Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2012 • EIN 63-1035850

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.LAKESIDEHOSPICE.ORG
Pell City, AL
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$621,733

Down $107,382 (-15%) from 2011

Net Assets

Down

$533,892

Down $99,012 (-16%) from 2011

Liabilities

Down

$87,841

Down $8,370 (-8.7%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Up

$1,578,442

Up $443,687 (+39%) from 2011

Expenses

Up

$1,677,454

Up $395,338 (+31%) from 2011

Net Income

Up

-$99,012

Up $48,349 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $729,115Liabilities 2011: $96,211Net Assets 2011: $632,9042011Assets 2012: $621,733Liabilities 2012: $87,841Net Assets 2012: $533,8922012Assets 2013: $650,344Liabilities 2013: $114,492Net Assets 2013: $535,8522013Assets 2014: $632,829Liabilities 2014: $204,635Net Assets 2014: $428,1942014Assets 2015: $678,145Liabilities 2015: $276,845Net Assets 2015: $401,3002015Assets 2016: $660,490Liabilities 2016: $261,428Net Assets 2016: $399,0622016Assets 2017: $642,976Liabilities 2017: $183,544Net Assets 2017: $459,4322017Assets 2018: $598,360Liabilities 2018: $291,308Net Assets 2018: $307,0522018Assets 2019: $824,671Liabilities 2019: $186,937Net Assets 2019: $637,7342019Assets 2020: $1,110,128Liabilities 2020: $242,200Net Assets 2020: $867,9282020Assets 2021: $1,203,263Liabilities 2021: $213,997Net Assets 2021: $989,2662021Assets 2022: $1,594,783Liabilities 2022: $281,548Net Assets 2022: $1,313,2352022Assets 2023: $1,734,157Liabilities 2023: $115,745Net Assets 2023: $1,618,4122023Assets 2024: $1,869,808Liabilities 2024: $127,632Net Assets 2024: $1,742,1762024Assets 2025: $2,001,185Liabilities 2025: $135,820Net Assets 2025: $1,865,3652025

Highlighted filing

2012

Assets$621,733
Liabilities$87,841
Net Assets$533,892
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,134,755Expenses 2011: $1,282,116Net Income 2011: -$147,3612011Revenue 2012: $1,578,442Expenses 2012: $1,677,454Net Income 2012: -$99,0122012Revenue 2013: $1,762,429Expenses 2013: $1,760,469Net Income 2013: $1,9602013Revenue 2014: $1,973,035Expenses 2014: $2,080,697Net Income 2014: -$107,6622014Revenue 2015: $1,923,927Expenses 2015: $1,950,821Net Income 2015: -$26,8942015Revenue 2016: $2,118,610Expenses 2016: $2,041,904Net Income 2016: $76,7062016Revenue 2017: $2,411,732Expenses 2017: $2,350,237Net Income 2017: $61,4952017Revenue 2018: $1,931,010Expenses 2018: $2,084,686Net Income 2018: -$153,6762018Revenue 2019: $2,370,915Expenses 2019: $2,039,550Net Income 2019: $331,3652019Revenue 2020: $2,479,395Expenses 2020: $2,289,293Net Income 2020: $190,1022020Revenue 2021: $2,068,445Expenses 2021: $1,957,590Net Income 2021: $110,8552021Revenue 2022: $2,272,735Expenses 2022: $1,949,294Net Income 2022: $323,4412022Revenue 2023: $2,577,845Expenses 2023: $2,345,034Net Income 2023: $232,8112023Revenue 2024: $2,477,999Expenses 2024: $2,346,548Net Income 2024: $131,4512024Revenue 2025: $2,426,933Expenses 2025: $2,294,869Net Income 2025: $132,0642025

Highlighted filing

2012

Revenue$1,578,442
Expenses$1,677,454
Net Income-$99,012
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$621,733
Liabilities
$87,841
Net assets
$533,892
Revenue
$1,578,442
Expenses
$1,677,454
Net income
-$99,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.87$2.43$2.29$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$2.48$2.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.62$2.58$2.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$2.27$1.95$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$2.07$1.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$2.48$2.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.64$2.37$2.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$2.12$2.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.28$0.40$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.97$2.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$1.76$1.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$1.58$1.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.13$1.28$0.15