Civic Intelligence

Peachtree Christian Hospice Inc

EIN 58-2459238 • 501(c)3 • Duluth, GA

Profile

To provide a place for loving and compassionate care for persons affected by life-limiting illnesses and support for their loved ones in an atmosphere of dignity.

3090 Premiere Pwky Suite 400Duluth, GA 30097

peachtreechristianhospice.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,849

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

346%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,103,487

Up $1,433,114 (+54%) from 2023

Liabilities

Up

$1,908,590

Up $1,875,137 (+5605%) from 2023

Net Assets

Down

$2,194,897

Down $442,023 (-17%) from 2023

Revenue

Up

$1,017,424

Up $789,222 (+346%) from 2023

Expenses

Down

$1,437,845

Down $444,093 (-24%) from 2023

Net Income

Up

-$420,421

Up $1,233,315 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,655,493Liabilities 2010: $22,507Net Assets 2010: $5,632,9862010Assets 2011: $5,696,647Liabilities 2011: $22,507Net Assets 2011: $5,674,1402011Assets 2012: $5,754,545Liabilities 2012: $24,329Net Assets 2012: $5,730,2162012Assets 2013: $5,972,766Liabilities 2013: $44,189Net Assets 2013: $5,928,5772013Assets 2014: $6,027,464Liabilities 2014: $85,002Net Assets 2014: $5,942,4622014Assets 2015: $5,928,976Liabilities 2015: $22,834Net Assets 2015: $5,906,1422015Assets 2016: $6,059,128Liabilities 2016: $41,261Net Assets 2016: $6,017,8672016Assets 2017: $6,142,480Liabilities 2017: $50,899Net Assets 2017: $6,091,5812017Assets 2018: $6,744,493Liabilities 2018: $642,292Net Assets 2018: $6,102,2012018Assets 2019: $7,163,507Liabilities 2019: $2,016,214Net Assets 2019: $5,147,2932019Assets 2020: $6,538,411Liabilities 2020: $1,994,835Net Assets 2020: $4,543,5762020Assets 2021: $6,261,788Liabilities 2021: $1,994,575Net Assets 2021: $4,267,2132021Assets 2022: $6,193,116Liabilities 2022: $1,902,460Net Assets 2022: $4,290,6562022Assets 2023: $2,670,373Liabilities 2023: $33,453Net Assets 2023: $2,636,9202023Assets 2024: $4,103,487Liabilities 2024: $1,908,590Net Assets 2024: $2,194,8972024

Highlighted filing

2024

Assets$4,103,487
Liabilities$1,908,590
Net Assets$2,194,897

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $658,7942010Revenue 2011: $773,090Expenses 2011: $691,250Net Income 2011: $81,8402011Revenue 2012: $729,078Expenses 2012: $778,730Net Income 2012: -$49,6522012Revenue 2013: $676,372Expenses 2013: $676,798Net Income 2013: -$4262013Revenue 2014: $739,665Expenses 2014: $708,677Net Income 2014: $30,9882014Revenue 2015: $709,402Expenses 2015: $651,297Net Income 2015: $58,1052015Revenue 2016: $905,641Expenses 2016: $814,117Net Income 2016: $91,5242016Revenue 2017: $702,467Expenses 2017: $644,114Net Income 2017: $58,3532017Revenue 2018: $881,986Expenses 2018: $782,003Net Income 2018: $99,9832018Revenue 2019: $414,150Expenses 2019: $1,333,286Net Income 2019: -$919,1362019Revenue 2020: $458,376Expenses 2020: $1,062,093Net Income 2020: -$603,7172020Revenue 2021: $954,325Expenses 2021: $1,230,688Net Income 2021: -$276,3632021Revenue 2022: $1,357,886Expenses 2022: $1,334,443Net Income 2022: $23,4432022Revenue 2023: $228,202Expenses 2023: $1,881,938Net Income 2023: -$1,653,7362023Revenue 2024: $1,017,424Expenses 2024: $1,437,845Net Income 2024: -$420,4212024

Highlighted filing

2024

Revenue$1,017,424
Expenses$1,437,845
Net Income-$420,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.91$2.19$1.02$1.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.23$1.88$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.19$1.90$4.29$1.36$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.99$4.27$0.95$1.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.54$1.99$4.54$0.46$1.06$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.16$2.02$5.15$0.41$1.33$0.92
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.64$6.10$0.88$0.78$0.10
2017Summary only. Only limited summary data is available for this year.$6.14$0.05$6.09$0.70$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$0.91$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.94$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.04$5.93$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$5.75$0.02$5.73$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$5.70$0.02$5.67$0.77$0.69$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.02$5.63$0.66