Civic Intelligence

Chapters Health Foundation Inc.

990 • Fiscal year 2011 • EIN 59-3467282

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

12107 Majestic Blvd34667
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,670,485

Down $3,223,150 (-17%) from 2010

Net Assets

Down

$15,424,410

Down $3,185,455 (-17%) from 2010

Liabilities

Down

$246,075

Down $37,695 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,359,677

Up $67,319 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$15,670,485
Liabilities$246,075
Net Assets$15,424,410

Operations Trend

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

2011

Revenue-
Expenses$1,359,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$5,336,171
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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATIONS SOLE PURPOSE IS TO SUPPORT HERNANDO-PASCO HOSPICE, INC, (HPH) A RELATED 501(C)(3) ORGANIZATION. THE MAJORITY OF THE BOARD MEMBERS OF THE ORGANIZATION ARE ALSO BOARD MEMBERS OF HPH AND OVERSEE ALL ALLOCATIONS OF THE GRANT MONEY.
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IRS990ScheduleI/RecipientTable/AddressUS/City0HUDSON
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode034667
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0839676
IRS990ScheduleI/RecipientTable/EINOfRecipient0592217929
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HERNANDO PASCO HOSPICE INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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Document Assets

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Filings

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