Civic Intelligence

Chapters Health Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3467282

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.HPH-HOSPICE.ORG/DONATIONS-SPECIAL-GIFTS
12107 Majestic BlvdTemple Terr, FL 34667
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,854,653

Up $1,562,856 (+8.5%) from 2012

Net Assets

Up

$19,600,454

Up $1,571,889 (+8.7%) from 2012

Liabilities

Down

$254,199

Down $9,033 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$2,969,331

No earlier filing loaded for comparison.

Expenses

Down

$1,173,807

Down $7,549 (-0.6%) from 2012

Net Income

$1,795,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$19,854,653
Liabilities$254,199
Net Assets$19,600,454
Open 2013 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

2013

Revenue$2,969,331
Expenses$1,173,807
Net Income$1,795,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$14,114,437
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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IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900814299
IRS990ScheduleD/RevenueNotRptdOnFinStmt095153
IRS990ScheduleD/RevenueSubtotal02874178
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets03117616
IRS990ScheduleD/TotalExpensesPerForm99001173807
IRS990ScheduleD/TotalOfAmounts0208725
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities016419372
IRS990ScheduleD/TotalRevenuePerForm99002969331
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01716575
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03688477
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023449
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10125370
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0125370
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10125370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0125370
IRS990ScheduleG/EventsInformation/NameOfEvent10TREE OF LIFE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0101921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023449
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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1012107 MAJESTIC BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0HUDSON
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode034667
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0748629
IRS990ScheduleI/RecipientTable/EINOfRecipient0592217929
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HERNANDO PASCO HOSPICE INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,854,653
Liabilities
$254,199
Net assets
$19,600,454
Revenue
$2,969,331
Expenses
$1,173,807
Net income
$1,795,524
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