Civic Intelligence

Chapters Health Foundation Inc.

990 • Fiscal year 2010 • EIN 59-3467282

Oct 01, 2009 to Sep 30, 2010 • Filed on Mar 31, 2011

Organization ProfileWWW.HPH-HOSPICE.ORG/DONATIONS-SPECIAL-GIFTS
12107 Majestic Blvd34667
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$18,893,635

No earlier filing loaded for comparison.

Net Assets

$18,609,865

No earlier filing loaded for comparison.

Liabilities

$283,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,292,358

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $18,893,635Liabilities 2010: $283,770Net Assets 2010: $18,609,8652010Assets 2011: $15,670,485Liabilities 2011: $246,075Net Assets 2011: $15,424,4102011Assets 2012: $18,291,797Liabilities 2012: $263,232Net Assets 2012: $18,028,5652012Assets 2013: $19,854,653Liabilities 2013: $254,199Net Assets 2013: $19,600,4542013Assets 2014: $21,215,600Liabilities 2014: $258,849Net Assets 2014: $20,956,7512014Assets 2015: $6,390,491Liabilities 2015: $284,435Net Assets 2015: $6,106,0562015Assets 2016: $6,680,262Liabilities 2016: $254,237Net Assets 2016: $6,426,0252016Assets 2017: $5,902,715Liabilities 2017: $145,986Net Assets 2017: $5,756,7292017Assets 2018: $11,443,092Liabilities 2018: $856,227Net Assets 2018: $10,586,8652018Assets 2019: $13,357,130Liabilities 2019: $838,281Net Assets 2019: $12,518,8492019Assets 2020: $13,006,635Liabilities 2020: $1,586,058Net Assets 2020: $11,420,5772020Assets 2021: $14,703,109Liabilities 2021: $2,739,769Net Assets 2021: $11,963,3402021Assets 2022: $14,327,040Liabilities 2022: $3,644,809Net Assets 2022: $10,682,2312022Assets 2023: $16,761,195Liabilities 2023: $2,681,800Net Assets 2023: $14,079,3952023Assets 2024: $15,083,314Liabilities 2024: $2,284,149Net Assets 2024: $12,799,1652024

Highlighted filing

2010

Assets$18,893,635
Liabilities$283,770
Net Assets$18,609,865
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,292,3582010Expenses 2011: $1,359,6772011Expenses 2012: $1,181,3562012Revenue 2013: $2,969,331Expenses 2013: $1,173,807Net Income 2013: $1,795,5242013Revenue 2014: $3,108,289Expenses 2014: $1,492,301Net Income 2014: $1,615,9882014Revenue 2015: $1,043,072Expenses 2015: $7,429,628Net Income 2015: -$6,386,5562015Revenue 2016: $278,520Expenses 2016: $45,742Net Income 2016: $232,7782016Revenue 2017: $603,386Expenses 2017: $40,671Net Income 2017: $562,7152017Revenue 2018: $2,747,132Expenses 2018: $947,014Net Income 2018: $1,800,1182018Revenue 2019: $4,612,732Expenses 2019: $2,714,595Net Income 2019: $1,898,1372019Revenue 2020: $4,232,912Expenses 2020: $5,513,917Net Income 2020: -$1,281,0052020Revenue 2021: $7,254,901Expenses 2021: $6,285,333Net Income 2021: $969,5682021Revenue 2022: $5,385,688Expenses 2022: $5,400,064Net Income 2022: -$14,3762022Revenue 2023: $9,235,704Expenses 2023: $6,455,735Net Income 2023: $2,779,9692023Revenue 2024: $6,402,368Expenses 2024: $7,967,761Net Income 2024: -$1,565,3932024

Highlighted filing

2010

Revenue-
Expenses$1,292,358
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Mar 31, 2011
Return Version
2009v1.7
Gross Receipts
$3,030,087
Mission and Program Overview

Mission

The organization operates to advance understanding, participation and support of the mission and programs of hernando-pasco hospice, inc. And its affiliated not-for-profit organizations, honoring our community's sacred trust through sound stewardship.

Filing and Contact Details

Filer

EIN
59-3467282
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IRS990ScheduleO/GeneralExplanation/Explanation0The By-laws of Hospice Foundation, Inc. were amended in January 2010. The most significant change related to the by-laws was the creation of a separate Board of Trustees that includes one member of the community.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 is provided to the Board of Directors before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's conflict of interest policy covers all "Interested Persons," which includes all volunteers, employees, officers, directors, members of any committee of the Board, and all members of the immediate families of such individuals. The designated Compliance Officer routinely reviews the existing relationships between the Hospice, its staff, other care providers, educational institutions and payers to assure that all relationships are within the law and regulations. If any conflicts of interest are found to exist, the Compliance Officer immediately reports the potential conflict to the Chief Executive Officer. Any voting member involved in a conflict of interest must immediately disclose it to the Chairman of the Board and is disallowed from voting on any matters relating to any transaction with an "Interested Person" or entity.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization ensures that a reasonable and competitive President and Chief Executive Officer compensation package consistent with market-based compensation practices is offered. An independent compensation and benefits committee is appointed by the Board to review the performance of the executive officers, including the President and Chief Executive Officer. Upon reporting to the Board at the subsequent Board meeting, the Board then approves the salary and benefits of the executive officers. The decisions of the Board regarding the compensation arrangement are documented within the meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The Finance Committee is responsible for oversight of the audited financials and for interviewing independent accountants. They make their recommendation to the full Board, who vote to select the independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Oversight of Audit and Selection of Independent Accountant
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012107 Majestic Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112107 Majestic Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212107 Majestic Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Hudson
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Hudson
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Hudson
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode034667
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode134667
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode234667
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,893,635
Liabilities
$283,770
Net assets
$18,609,865
Revenue
-
Expenses
$1,292,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.28$12.8$6.40$7.97$1.57
2023Detailed filing. Detailed filing data is available for this year.$16.8$2.68$14.1$9.24$6.46$2.78
2022Detailed filing. Detailed filing data is available for this year.$14.3$3.64$10.7$5.39$5.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.74$12.0$7.25$6.29$0.97
2020Detailed filing. Detailed filing data is available for this year.$13.0$1.59$11.4$4.23$5.51$1.28
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.84$12.5$4.61$2.71$1.90
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.86$10.6$2.75$0.95$1.80
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.15$5.76$0.60$0.04$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.25$6.43$0.28$0.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.28$6.11$1.04$7.43$6.39
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.26$21.0$3.11$1.49$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.25$19.6$2.97$1.17$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.26$18.0$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.25$15.4$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.28$18.6$1.29