Civic Intelligence

Ogeechee Area Hospice Inc.

990 • Fiscal year 2012 • EIN 58-1303807

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.OAHOSPICE.ORG

View Organization Page

PO Box 53130459
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets39th percentile

Assets

Up

$8,855,472

Up $859,607 (+11%) from 2011

Net Assets

Up

$7,814,235

Up $459,630 (+6.2%) from 2011

Liabilities

Up

$1,041,237

Up $399,977 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,982,962

Up $403,361 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $7,995,865Liabilities 2011: $641,260Net Assets 2011: $7,354,6052011Assets 2012: $8,855,472Liabilities 2012: $1,041,237Net Assets 2012: $7,814,2352012Assets 2013: $9,472,181Liabilities 2013: $2,048,037Net Assets 2013: $7,424,1442013Assets 2014: $9,197,429Liabilities 2014: $1,489,573Net Assets 2014: $7,707,8562014Assets 2015: $8,638,170Liabilities 2015: $1,159,052Net Assets 2015: $7,479,1182015Assets 2016: $8,411,309Liabilities 2016: $944,887Net Assets 2016: $7,466,4222016Assets 2017: $8,001,302Liabilities 2017: $885,988Net Assets 2017: $7,115,3142017Assets 2018: $7,686,565Liabilities 2018: $810,996Net Assets 2018: $6,875,5692018Assets 2019: $8,438,741Liabilities 2019: $738,039Net Assets 2019: $7,700,7022019Assets 2020: $8,307,114Liabilities 2020: $1,013,464Net Assets 2020: $7,293,6502020Assets 2021: $8,712,419Liabilities 2021: $291,244Net Assets 2021: $8,421,1752021Assets 2022: $9,130,285Liabilities 2022: $319,630Net Assets 2022: $8,810,6552022Assets 2023: $9,337,833Liabilities 2023: $335,710Net Assets 2023: $9,002,1232023Assets 2024: $8,827,407Liabilities 2024: $461,998Net Assets 2024: $8,365,4092024

Highlighted filing

2012

Assets$8,855,472
Liabilities$1,041,237
Net Assets$7,814,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,262,135Expenses 2011: $4,579,601Net Income 2011: $1,682,5342011Expenses 2012: $4,982,9622012Expenses 2013: $5,245,4632013Revenue 2014: $5,888,695Expenses 2014: $5,659,494Net Income 2014: $229,2012014Revenue 2015: $5,625,806Expenses 2015: $5,854,174Net Income 2015: -$228,3682015Revenue 2016: $5,572,066Expenses 2016: $5,584,762Net Income 2016: -$12,6962016Revenue 2017: $5,548,847Expenses 2017: $5,900,690Net Income 2017: -$351,8432017Revenue 2018: $5,680,726Expenses 2018: $5,912,278Net Income 2018: -$231,5522018Revenue 2019: $6,352,201Expenses 2019: $5,530,469Net Income 2019: $821,7322019Revenue 2020: $5,016,992Expenses 2020: $5,398,537Net Income 2020: -$381,5452020Revenue 2021: $5,645,851Expenses 2021: $4,538,866Net Income 2021: $1,106,9852021Revenue 2022: $4,787,431Expenses 2022: $4,365,855Net Income 2022: $421,5762022Revenue 2023: $4,959,012Expenses 2023: $4,766,362Net Income 2023: $192,6502023Revenue 2024: $4,523,937Expenses 2024: $5,262,723Net Income 2024: -$738,7862024

Highlighted filing

2012

Revenue-
Expenses$4,982,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,552,225
Mission and Program Overview

Mission

Hospice care services provided to residents of bulloch, candler, evans, screven, jenkins and other surrounding counties.

Filing and Contact Details

Filer

EIN
58-1303807
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03067232
IRS990ScheduleD/Buildings/Depreciation0722325
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03789557
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010434
IRS990ScheduleD/CurrentYear/EndOfYearBalance011924
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01490
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010632
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010632
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0238
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance011293
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010394
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-899
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IRS990ScheduleD/Equipment/BookValue0158790
IRS990ScheduleD/Equipment/Depreciation0681320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0840110
IRS990ScheduleD/ExcessOrDeficitForYear0527187
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IRS990ScheduleD/ExpensesNotRptdF990039486
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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
$8,855,472
Liabilities
$1,041,237
Net assets
$7,814,235
Revenue
-
Expenses
$4,982,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.46$8.37$4.52$5.26$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.34$9.00$4.96$4.77$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.32$8.81$4.79$4.37$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.29$8.42$5.65$4.54$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$1.01$7.29$5.02$5.40$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.74$7.70$6.35$5.53$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.81$6.88$5.68$5.91$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.89$7.12$5.55$5.90$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.94$7.47$5.57$5.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.64$1.16$7.48$5.63$5.85$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.20$1.49$7.71$5.89$5.66$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.05$7.42$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.04$7.81$4.98
2011Summary only. Only limited summary data is available for this year.$8.00$0.64$7.35$6.26$4.58$1.68