Civic Intelligence

Hernando-Pasco Hospice Inc.

990 • Fiscal year 2017 • EIN 59-2217929

Jan 01, 2017 to Dec 31, 2017

Temple Terr, FL
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,457,678

Up $1,801,389 (+39%) from 2016

Net Assets

Up

-$964,295

Up $651,394 (+40%) from 2016

Liabilities

Up

$7,421,973

Up $1,149,995 (+18%) from 2016

Revenue

Up

$33,298,354

Up $700,027 (+2.1%) from 2016

Expenses

Down

$33,473,580

Down $883,924 (-2.6%) from 2016

Net Income

Up

-$175,226

Up $1,583,951 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,457,678
Liabilities$7,421,973
Net Assets-$964,295

Operations Trend

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

2017

Revenue$33,298,354
Expenses$33,473,580
Net Income-$175,226
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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