Civic Intelligence

Cross Timbers Hospice Inc.

990 • Fiscal year 2012 • EIN 73-1148215

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CROSSTIMBERSHOSPICE.ORG

View Organization Page

207 C Street NW73401
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$40,588,570

Up $14,088,440 (+53%) from 2011

Net Assets

Up

$40,121,704

Up $14,031,987 (+54%) from 2011

Liabilities

Up

$466,866

Up $56,453 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,758,690

Up $399,509 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $10,921,440Liabilities 2010: $300,858Net Assets 2010: $10,620,5822010Assets 2011: $26,500,130Liabilities 2011: $410,413Net Assets 2011: $26,089,7172011Assets 2012: $40,588,570Liabilities 2012: $466,866Net Assets 2012: $40,121,7042012Assets 2013: $34,675,930Liabilities 2013: $385,749Net Assets 2013: $34,290,1812013Assets 2014: $38,896,124Liabilities 2014: $403,104Net Assets 2014: $38,493,0202014Assets 2015: $36,660,194Liabilities 2015: $293,866Net Assets 2015: $36,366,3282015Assets 2016: $32,023,968Liabilities 2016: $312,628Net Assets 2016: $31,711,3402016Assets 2017: $39,198,659Liabilities 2017: $336,881Net Assets 2017: $38,861,7782017Assets 2018: $35,702,863Liabilities 2018: $256,797Net Assets 2018: $35,446,0662018Assets 2019: $39,354,252Liabilities 2019: $253,778Net Assets 2019: $39,100,4742019Assets 2020: $41,233,653Liabilities 2020: $278,104Net Assets 2020: $40,955,5492020Assets 2021: $47,773,267Liabilities 2021: $293,155Net Assets 2021: $47,480,1122021Assets 2022: $50,336,358Liabilities 2022: $127,631Net Assets 2022: $50,208,7272022Assets 2023: $49,844,035Liabilities 2023: $137,757Net Assets 2023: $49,706,2782023Assets 2024: $52,469,776Liabilities 2024: $22,162Net Assets 2024: $52,447,6142024

Highlighted filing

2012

Assets$40,588,570
Liabilities$466,866
Net Assets$40,121,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $6,707,1342010Expenses 2011: $6,359,1812011Expenses 2012: $6,758,6902012Revenue 2013: $7,729,943Expenses 2013: $7,339,825Net Income 2013: $390,1182013Revenue 2014: $7,818,185Expenses 2014: $7,305,721Net Income 2014: $512,4642014Revenue 2015: $8,710,736Expenses 2015: $7,246,427Net Income 2015: $1,464,3092015Revenue 2016: $7,135,533Expenses 2016: $6,845,132Net Income 2016: $290,4012016Revenue 2017: $8,797,763Expenses 2017: $6,900,817Net Income 2017: $1,896,9462017Revenue 2018: $7,798,780Expenses 2018: $6,824,528Net Income 2018: $974,2522018Revenue 2019: $6,916,156Expenses 2019: $6,627,215Net Income 2019: $288,9412019Revenue 2020: $7,281,141Expenses 2020: $6,265,196Net Income 2020: $1,015,9452020Revenue 2021: $9,000,556Expenses 2021: $6,403,951Net Income 2021: $2,596,6052021Revenue 2022: $7,341,030Expenses 2022: $6,289,234Net Income 2022: $1,051,7962022Revenue 2023: $6,845,768Expenses 2023: $6,408,535Net Income 2023: $437,2332023Revenue 2024: $8,893,043Expenses 2024: $6,971,493Net Income 2024: $1,921,5502024

Highlighted filing

2012

Revenue-
Expenses$6,758,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$11,416,567
Mission and Program Overview

Mission

To provide the hospice concept as an alternative to traditional care for terminally ill. To provide families and patients psychological and emotional support and quality physical care with emphasis on pain management.

Filing and Contact Details

Filer

EIN
73-1148215
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0695188
IRS990ScheduleD/ExpensesNotRptdF990028656
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06758690
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHANGE IN VALUE OF SPLIT-INTEREST VALUATION 9,216,312.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0865206
IRS990ScheduleD/OtherLandBuildings/BookValue0752
IRS990ScheduleD/OtherLandBuildings/Depreciation087165
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087917
IRS990ScheduleD/OtherRevenues09216312
IRS990ScheduleD/RevenueNotRptdF990010110174
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010703375
IRS990ScheduleD/TotalExpensesPerForm99006758690
IRS990ScheduleD/TotalOfBookValueLandBuildings01351909
IRS990ScheduleD/TotalRevenuePerForm990010703375
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06787346
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020813549
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01149481
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0431
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PATIENT CARE - DIRECT MEDICAL EXPENSE, HOSPITAL, MEDICAL SUPPLIES, OTHER PATIENT CARE, PHARMACY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,588,570
Liabilities
$466,866
Net assets
$40,121,704
Revenue
-
Expenses
$6,758,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.02$52.4$8.89$6.97$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.14$49.7$6.85$6.41$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.13$50.2$7.34$6.29$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.29$47.5$9.00$6.40$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.28$41.0$7.28$6.27$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.25$39.1$6.92$6.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.26$35.4$7.80$6.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.34$38.9$8.80$6.90$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.31$31.7$7.14$6.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.29$36.4$8.71$7.25$1.46
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.40$38.5$7.82$7.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.39$34.3$7.73$7.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.47$40.1$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.41$26.1$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.30$10.6$6.71