Civic Intelligence

Hope Hospice and Community Services Inc.

990 • Fiscal year 2011 • EIN 59-2128697

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 26, 2012

Organization Profilewww.hopehcs.org

View Organization Page

9470 Health Park Circle33908
Siviq Scores

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

Liabilities / Assets

51st percentile

0.38x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$99,568,126

Up $2,114,102 (+2.2%) from 2010

Net Assets

Up

$62,002,715

Up $2,117,425 (+3.5%) from 2010

Liabilities

Down

$37,565,411

Down $3,323 (-0.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,694,608

Up $6,928,672 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2010: $97,454,024Liabilities 2010: $37,568,734Net Assets 2010: $59,885,2902010Assets 2011: $99,568,126Liabilities 2011: $37,565,411Net Assets 2011: $62,002,7152011Assets 2012: $103,081,099Liabilities 2012: $34,787,573Net Assets 2012: $68,293,5262012Assets 2013: $100,832,606Liabilities 2013: $31,356,497Net Assets 2013: $69,476,1092013Assets 2014: $99,292,402Liabilities 2014: $29,999,430Net Assets 2014: $69,292,9722014Assets 2015: $101,051,942Liabilities 2015: $30,466,947Net Assets 2015: $70,584,9952015Assets 2016: $108,261,968Liabilities 2016: $31,781,728Net Assets 2016: $76,480,2402016Assets 2017: $114,121,011Liabilities 2017: $36,324,596Net Assets 2017: $77,796,4152017Assets 2018: $108,792,796Liabilities 2018: $36,542,071Net Assets 2018: $72,250,7252018Assets 2019: $100,478,196Liabilities 2019: $39,307,168Net Assets 2019: $61,171,0282019Assets 2020: $102,170,711Liabilities 2020: $36,880,710Net Assets 2020: $65,290,0012020Assets 2021: $103,921,330Liabilities 2021: $36,651,802Net Assets 2021: $67,269,5282021Assets 2022: $87,257,873Liabilities 2022: $33,913,355Net Assets 2022: $53,344,5182022Assets 2023: $95,272,525Liabilities 2023: $15,350,486Net Assets 2023: $79,922,0392023Assets 2024: $91,328,336Liabilities 2024: $14,246,173Net Assets 2024: $77,082,1632024

Highlighted filing

2011

Assets$99,568,126
Liabilities$37,565,411
Net Assets$62,002,715
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $125,765,9362010Expenses 2011: $132,694,6082011Expenses 2012: $121,209,4292012Expenses 2013: $105,134,0672013Revenue 2014: $88,790,737Expenses 2014: $89,703,241Net Income 2014: -$912,5042014Revenue 2015: $94,099,770Expenses 2015: $91,810,550Net Income 2015: $2,289,2202015Revenue 2016: $105,581,760Expenses 2016: $100,902,184Net Income 2016: $4,679,5762016Revenue 2017: $108,252,585Expenses 2017: $108,733,571Net Income 2017: -$480,9862017Revenue 2018: $112,628,005Expenses 2018: $116,169,761Net Income 2018: -$3,541,7562018Revenue 2019: $115,560,810Expenses 2019: $122,338,960Net Income 2019: -$6,778,1502019Revenue 2020: $131,494,833Expenses 2020: $126,992,881Net Income 2020: $4,501,9522020Revenue 2021: $144,641,176Expenses 2021: $141,360,040Net Income 2021: $3,281,1362021Revenue 2022: $137,879,387Expenses 2022: $145,982,346Net Income 2022: -$8,102,9592022Revenue 2023: $32,040,093Expenses 2023: $31,544,654Net Income 2023: $495,4392023Revenue 2024: $112,791,942Expenses 2024: $113,934,124Net Income 2024: -$1,142,1822024

Highlighted filing

2011

Revenue-
Expenses$132,694,608
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 26, 2012
Return Version
2010v3.4
Gross Receipts
$146,615,370
Mission and Program Overview

Mission

The vision of Hope is to transform the experiences of illness, aging, and dying into opportunities to live well. The Mission of Hope is to improve the quality of life for every person experiencing serious illness by providing exceptional, comforting care and choices that give hope and meaning to every moment.

Major Activities

Activity 2
Please refer to schedule o for information regarding hope hospice's ltcd program.
Activity 3
Please refer to schedule o for information regarding hope hospice's pace program.
Filing and Contact Details

Filer

EIN
59-2128697
Raw XML AppendixShowing 400 of 939 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0THE VISION OF HOPE IS TO CREATE AN ENVIRONMENT IN WHICH LIFE'S JOURNEY IS CHERISHED.THE MISSION OF HOPE IS TO PROVIDE EXCEPTIONAL CARE AND SUPPORT TO EVERY INDIVIDUAL AND THEIR LOVED ONES AS THEY FULFILL LIFE'S JOURNEY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0607388
IRS990/MortNotesPyblSecuredInvestProp/EOY0780590
IRS990/NameOfPrincipalOfficerPerson0SAMIRA K BECKWITH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY059885290
IRS990/NetAssetsOrFundBalancesEOY062002715
IRS990/NetGainOrLossInvestments/ExclusionAmount0-38069
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-38069
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-188845
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-188845
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960246
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K029
IRS990/NumberOfContractorsGT100K0100
IRS990/NumberOfEmployees01308
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0333476
IRS990/Occupancy/ManagementAndGeneral0552891
IRS990/Occupancy/ProgramServices03987246
IRS990/Occupancy/Total04873613
IRS990/OfficeExpenses/Fundraising07363
IRS990/OfficeExpenses/ManagementAndGeneral0282324
IRS990/OfficeExpenses/ProgramServices02383612
IRS990/OfficeExpenses/Total02673299
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01145961
IRS990/OtherAssetsTotal/EOY01216240
IRS990/OtherEmployeeBenefits/Fundraising027648
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01716765
IRS990/OtherEmployeeBenefits/ProgramServices09442754
IRS990/OtherEmployeeBenefits/Total011187167
IRS990/OtherExpensePriorYear062961206
IRS990/OtherExpensesCurrentYear065362974
IRS990/OtherExpenses/Description0NURSING HOME - ROOM & B
IRS990/OtherExpenses/Description1PHARMACY
IRS990/OtherExpenses/Description2INPATIENT FEES
IRS990/OtherExpenses/Description3OXYGEN/DME
IRS990/OtherExpenses/Description4RADIATION/CHEMO
IRS990/OtherExpenses/ProgramServices021640019
IRS990/OtherExpenses/ProgramServices16147901
IRS990/OtherExpenses/ProgramServices25074951
IRS990/OtherExpenses/ProgramServices34344310
IRS990/OtherExpenses/ProgramServices44242202
IRS990/OtherExpenses/Total021640019
IRS990/OtherExpenses/Total16147901
IRS990/OtherExpenses/Total25074951
IRS990/OtherExpenses/Total34344310
IRS990/OtherExpenses/Total44242202
IRS990/OtherRevenueCurrentYear01253242
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0HOSPICE THRIFT STORE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,568,126
Liabilities
$37,565,411
Net assets
$62,002,715
Revenue
-
Expenses
$132,694,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.3$14.2$77.1$113$114$1.14
2023Detailed filing. Detailed filing data is available for this year.$95.3$15.4$79.9$32.0$31.5$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$33.9$53.3$138$146$8.10
2021Detailed filing. Detailed filing data is available for this year.$104$36.7$67.3$145$141$3.28
2020Detailed filing. Detailed filing data is available for this year.$102$36.9$65.3$131$127$4.50
2019Detailed filing. Detailed filing data is available for this year.$100$39.3$61.2$116$122$6.78
2018Detailed filing. Detailed filing data is available for this year.$109$36.5$72.3$113$116$3.54
2017Detailed filing. Detailed filing data is available for this year.$114$36.3$77.8$108$109$0.48
2016Detailed filing. Detailed filing data is available for this year.$108$31.8$76.5$106$101$4.68
2015Detailed filing. Detailed filing data is available for this year.$101$30.5$70.6$94.1$91.8$2.29
2014Detailed filing. Detailed filing data is available for this year.$99.3$30.0$69.3$88.8$89.7$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$31.4$69.5$105
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$34.8$68.3$121
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$37.6$62.0$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$37.6$59.9$126