Civic Intelligence

Beloit Regional Hospice Inc

990 • Fiscal year 2012 • EIN 39-1420944

Jan 01, 2012 to Dec 31, 2012

Beloit, WI
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

54th percentile

2.9%

Higher net margin than 54% 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$2,150,577

Up $218,541 (+11%) from 2011

Net Assets

Up

$1,902,750

Up $176,576 (+10%) from 2011

Liabilities

Up

$247,827

Up $41,965 (+20%) from 2011

Revenue

Up

$4,417,229

Up $106,125 (+2.5%) from 2011

Expenses

Up

$4,290,002

Up $123,853 (+3.0%) from 2011

Net Income

Down

$127,227

Down $17,728 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,932,036Liabilities 2011: $205,862Net Assets 2011: $1,726,1742011Assets 2012: $2,150,577Liabilities 2012: $247,827Net Assets 2012: $1,902,7502012Assets 2013: $2,316,456Liabilities 2013: $261,299Net Assets 2013: $2,055,1572013Assets 2014: $2,742,398Liabilities 2014: $304,362Net Assets 2014: $2,438,0362014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,150,577
Liabilities$247,827
Net Assets$1,902,750

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,311,104Expenses 2011: $4,166,149Net Income 2011: $144,9552011Revenue 2012: $4,417,229Expenses 2012: $4,290,002Net Income 2012: $127,2272012Revenue 2013: $3,981,949Expenses 2013: $3,923,593Net Income 2013: $58,3562013Revenue 2014: $4,316,754Expenses 2014: $3,950,303Net Income 2014: $366,4512014Revenue 2015: $3,745,110Expenses 2015: $4,023,811Net Income 2015: -$278,7012015

Highlighted filing

2012

Revenue$4,417,229
Expenses$4,290,002
Net Income$127,227
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Medical care and support to help make each moment of remaining life as full and comfortable as possible.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings