Civic Intelligence

Hernando-Pasco Hospice Inc.

990 • Fiscal year 2012 • EIN 59-2217929

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.HPH-HOSPICE.ORG

View Organization Page

12107 Majestic Blvd34667
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.37x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets52nd percentile

Assets

Down

$12,267,924

Down $6,228,987 (-34%) from 2011

Net Assets

Down

$7,782,221

Down $190,785 (-2.4%) from 2011

Liabilities

Down

$4,485,703

Down $6,038,202 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,420,864

Down $3,621,325 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $16,689,140Liabilities 2010: $7,572,183Net Assets 2010: $9,116,9572010Assets 2011: $18,496,911Liabilities 2011: $10,523,905Net Assets 2011: $7,973,0062011Assets 2012: $12,267,924Liabilities 2012: $4,485,703Net Assets 2012: $7,782,2212012Assets 2013: $11,554,101Liabilities 2013: $5,452,214Net Assets 2013: $6,101,8872013Assets 2014: $11,993,342Liabilities 2014: $5,484,307Net Assets 2014: $6,509,0352014Assets 2015: $3,362,260Liabilities 2015: $3,584,253Net Assets 2015: -$221,9932015Assets 2016: $4,656,289Liabilities 2016: $6,271,978Net Assets 2016: -$1,615,6892016Assets 2017: $6,457,678Liabilities 2017: $7,421,973Net Assets 2017: -$964,2952017Assets 2018: $5,964,235Liabilities 2018: $7,999,365Net Assets 2018: -$2,035,1302018Assets 2019: $8,771,985Liabilities 2019: $2,718,907Net Assets 2019: $6,053,0782019Assets 2020: $8,608,594Liabilities 2020: $2,679,159Net Assets 2020: $5,929,4352020Assets 2021: $10,228,935Liabilities 2021: $2,606,859Net Assets 2021: $7,622,0762021Assets 2022: $7,684,721Liabilities 2022: $3,067,382Net Assets 2022: $4,617,3392022Assets 2023: $7,300,710Liabilities 2023: $2,692,215Net Assets 2023: $4,608,4952023Assets 2024: $13,684,808Liabilities 2024: $3,839,511Net Assets 2024: $9,845,2972024

Highlighted filing

2012

Assets$12,267,924
Liabilities$4,485,703
Net Assets$7,782,221
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $59,681,8012010Revenue 2011: $55,573,146Expenses 2011: $55,042,189Net Income 2011: $530,9572011Expenses 2012: $51,420,8642012Revenue 2013: $44,363,046Expenses 2013: $46,036,562Net Income 2013: -$1,673,5162013Revenue 2014: $14,314,299Expenses 2014: $11,443,242Net Income 2014: $2,871,0572014Revenue 2015: $34,803,260Expenses 2015: $41,009,917Net Income 2015: -$6,206,6572015Revenue 2016: $32,598,327Expenses 2016: $34,357,504Net Income 2016: -$1,759,1772016Revenue 2017: $33,298,354Expenses 2017: $33,473,580Net Income 2017: -$175,2262017Revenue 2018: $34,915,152Expenses 2018: $36,399,187Net Income 2018: -$1,484,0352018Revenue 2019: $40,667,022Expenses 2019: $40,028,373Net Income 2019: $638,6492019Revenue 2020: $46,277,279Expenses 2020: $45,496,486Net Income 2020: $780,7932020Revenue 2021: $47,079,732Expenses 2021: $47,879,981Net Income 2021: -$800,2492021Revenue 2022: $44,595,018Expenses 2022: $56,521,510Net Income 2022: -$11,926,4922022Revenue 2023: $44,070,100Expenses 2023: $49,332,421Net Income 2023: -$5,262,3212023Revenue 2024: $49,768,279Expenses 2024: $47,934,789Net Income 2024: $1,833,4902024

Highlighted filing

2012

Revenue-
Expenses$51,420,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$58,220,208
Mission and Program Overview

Mission

The organization provides a full program of medical and supportive services to individuals and their families living in hernando, pasco, and citrus counties in florida who are facing the crisis of a terminal illness in their lives.

Filing and Contact Details

Filer

EIN
59-2217929
Raw XML AppendixShowing 400 of 790 raw XML fields

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IRS990/OtherExpensePriorYear019015230
IRS990/OtherExpensesCurrentYear017320139
IRS990/OtherExpenses/Description0PHYSICIAN SERVICES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2DRUGS
IRS990/OtherExpenses/Description3MEDICAL EQUIPMENT & SUP
IRS990/OtherExpenses/ManagementAndGeneral0182400
IRS990/OtherExpenses/ManagementAndGeneral135581
IRS990/OtherExpenses/ManagementAndGeneral21242
IRS990/OtherExpenses/ProgramServices02624949
IRS990/OtherExpenses/ProgramServices12522581
IRS990/OtherExpenses/ProgramServices22270606
IRS990/OtherExpenses/ProgramServices31169337
IRS990/OtherExpenses/Total02807349
IRS990/OtherExpenses/Total12558162
IRS990/OtherExpenses/Total22271848
IRS990/OtherExpenses/Total31169337
IRS990/OtherLiabilities/BOY05453753
IRS990/OtherLiabilities/EOY0195983
IRS990/OtherRevenueCurrentYear013298
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MEDICAL TRANSCRIPTS
IRS990/OtherRevenueMisc/Description1PHYSICIAN BILLINGS
IRS990/OtherRevenueMisc/Description2CAP REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07944
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1870
IRS990/OtherRevenueMisc/TotalRevenueColumn07944
IRS990/OtherRevenueMisc/TotalRevenueColumn14484
IRS990/OtherRevenueMisc/TotalRevenueColumn2870
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue04484
IRS990/OtherRevenuePriorYear016491
IRS990/OtherSalariesAndWages/ManagementAndGeneral02807915
IRS990/OtherSalariesAndWages/ProgramServices024730699
IRS990/OtherSalariesAndWages/Total027538614
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0234298
IRS990/PayrollTaxes/ProgramServices01961004
IRS990/PayrollTaxes/Total02195302
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0293651
IRS990/PrepaidExpensesDeferredCharges/EOY0264635
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY050522780
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenuePriorYear054656088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050522780
IRS990/ProgramServiceRevenue/TotalRevenueColumn050522780
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01979
IRS990/ReconcilationRevenueExpenses0-192764
IRS990/RegularMonitoringEnforcement01

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
$12,267,924
Liabilities
$4,485,703
Net assets
$7,782,221
Revenue
-
Expenses
$51,420,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.84$9.85$49.8$47.9$1.83
2023Summary only. Only limited summary data is available for this year.$7.30$2.69$4.61$44.1$49.3$5.26
2022Summary only. Only limited summary data is available for this year.$7.68$3.07$4.62$44.6$56.5$11.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.61$7.62$47.1$47.9$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.68$5.93$46.3$45.5$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$2.72$6.05$40.7$40.0$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$8.00$2.04$34.9$36.4$1.48
2017Summary only. Only limited summary data is available for this year.$6.46$7.42$0.96$33.3$33.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$6.27$1.62$32.6$34.4$1.76
2015Detailed filing. Detailed filing data is available for this year.$3.36$3.58$0.22$34.8$41.0$6.21
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.48$6.51$14.3$11.4$2.87
2013Summary only. Only limited summary data is available for this year.$11.6$5.45$6.10$44.4$46.0$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.49$7.78$51.4
2011Summary only. Only limited summary data is available for this year.$18.5$10.5$7.97$55.6$55.0$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.57$9.12$59.7