Civic Intelligence

Halcyon Hospice

990 • Fiscal year 2020 • EIN 47-1820492

Jan 01, 2020 to Dec 31, 2020

Denver, CO
Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$911,969

Down $2,327,145 (-72%) from 2019

Net Assets

Up

-$248,286

Up $4,418,131 (+95%) from 2019

Liabilities

Down

$1,160,255

Down $6,745,276 (-85%) from 2019

Revenue

Down

$10,587,030

Down $5,341,484 (-34%) from 2019

Expenses

Down

$6,168,899

Down $10,627,027 (-63%) from 2019

Net Income

Up

$4,418,131

Up $5,285,543 (+609%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2014: $8,526,659Liabilities 2014: $8,229,200Net Assets 2014: $297,4592014Assets 2015: $8,249,531Liabilities 2015: $7,777,878Net Assets 2015: $471,6532015Assets 2016: $9,377,815Liabilities 2016: $9,889,678Net Assets 2016: -$511,8632016Assets 2017: $9,905,708Liabilities 2017: $9,869,206Net Assets 2017: $36,5022017Assets 2018: $9,600,856Liabilities 2018: $8,544,786Net Assets 2018: $1,056,0702018Assets 2019: $3,239,114Liabilities 2019: $7,905,531Net Assets 2019: -$4,666,4172019Assets 2020: $911,969Liabilities 2020: $1,160,255Net Assets 2020: -$248,2862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$911,969
Liabilities$1,160,255
Net Assets-$248,286

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $2,152,322Expenses 2014: $1,854,863Net Income 2014: $297,4592014Revenue 2015: $14,324,146Expenses 2015: $14,149,952Net Income 2015: $174,1942015Revenue 2016: $17,144,106Expenses 2016: $18,127,622Net Income 2016: -$983,5162016Revenue 2017: $19,038,918Expenses 2017: $18,490,553Net Income 2017: $548,3652017Revenue 2018: $20,024,505Expenses 2018: $19,004,937Net Income 2018: $1,019,5682018Revenue 2019: $15,928,514Expenses 2019: $16,795,926Net Income 2019: -$867,4122019Revenue 2020: $10,587,030Expenses 2020: $6,168,899Net Income 2020: $4,418,1312020Revenue 2021: $315,755Expenses 2021: $67,469Net Income 2021: $248,2862021

Highlighted filing

2020

Revenue$10,587,030
Expenses$6,168,899
Net Income$4,418,131
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Halcyon provides health care services and support to people with end of life and life threatening illnesses and their families in the metro Denver area and surrounding counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings