Civic Intelligence

Catholic Hospice Inc

990 • Fiscal year 2016 • EIN 65-0062530

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWWW.CATHOLICHEALTHSERVICES.ORG
Miami, FL
Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$27,667,656

Down $396,148 (-1.4%) from 2015

Net Assets

Down

$22,911,813

Down $59,246 (-0.3%) from 2015

Liabilities

Down

$4,755,843

Down $336,902 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$44,338,940

Down $1,714,209 (-3.7%) from 2015

Expenses

Up

$44,398,187

Up $213,769 (+0.5%) from 2015

Net Income

Down

-$59,247

Down $1,927,978 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,734,969Liabilities 2010: $5,050,141Net Assets 2010: $8,684,8282010Assets 2011: $16,918,767Liabilities 2011: $4,560,269Net Assets 2011: $12,358,4982011Assets 2012: $21,953,667Liabilities 2012: $5,469,161Net Assets 2012: $16,484,5062012Assets 2013: $25,586,075Liabilities 2013: $6,321,222Net Assets 2013: $19,264,8532013Assets 2014: $27,011,034Liabilities 2014: $5,908,706Net Assets 2014: $21,102,3282014Assets 2015: $28,063,804Liabilities 2015: $5,092,745Net Assets 2015: $22,971,0592015Assets 2016: $27,667,656Liabilities 2016: $4,755,843Net Assets 2016: $22,911,8132016Assets 2017: $27,629,675Liabilities 2017: $5,107,551Net Assets 2017: $22,522,1242017Assets 2018: $26,777,644Liabilities 2018: $5,299,653Net Assets 2018: $21,477,9912018Assets 2019: $25,815,272Liabilities 2019: $4,824,698Net Assets 2019: $20,990,5742019Assets 2020: $33,234,721Liabilities 2020: $6,595,830Net Assets 2020: $26,638,8912020Assets 2021: $34,194,758Liabilities 2021: $6,018,579Net Assets 2021: $28,176,1792021Assets 2022: $34,196,675Liabilities 2022: $7,734,009Net Assets 2022: $26,462,6662022Assets 2023: $34,582,669Liabilities 2023: $14,606,223Net Assets 2023: $19,976,4462023Assets 2024: $33,230,695Liabilities 2024: $15,367,464Net Assets 2024: $17,863,2312024

Highlighted filing

2016

Assets$27,667,656
Liabilities$4,755,843
Net Assets$22,911,813
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,818,8612010Expenses 2011: $39,902,4172011Expenses 2012: $40,843,1742012Expenses 2013: $45,447,8552013Revenue 2014: $45,452,056Expenses 2014: $43,614,581Net Income 2014: $1,837,4752014Revenue 2015: $46,053,149Expenses 2015: $44,184,418Net Income 2015: $1,868,7312015Revenue 2016: $44,338,940Expenses 2016: $44,398,187Net Income 2016: -$59,2472016Revenue 2017: $43,641,344Expenses 2017: $44,031,033Net Income 2017: -$389,6892017Revenue 2018: $42,510,445Expenses 2018: $43,554,578Net Income 2018: -$1,044,1332018Revenue 2019: $45,031,224Expenses 2019: $45,518,641Net Income 2019: -$487,4172019Revenue 2020: $55,229,572Expenses 2020: $49,581,255Net Income 2020: $5,648,3172020Revenue 2021: $52,128,143Expenses 2021: $50,590,855Net Income 2021: $1,537,2882021Revenue 2022: $55,811,083Expenses 2022: $57,524,596Net Income 2022: -$1,713,5132022Revenue 2023: $63,374,796Expenses 2023: $62,128,819Net Income 2023: $1,245,9772023Revenue 2024: $71,445,722Expenses 2024: $67,616,790Net Income 2024: $3,828,9322024

Highlighted filing

2016

Revenue$44,338,940
Expenses$44,398,187
Net Income-$59,247
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Catholic hospice, inc., under the archdiocese of miami, provides responsive end-of-life care to patients and families in broward and miami-dade counties, florida and tends to their medical, social and spiritual needs in keeping with the hospice philosophy of healing.catholic hospice, inc. Is dedicated to preserving the dignity of individuals of all faiths, supporting those dealing with the challenges of death and bereavement, and fostering acceptance for transitions in life. Through education and example, catholic hospice gives testimony that dying is a sacred part of life's journey which permits one's life events to come together in a most profound way.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,667,656
Liabilities
$4,755,843
Net assets
$22,911,813
Revenue
$44,338,940
Expenses
$44,398,187
Net income
-$59,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$15.4$17.9$71.4$67.6$3.83
2023Summary only. Only limited summary data is available for this year.$34.6$14.6$20.0$63.4$62.1$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$7.73$26.5$55.8$57.5$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.02$28.2$52.1$50.6$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$6.60$26.6$55.2$49.6$5.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$4.82$21.0$45.0$45.5$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.30$21.5$42.5$43.6$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$5.11$22.5$43.6$44.0$0.39
2016Summary only. Only limited summary data is available for this year.$27.7$4.76$22.9$44.3$44.4$0.06
2015Summary only. Only limited summary data is available for this year.$28.1$5.09$23.0$46.1$44.2$1.87
2014Detailed filing. Detailed filing data is available for this year.$27.0$5.91$21.1$45.5$43.6$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$6.32$19.3$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.47$16.5$40.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.56$12.4$39.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.05$8.68$35.8