Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2012 • EIN 52-1329515

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.CALVERTHOSPICE.ORG

View Organization Page

PO Box 83820678
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,100,714

Down $579,647 (-12%) from 2011

Net Assets

Down

$3,846,354

Down $571,729 (-13%) from 2011

Liabilities

Down

$254,360

Down $7,918 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,476,405

Down $657,149 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,631,906Liabilities 2010: $406,915Net Assets 2010: $5,224,9912010Assets 2011: $4,680,361Liabilities 2011: $262,278Net Assets 2011: $4,418,0832011Assets 2012: $4,100,714Liabilities 2012: $254,360Net Assets 2012: $3,846,3542012Assets 2013: $4,254,719Liabilities 2013: $280,029Net Assets 2013: $3,974,6902013Assets 2014: $4,312,957Liabilities 2014: $231,248Net Assets 2014: $4,081,7092014Assets 2015: $4,238,294Liabilities 2015: $193,960Net Assets 2015: $4,044,3342015Assets 2016: $4,504,291Liabilities 2016: $282,407Net Assets 2016: $4,221,8842016Assets 2017: $4,921,876Liabilities 2017: $301,184Net Assets 2017: $4,620,6922017Assets 2018: $4,638,595Liabilities 2018: $377,312Net Assets 2018: $4,261,2832018Assets 2019: $4,849,433Liabilities 2019: $423,753Net Assets 2019: $4,425,6802019Assets 2020: $5,687,732Liabilities 2020: $435,675Net Assets 2020: $5,252,0572020Assets 2021: $5,808,380Liabilities 2021: $327,415Net Assets 2021: $5,480,9652021Assets 2022: $6,164,780Liabilities 2022: $1,169,598Net Assets 2022: $4,995,1822022Assets 2023: $7,385,196Liabilities 2023: $713,781Net Assets 2023: $6,671,4152023

Highlighted filing

2012

Assets$4,100,714
Liabilities$254,360
Net Assets$3,846,354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,127,7912010Revenue 2011: $3,327,077Expenses 2011: $4,133,554Net Income 2011: -$806,4772011Expenses 2012: $3,476,4052012Revenue 2013: $2,962,591Expenses 2013: $2,877,337Net Income 2013: $85,2542013Revenue 2014: $3,186,367Expenses 2014: $3,134,021Net Income 2014: $52,3462014Revenue 2015: $3,081,618Expenses 2015: $3,108,281Net Income 2015: -$26,6632015Revenue 2016: $3,556,334Expenses 2016: $3,448,391Net Income 2016: $107,9432016Revenue 2017: $4,452,758Expenses 2017: $4,086,847Net Income 2017: $365,9112017Revenue 2018: $4,278,925Expenses 2018: $4,445,318Net Income 2018: -$166,3932018Revenue 2019: $4,612,065Expenses 2019: $4,751,518Net Income 2019: -$139,4532019Revenue 2020: $5,164,301Expenses 2020: $4,555,395Net Income 2020: $608,9062020Revenue 2021: $4,071,872Expenses 2021: $3,936,454Net Income 2021: $135,4182021Revenue 2022: $3,442,964Expenses 2022: $3,858,653Net Income 2022: -$415,6892022Revenue 2023: $3,860,987Expenses 2023: $2,408,128Net Income 2023: $1,452,8592023

Highlighted filing

2012

Revenue-
Expenses$3,476,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$2,933,177
Mission and Program Overview

Mission

Enriching the quality of the lives we touch with expert and compassionate care.

Major Activities

Activity 2
Hospice house - to provide medical and residential care to calvert county hospice patients in their final days.
Activity 3
Bereavement - to provide counseling and support to calvert county residents who have experienced loss of a loved one.
Filing and Contact Details

Filer

EIN
52-1329515
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years080523
IRS990ScheduleA/GrossInvestmentIncome170/Total0142990
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015845772
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012997
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0116208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04128
IRS990ScheduleA/OtherIncome170/Total0143746
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IRS990ScheduleA/PublicSupportPertcentage17000.89110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86760
IRS990ScheduleA/PublicSupportTotal17002345178
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0273783
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01032097
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0434806
IRS990ScheduleA/Total170/Total02345178
IRS990ScheduleA/TotalSupport02631914
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IRS990ScheduleD/Buildings/BookValue01581065
IRS990ScheduleD/Buildings/Depreciation0402478
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01983543
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0260757
IRS990ScheduleD/CurrentYear/EndOfYearBalance0252450
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02532
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0257776
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0260757
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02981
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0252733
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0257776

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,100,714
Liabilities
$254,360
Net assets
$3,846,354
Revenue
-
Expenses
$3,476,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.71$6.67$3.86$2.41$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.17$5.00$3.44$3.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.33$5.48$4.07$3.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.16$4.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$4.61$4.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.26$4.28$4.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.30$4.62$4.45$4.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.28$4.22$3.56$3.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.04$3.08$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.23$4.08$3.19$3.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.28$3.97$2.96$2.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$3.48
2011Summary only. Only limited summary data is available for this year.$4.68$0.26$4.42$3.33$4.13$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.41$5.22$4.13