Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2013 • EIN 68-0042668

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 07, 2013

Organization ProfileWWW.MADRONEHOSPICE.ORG

View Organization Page

255 Collier Circle96097
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,135,699

Up $558,376 (+12%) from 2012

Net Assets

Up

$5,026,844

Up $557,410 (+12%) from 2012

Liabilities

Up

$108,855

Up $966 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,544,446

Up $36,228 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,566,827Liabilities 2011: $103,460Net Assets 2011: $4,463,3672011Assets 2012: $4,577,323Liabilities 2012: $107,889Net Assets 2012: $4,469,4342012Assets 2013: $5,135,699Liabilities 2013: $108,855Net Assets 2013: $5,026,8442013Assets 2015: $5,349,627Liabilities 2015: $96,314Net Assets 2015: $5,253,3132015Assets 2016: $5,403,284Liabilities 2016: $128,255Net Assets 2016: $5,275,0292016Assets 2017: $5,738,040Liabilities 2017: $147,118Net Assets 2017: $5,590,9222017Assets 2019: $5,817,853Liabilities 2019: $152,850Net Assets 2019: $5,665,0032019Assets 2020: $5,276,012Liabilities 2020: $157,608Net Assets 2020: $5,118,4042020Assets 2021: $6,386,255Liabilities 2021: $127,629Net Assets 2021: $6,258,6262021Assets 2022: $6,569,217Liabilities 2022: $115,294Net Assets 2022: $6,453,9232022Assets 2023: $5,958,797Liabilities 2023: $120,250Net Assets 2023: $5,838,5472023Assets 2024: $6,489,616Liabilities 2024: $150,486Net Assets 2024: $6,339,1302024Assets 2025: $6,740,005Liabilities 2025: $165,405Net Assets 2025: $6,574,6002025

Highlighted filing

2013

Assets$5,135,699
Liabilities$108,855
Net Assets$5,026,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,409,4972011Revenue 2012: $2,514,285Expenses 2012: $2,508,218Net Income 2012: $6,0672012Expenses 2013: $2,544,4462013Revenue 2015: $2,342,528Expenses 2015: $2,399,389Net Income 2015: -$56,8612015Revenue 2016: $2,845,894Expenses 2016: $2,660,814Net Income 2016: $185,0802016Revenue 2017: $2,683,210Expenses 2017: $2,693,454Net Income 2017: -$10,2442017Revenue 2019: $2,410,936Expenses 2019: $2,488,514Net Income 2019: -$77,5782019Revenue 2020: $2,239,537Expenses 2020: $2,412,068Net Income 2020: -$172,5312020Revenue 2021: $2,658,776Expenses 2021: $2,522,050Net Income 2021: $136,7262021Revenue 2022: $2,730,215Expenses 2022: $2,567,922Net Income 2022: $162,2932022Revenue 2023: $2,462,828Expenses 2023: $2,780,655Net Income 2023: -$317,8272023Revenue 2024: $3,101,562Expenses 2024: $3,081,952Net Income 2024: $19,6102024Revenue 2025: $3,310,182Expenses 2025: $3,315,893Net Income 2025: -$5,7112025

Highlighted filing

2013

Revenue-
Expenses$2,544,446
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,853,246
Mission and Program Overview

Mission

Provide quality compassionate care to hospice patients and their families, and to educate the community in end-of-life care.

Major Activities

Activity 2
In collaboration with the city of yreka, senior services were expanded to provide 13,419 congregate meals in three locations, 15,326 home delivered meals in yreka and scott valley, and 6,757 senior bus rides for yreka, grenada, montague and hornbroook. In addition, we provided caregiver support, fall prevention education and the senior information and assistance hotline along with a senior resource direcory and website.
Activity 3
The hospice house is a 6 bed facility for hospice patients who are unable to remain in their homes. It is staffed 24/7 by nurses, aides, cook and volunteers. It has become a model for rural communities state-wide. Patients rooms are large, with shared baths. Family members are able to spend the night when they wish. Room and board is reasonable. 79 patients called the hospice house home, and we supplemented $11,000 of room and board through donations and shop income. 35 volunteers provided 7,280 hours of patient care in patient homes and in the hospice house.
Filing and Contact Details

