Civic Intelligence

Hope Hospice

990 • Fiscal year 2013 • EIN 74-2314580

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.HOPEHOSPICE.NET
New Braunfels, TX
Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.10x

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

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

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,974,562

Up $55,920 (+1.1%) from 2012

Net Assets

Down

$4,168,175

Down $190,731 (-4.4%) from 2012

Liabilities

Up

$806,387

Up $246,651 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$7,817,671

Up $1,100,967 (+16%) from 2012

Expenses

Up

$8,006,116

Up $1,555,824 (+24%) from 2012

Net Income

Down

-$188,445

Down $454,857 (-171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $3,982,993Liabilities 2010: $485,127Net Assets 2010: $3,497,8662010Assets 2011: $4,588,496Liabilities 2011: $510,883Net Assets 2011: $4,077,6132011Assets 2012: $4,918,642Liabilities 2012: $559,736Net Assets 2012: $4,358,9062012Assets 2013: $4,974,562Liabilities 2013: $806,387Net Assets 2013: $4,168,1752013Assets 2014: $4,598,554Liabilities 2014: $372,338Net Assets 2014: $4,226,2162014Assets 2015: $5,122,977Liabilities 2015: $437,386Net Assets 2015: $4,685,5912015Assets 2016: $6,573,620Liabilities 2016: $538,239Net Assets 2016: $6,035,3812016Assets 2017: $4,356,479Liabilities 2017: $651,745Net Assets 2017: $3,704,7342017Assets 2018: $5,640,567Liabilities 2018: $827,824Net Assets 2018: $4,812,7432018Assets 2019: $7,026,229Liabilities 2019: $1,058,128Net Assets 2019: $5,968,1012019Assets 2020: $10,476,717Liabilities 2020: $1,304,770Net Assets 2020: $9,171,9472020Assets 2021: $12,855,625Liabilities 2021: $1,357,722Net Assets 2021: $11,497,9032021Assets 2022: $13,607,605Liabilities 2022: $1,587,409Net Assets 2022: $12,020,1962022Assets 2023: $17,153,725Liabilities 2023: $2,168,603Net Assets 2023: $14,985,1222023Assets 2024: $21,543,722Liabilities 2024: $2,655,925Net Assets 2024: $18,887,7972024

Highlighted filing

2013

Assets$4,974,562
Liabilities$806,387
Net Assets$4,168,175
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,521,0162010Revenue 2011: $6,481,809Expenses 2011: $5,868,943Net Income 2011: $612,8662011Revenue 2012: $6,716,704Expenses 2012: $6,450,292Net Income 2012: $266,4122012Revenue 2013: $7,817,671Expenses 2013: $8,006,116Net Income 2013: -$188,4452013Revenue 2014: $6,874,849Expenses 2014: $6,832,796Net Income 2014: $42,0532014Revenue 2015: $6,889,638Expenses 2015: $6,409,428Net Income 2015: $480,2102015Revenue 2016: $8,344,438Expenses 2016: $6,917,020Net Income 2016: $1,427,4182016Revenue 2017: $10,402,537Expenses 2017: $8,309,222Net Income 2017: $2,093,3152017Revenue 2018: $12,479,463Expenses 2018: $10,421,454Net Income 2018: $2,058,0092018Revenue 2019: $14,143,528Expenses 2019: $12,049,935Net Income 2019: $2,093,5932019Revenue 2020: $16,308,677Expenses 2020: $12,912,153Net Income 2020: $3,396,5242020Revenue 2021: $16,030,204Expenses 2021: $13,697,009Net Income 2021: $2,333,1952021Revenue 2022: $15,816,164Expenses 2022: $14,184,649Net Income 2022: $1,631,5152022Revenue 2023: $18,478,542Expenses 2023: $15,677,663Net Income 2023: $2,800,8792023Revenue 2024: $22,277,162Expenses 2024: $18,447,329Net Income 2024: $3,829,8332024

Highlighted filing

2013

Revenue$7,817,671
Expenses$8,006,116
Net Income-$188,445
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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Hope hospice provides exemplary care, comfort and education to all affected by life-limiting illness, grief and loss.

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
$4,974,562
Liabilities
$806,387
Net assets
$4,168,175
Revenue
$7,817,671
Expenses
$8,006,116
Net income
-$188,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.66$18.9$22.3$18.4$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.17$15.0$18.5$15.7$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.59$12.0$15.8$14.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.36$11.5$16.0$13.7$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.30$9.17$16.3$12.9$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.06$5.97$14.1$12.0$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.83$4.81$12.5$10.4$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.65$3.70$10.4$8.31$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.54$6.04$8.34$6.92$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.44$4.69$6.89$6.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.37$4.23$6.87$6.83$0.04
2013Summary only. Only limited summary data is available for this year.$4.97$0.81$4.17$7.82$8.01$0.19
2012Summary only. Only limited summary data is available for this year.$4.92$0.56$4.36$6.72$6.45$0.27
2011Summary only. Only limited summary data is available for this year.$4.59$0.51$4.08$6.48$5.87$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.49$3.50$5.52