Civic Intelligence

Rockbridge Area Hospice Inc.

990 • Fiscal year 2013 • EIN 54-1288305

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

315 Myers Street24450
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,945,043

Flat from 2013

Net Assets

Flat

$2,819,184

Flat from 2013

Liabilities

Flat

$125,859

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,619,183

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,596,235Liabilities 2011: $123,047Net Assets 2011: $2,473,1882011Assets 2012: $2,906,263Liabilities 2012: $102,830Net Assets 2012: $2,803,4332012Assets 2013: $2,945,043Liabilities 2013: $125,859Net Assets 2013: $2,819,1842013Assets 2013: $2,945,043Liabilities 2013: $125,859Net Assets 2013: $2,819,1842013Assets 2014: $3,320,449Liabilities 2014: $198,553Net Assets 2014: $3,121,8962014Assets 2015: $3,447,127Liabilities 2015: $184,170Net Assets 2015: $3,262,9572015Assets 2016: $3,487,816Liabilities 2016: $128,788Net Assets 2016: $3,359,0282016Assets 2017: $4,155,258Liabilities 2017: $145,013Net Assets 2017: $4,010,2452017Assets 2018: $4,318,473Liabilities 2018: $237,421Net Assets 2018: $4,081,0522018Assets 2019: $4,316,536Liabilities 2019: $127,389Net Assets 2019: $4,189,1472019Assets 2020: $4,817,779Liabilities 2020: $556,375Net Assets 2020: $4,261,4042020Assets 2021: $6,244,674Liabilities 2021: $341,641Net Assets 2021: $5,903,0332021Assets 2022: $5,291,740Liabilities 2022: $211,492Net Assets 2022: $5,080,2482022Assets 2023: $5,502,863Liabilities 2023: $246,128Net Assets 2023: $5,256,7352023Assets 2024: $6,521,365Liabilities 2024: $402,738Net Assets 2024: $6,118,6272024

Highlighted filing

2013

Assets$2,945,043
Liabilities$125,859
Net Assets$2,819,184

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,884,417Expenses 2011: $1,771,376Net Income 2011: $113,0412011Expenses 2012: $1,710,5212012Expenses 2013: $1,619,1832013Revenue 2013: $1,530,672Expenses 2013: $1,619,183Net Income 2013: -$88,5112013Revenue 2014: $2,062,436Expenses 2014: $1,924,807Net Income 2014: $137,6292014Revenue 2015: $2,269,855Expenses 2015: $2,077,522Net Income 2015: $192,3332015Revenue 2016: $1,976,520Expenses 2016: $2,080,857Net Income 2016: -$104,3372016Revenue 2017: $3,194,187Expenses 2017: $2,195,587Net Income 2017: $998,6002017Revenue 2018: $2,411,919Expenses 2018: $2,459,467Net Income 2018: -$47,5482018Revenue 2019: $2,544,019Expenses 2019: $2,315,578Net Income 2019: $228,4412019Revenue 2020: $2,140,419Expenses 2020: $2,218,475Net Income 2020: -$78,0562020Revenue 2021: $3,577,176Expenses 2021: $2,354,046Net Income 2021: $1,223,1302021Revenue 2022: $2,732,166Expenses 2022: $2,657,715Net Income 2022: $74,4512022Revenue 2023: $3,364,386Expenses 2023: $3,543,024Net Income 2023: -$178,6382023Revenue 2024: $5,209,805Expenses 2024: $5,132,945Net Income 2024: $76,8602024

Highlighted filing

2013

Revenue-
Expenses$1,619,183
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$2,000,917
Mission and Program Overview

Mission

To treat, comfort, and provide supportive care for terminally ill patients and their families to enable them to live life fully.

Major Activities

Activity 2
Public relations & other programs include community education in various topics such as "five wishes advance directive", proper handling of medical equipment and dispelling hospice myths. The activities also include a chaplain who provides direct support to patients and families and a church liaison program aimed at increasing community awareness of hospice services.
Activity 3
Volunteer & bereavement activities include empathetic, sensitive care for families and friends during a time of grief. The staff encourages families to gradually reinvest themselves in life.
Filing and Contact Details

Filer

EIN
54-1288305
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2008: 30.; 2009: 232.; 2010: 377.; 2011: 222.; 2012: 1474.;
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0449703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0354889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0728356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0203205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01930977
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09757
IRS990ScheduleA/GrossInvestmentIncome509/Total0225450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.40$6.12$5.21$5.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.25$5.26$3.36$3.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.21$5.08$2.73$2.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.34$5.90$3.58$2.35$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.56$4.26$2.14$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.13$4.19$2.54$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$2.41$2.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$3.19$2.20$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.36$1.98$2.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.18$3.26$2.27$2.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$2.06$1.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$1.62
2013Summary only. Only limited summary data is available for this year.$2.95$0.13$2.82$1.53$1.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.10$2.80$1.71
2011Summary only. Only limited summary data is available for this year.$2.60$0.12$2.47$1.88$1.77$0.11