Filer

EIN
68-0042668
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0IN COLLABORATION WITH THE CITY OF YREKA, SENIOR SERVICES WERE EXPANDED TO PROVIDE 13,419 CONGREGATE MEALS IN THREE LOCATIONS, 15,326 HOME DELIVERED MEALS IN YREKA AND SCOTT VALLEY, AND 6,757 SENIOR BUS RIDES FOR YREKA, GRENADA, MONTAGUE AND HORNBROOOK. IN ADDITION, WE PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION AND ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECORY AND WEBSITE.
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IRS990/Activity3/Description0THE HOSPICE HOUSE IS A 6 BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES. IT IS STAFFED 24/7 BY NURSES, AIDES, COOK AND VOLUNTEERS. IT HAS BECOME A MODEL FOR RURAL COMMUNITIES STATE-WIDE. PATIENTS ROOMS ARE LARGE, WITH SHARED BATHS. FAMILY MEMBERS ARE ABLE TO SPEND THE NIGHT WHEN THEY WISH. ROOM AND BOARD IS REASONABLE. 79 PATIENTS CALLED THE HOSPICE HOUSE HOME, AND WE SUPPLEMENTED $11,000 OF ROOM AND BOARD THROUGH DONATIONS AND SHOP INCOME. 35 VOLUNTEERS PROVIDED 7,280 HOURS OF PATIENT CARE IN PATIENT HOMES AND IN THE HOSPICE HOUSE.
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IRS990/Description0HOSPICE SERVICES INCLUDE VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETITIAN, CHAPLAIN AND VOLUNTEERS. UNDER THE MEDICARE, MEDICAL OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDE ALL MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDE SERVICES AT NO CHARGE, IN THE ABSENCE OF A THIRD PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM THE HOSPICE SHOP, OPERATED BY VOLUNTEERS. WE PROVIDED HOSPICE SERVICES TO 212 PATIENTS THIS FISCAL YEAR. WE OFFERED FIVE SIX WEEK BEREAVEMENT SUPPORT GROUPS TO 30 PARTICIPANTS AND COMMUNITY-BASED GRIEF COUNSELING AT NO CHARGE. OUR PALLIATIVE CARE STAFF OFFERS CONSULTS AND TELEPHONE FOLLOW-UP TO PATIENTS NOT APPROPRIATE FOR HOSPICE CARE. STAFF PROVIDED 24 EDUCATION SESSIONS ON END OF LIFE ISSUES.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0628743
IRS990ScheduleD/Buildings/Depreciation0314515
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0943258
IRS990ScheduleD/DonatedServicesUseOfFacilities079472
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities079472
IRS990ScheduleD/Equipment/BookValue0176350
IRS990ScheduleD/Equipment/Depreciation0147435
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0323785
IRS990ScheduleD/ExpensesNotRptdF990088700
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02544446
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUND-RAISING EXPENSES NETTED AGAINST REVENUE. 9,228
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000
IRS990ScheduleD/NetUnrealizedGainsInvestments0257838
IRS990ScheduleD/OtherExpensesIncluded09228
IRS990ScheduleD/OtherRevenues09228
IRS990ScheduleD/RevenueNotRptdF9900346538
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02844018
IRS990ScheduleD/TotalExpensesPerForm99002544446
IRS990ScheduleD/TotalOfBookValueLandBuildings0850093
IRS990ScheduleD/TotalRevenuePerForm99002844018
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02633146
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03190556
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09228
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107494
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023231
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017674
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023231
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017674
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040905
IRS990ScheduleG/EventsInformation/NameOfEvent10ART AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20LIGHT UP A LIFE
IRS990ScheduleG/EventsInformation/NetIncomeSummary031677
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201734
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01734
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900186036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,135,699
Liabilities
$108,855
Net assets
$5,026,844
Revenue
-
Expenses
$2,544,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.17$6.57$3.31$3.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.34$3.10$3.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.12$5.84$2.46$2.78$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.12$6.45$2.73$2.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$2.66$2.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.24$2.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.67$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.15$5.59$2.68$2.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.13$5.28$2.85$2.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$2.34$2.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.11$5.03$2.54
2012Summary only. Only limited summary data is available for this year.$4.58$0.11$4.47$2.51$2.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.10$4.46$2.41