 (+40%) from 2023

Expenses

Up

$3,137,193

Up $689,404 (+28%) from 2023

Net Income

Up

$695,442

Up $413,373 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,421,822Liabilities 2010: $32,044Net Assets 2010: $1,389,7782010Assets 2011: $1,510,832Liabilities 2011: $44,583Net Assets 2011: $1,466,2492011Assets 2012: $1,565,188Liabilities 2012: $54,478Net Assets 2012: $1,510,7102012Assets 2013: $1,433,362Liabilities 2013: $35,241Net Assets 2013: $1,398,1212013Assets 2014: $1,534,719Liabilities 2014: $49,155Net Assets 2014: $1,485,5642014Assets 2015: $1,451,149Liabilities 2015: $29,375Net Assets 2015: $1,421,7742015Assets 2016: $1,671,265Liabilities 2016: $104,683Net Assets 2016: $1,566,5822016Assets 2017: $2,013,197Liabilities 2017: $104,998Net Assets 2017: $1,908,1992017Assets 2018: $2,556,017Liabilities 2018: $42,916Net Assets 2018: $2,513,1012018Assets 2019: $2,939,338Liabilities 2019: $62,157Net Assets 2019: $2,877,1812019Assets 2020: $3,493,091Liabilities 2020: $55,907Net Assets 2020: $3,437,1842020Assets 2021: $4,083,074Liabilities 2021: $54,954Net Assets 2021: $4,028,1202021Assets 2022: $3,920,513Liabilities 2022: $47,176Net Assets 2022: $3,873,3372022Assets 2023: $4,700,580Liabilities 2023: $104,597Net Assets 2023: $4,595,9832023Assets 2024: $5,671,473Liabilities 2024: $77,081Net Assets 2024: $5,594,3922024

Highlighted filing

2024

Assets$5,671,473
Liabilities$77,081
Net Assets$5,594,392
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,234,8602010Expenses 2011: $1,137,4852011Expenses 2012: $1,402,6482012Revenue 2013: $1,300,603Expenses 2013: $1,438,995Net Income 2013: -$138,3922013Revenue 2014: $1,316,911Expenses 2014: $1,240,553Net Income 2014: $76,3582014Revenue 2015: $1,104,674Expenses 2015: $1,134,754Net Income 2015: -$30,0802015Revenue 2016: $1,254,881Expenses 2016: $1,148,066Net Income 2016: $106,8152016Revenue 2017: $1,693,443Expenses 2017: $1,400,453Net Income 2017: $292,9902017Revenue 2018: $2,211,888Expenses 2018: $1,537,929Net Income 2018: $673,9592018Revenue 2019: $2,089,168Expenses 2019: $1,813,338Net Income 2019: $275,8302019Revenue 2020: $2,256,413Expenses 2020: $1,871,319Net Income 2020: $385,0942020Revenue 2021: $2,892,855Expenses 2021: $2,325,422Net Income 2021: $567,4332021Revenue 2022: $2,407,256Expenses 2022: $2,559,990Net Income 2022: -$152,7342022Revenue 2023: $2,729,858Expenses 2023: $2,447,789Net Income 2023: $282,0692023Revenue 2024: $3,832,635Expenses 2024: $3,137,193Net Income 2024: $695,4422024

Highlighted filing

2024

Revenue$3,832,635
Expenses$3,137,193
Net Income$695,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,671,473
Liabilities
$77,081
Net assets
$5,594,392
Revenue
$3,832,635
Expenses
$3,137,193
Net income
$695,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.08$5.59$3.83$3.14$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.10$4.60$2.73$2.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.05$3.87$2.41$2.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.05$4.03$2.89$2.33$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.44$2.26$1.87$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.88$2.09$1.81$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.04$2.51$2.21$1.54$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$1.69$1.40$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.57$1.25$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.10$1.13$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.05$1.49$1.32$1.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$1.30$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.51$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.23
Peer Organizations

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