Civic Intelligence

Hope Hospice and Palliative Care Inc

EIN 39-1486000 • 501(c)3 • Medford, WI

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Profile

To provide hospice care for persons at the end of life so that they may live as fully and comfortably as possible and to offer continuing support to the bereaved.

537 W Broadway AvenueMedford, WI 54451

www.hhospice.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

47th percentile

$122,624

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,699,064

Up $909,844 (+16%) from 2023

Liabilities

Up

$269,246

Up $61,930 (+30%) from 2023

Net Assets

Up

$6,429,818

Up $847,914 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$3,807,157

Up $1,332,798 (+54%) from 2023

Expenses

Up

$3,097,481

Up $895,461 (+41%) from 2023

Net Income

Up

$709,676

Up $437,337 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,720,275Liabilities 2010: $72,110Net Assets 2010: $1,648,1652010Assets 2011: $2,128,834Liabilities 2011: $85,539Net Assets 2011: $2,043,2952011Assets 2012: $2,595,203Liabilities 2012: $89,072Net Assets 2012: $2,506,1312012Assets 2013: $3,105,475Liabilities 2013: $102,425Net Assets 2013: $3,003,0502013Assets 2014: $3,012,864Liabilities 2014: $105,134Net Assets 2014: $2,907,7302014Assets 2015: $3,019,997Liabilities 2015: $114,151Net Assets 2015: $2,905,8462015Assets 2016: $3,284,574Liabilities 2016: $74,034Net Assets 2016: $3,210,5402016Assets 2017: $3,653,081Liabilities 2017: $101,011Net Assets 2017: $3,552,0702017Assets 2018: $3,572,574Liabilities 2018: $123,536Net Assets 2018: $3,449,0382018Assets 2019: $4,182,098Liabilities 2019: $187,245Net Assets 2019: $3,994,8532019Assets 2020: $5,100,311Liabilities 2020: $112,032Net Assets 2020: $4,988,2792020Assets 2021: $5,646,898Liabilities 2021: $145,458Net Assets 2021: $5,501,4402021Assets 2022: $4,962,999Liabilities 2022: $170,691Net Assets 2022: $4,792,3082022Assets 2023: $5,789,220Liabilities 2023: $207,316Net Assets 2023: $5,581,9042023Assets 2024: $6,699,064Liabilities 2024: $269,246Net Assets 2024: $6,429,8182024

Highlighted filing

2024

Assets$6,699,064
Liabilities$269,246
Net Assets$6,429,818
Open 2024 Filing

Operations Trend

Revenue Growth85th 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: $919,9182010Expenses 2011: $1,173,0132011Expenses 2012: $1,226,7912012Revenue 2013: $1,728,162Expenses 2013: $1,387,016Net Income 2013: $341,1462013Revenue 2014: $1,287,879Expenses 2014: $1,406,497Net Income 2014: -$118,6182014Revenue 2015: $1,411,187Expenses 2015: $1,285,523Net Income 2015: $125,6642015Revenue 2016: $1,569,486Expenses 2016: $1,337,270Net Income 2016: $232,2162016Revenue 2017: $1,553,405Expenses 2017: $1,430,647Net Income 2017: $122,7582017Revenue 2018: $1,753,926Expenses 2018: $1,607,798Net Income 2018: $146,1282018Revenue 2019: $1,942,296Expenses 2019: $1,762,862Net Income 2019: $179,4342019Revenue 2020: $2,353,253Expenses 2020: $1,691,429Net Income 2020: $661,8242020Revenue 2021: $2,192,771Expenses 2021: $1,866,894Net Income 2021: $325,8772021Revenue 2022: $2,196,258Expenses 2022: $2,091,859Net Income 2022: $104,3992022Revenue 2023: $2,474,359Expenses 2023: $2,202,020Net Income 2023: $272,3392023Revenue 2024: $3,807,157Expenses 2024: $3,097,481Net Income 2024: $709,6762024

Highlighted filing

2024

Revenue$3,807,157
Expenses$3,097,481
Net Income$709,676
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
$6,699,064
Liabilities
$269,246
Net assets
$6,429,818
Revenue
$3,807,157
Expenses
$3,097,481
Net income
$709,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.27$6.43$3.81$3.10$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.21$5.58$2.47$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.17$4.79$2.20$2.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.15$5.50$2.19$1.87$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.11$4.99$2.35$1.69$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.19$3.99$1.94$1.76$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.12$3.45$1.75$1.61$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.10$3.55$1.55$1.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.34$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.91$1.41$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$1.29$1.41$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.11$0.10$3.00$1.73$1.39$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits