Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2013 • EIN 73-1333173

Nov 01, 2012 to Oct 31, 2013

Organization Profilewww.rmhospice.org
El Reno, OK
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,048,954

Up $156,818 (+18%) from 2012

Net Assets

Up

$205,382

Up $666,037 (+145%) from 2012

Liabilities

Down

$843,572

Down $509,219 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$3,986,984

Up $372,008 (+10%) from 2012

Expenses

Down

$3,320,947

Down $448,768 (-12%) from 2012

Net Income

Up

$666,037

Up $820,776 (+530%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,004,240Liabilities 2010: $1,652,511Net Assets 2010: -$648,2712010Assets 2011: $871,499Liabilities 2011: $1,177,415Net Assets 2011: -$305,9162011Assets 2012: $892,136Liabilities 2012: $1,352,791Net Assets 2012: -$460,6552012Assets 2013: $1,048,954Liabilities 2013: $843,572Net Assets 2013: $205,3822013Assets 2014: $1,499,789Liabilities 2014: $637,981Net Assets 2014: $861,8082014Assets 2015: $2,113,394Liabilities 2015: $859,074Net Assets 2015: $1,254,3202015Assets 2016: $1,160,020Liabilities 2016: $633,302Net Assets 2016: $526,7182016Assets 2017: $1,612,116Liabilities 2017: $973,086Net Assets 2017: $639,0302017Assets 2018: $1,482,062Liabilities 2018: $1,389,108Net Assets 2018: $92,9542018Assets 2019: $1,629,512Liabilities 2019: $1,325,370Net Assets 2019: $304,1422019Assets 2020: $2,138,500Liabilities 2020: $1,830,201Net Assets 2020: $308,2992020Assets 2021: $2,470,777Liabilities 2021: $746,093Net Assets 2021: $1,724,6842021Assets 2022: $2,029,179Liabilities 2022: $728,597Net Assets 2022: $1,300,5822022Assets 2023: $2,551,768Liabilities 2023: $839,007Net Assets 2023: $1,712,7612023Assets 2024: $3,917,629Liabilities 2024: $1,816,519Net Assets 2024: $2,101,1102024

Highlighted filing

2013

Assets$1,048,954
Liabilities$843,572
Net Assets$205,382
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,832,2162010Expenses 2011: $4,108,8552011Revenue 2012: $3,614,976Expenses 2012: $3,769,715Net Income 2012: -$154,7392012Revenue 2013: $3,986,984Expenses 2013: $3,320,947Net Income 2013: $666,0372013Revenue 2014: $4,712,470Expenses 2014: $4,056,044Net Income 2014: $656,4262014Revenue 2015: $5,110,218Expenses 2015: $4,717,706Net Income 2015: $392,5122015Revenue 2016: $4,151,528Expenses 2016: $4,879,130Net Income 2016: -$727,6022016Revenue 2017: $4,395,308Expenses 2017: $4,282,996Net Income 2017: $112,3122017Revenue 2018: $3,635,797Expenses 2018: $4,181,873Net Income 2018: -$546,0762018Revenue 2019: $4,240,628Expenses 2019: $4,029,440Net Income 2019: $211,1882019Revenue 2020: $4,729,069Expenses 2020: $4,709,504Net Income 2020: $19,5652020Revenue 2021: $6,529,066Expenses 2021: $5,112,681Net Income 2021: $1,416,3852021Revenue 2022: $4,875,424Expenses 2022: $5,299,526Net Income 2022: -$424,1022022Revenue 2023: $5,908,899Expenses 2023: $5,487,477Net Income 2023: $421,4222023Revenue 2024: $6,854,294Expenses 2024: $6,463,941Net Income 2024: $390,3532024

Highlighted filing

2013

Revenue$3,986,984
Expenses$3,320,947
Net Income$666,037
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Mission and Program Overview

Mission

Our mission is to enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. Continued on Schedule O.We aim to serve communities as a leading resource in clinical, ethical and spiritual issues relating to life-limiting illnesses and grief.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,048,954
Liabilities
$843,572
Net assets
$205,382
Revenue
$3,986,984
Expenses
$3,320,947
Net income
$666,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.82$2.10$6.85$6.46$0.39
2023Summary only. Only limited summary data is available for this year.$2.55$0.84$1.71$5.91$5.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.73$1.30$4.88$5.30$0.42
2021Summary only. Only limited summary data is available for this year.$2.47$0.75$1.72$6.53$5.11$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.83$0.31$4.73$4.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.33$0.30$4.24$4.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.39$0.09$3.64$4.18$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.97$0.64$4.40$4.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$4.15$4.88$0.73
2015Summary only. Only limited summary data is available for this year.$2.11$0.86$1.25$5.11$4.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$4.71$4.06$0.66
2013Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$3.99$3.32$0.67
2012Summary only. Only limited summary data is available for this year.$0.89$1.35$0.46$3.61$3.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.31$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.65$0.65$3.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits