Civic Intelligence

Hospice Care of Middletown Inc

EIN 74-3131974 • 501(c)3 • Middletown, OH

Profile

Hospice care of middletown cares for terminally ill patients. The daily average number of patients receiving care in 2014 was 20.7 patients per day.

Refreshing map…

4418 Lewis Street Suite BMiddletown, OH 45044-6183

www.hospicecareofmiddletown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,828

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,079,806

Up $622,201 (+11%) from 2023

Liabilities

Up

$362,032

Up $59,588 (+20%) from 2023

Net Assets

Up

$5,717,774

Up $562,613 (+11%) from 2023

Revenue

Up

$5,920,510

Up $1,085,066 (+22%) from 2023

Expenses

Up

$4,826,710

Up $421,283 (+9.6%) from 2023

Net Income

Up

$1,093,800

Up $663,783 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $648,348Liabilities 2010: $119,669Net Assets 2010: $528,6792010Assets 2011: $501,800Liabilities 2011: $90,048Net Assets 2011: $411,7522011Assets 2012: $615,282Liabilities 2012: $135,021Net Assets 2012: $480,2612012Assets 2013: $1,640,338Liabilities 2013: $159,819Net Assets 2013: $1,480,5192013Assets 2014: $1,679,038Liabilities 2014: $157,550Net Assets 2014: $1,521,4882014Assets 2015: $1,508,893Liabilities 2015: $161,960Net Assets 2015: $1,346,9332015Assets 2016: $1,758,261Liabilities 2016: $231,871Net Assets 2016: $1,526,3902016Assets 2017: $2,494,894Liabilities 2017: $277,708Net Assets 2017: $2,217,1862017Assets 2018: $2,729,821Liabilities 2018: $274,883Net Assets 2018: $2,454,9382018Assets 2019: $3,120,805Liabilities 2019: $233,539Net Assets 2019: $2,887,2662019Assets 2020: $3,533,391Liabilities 2020: $226,260Net Assets 2020: $3,307,1312020Assets 2021: $4,302,536Liabilities 2021: $236,335Net Assets 2021: $4,066,2012021Assets 2022: $4,849,522Liabilities 2022: $297,794Net Assets 2022: $4,551,7282022Assets 2023: $5,457,605Liabilities 2023: $302,444Net Assets 2023: $5,155,1612023Assets 2024: $6,079,806Liabilities 2024: $362,032Net Assets 2024: $5,717,7742024

Highlighted filing

2024

Assets$6,079,806
Liabilities$362,032
Net Assets$5,717,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,844,6042010Expenses 2011: $1,428,1572011Expenses 2012: $1,331,2482012Revenue 2013: $2,381,876Expenses 2013: $1,419,867Net Income 2013: $962,0092013Revenue 2014: $1,469,111Expenses 2014: $1,409,424Net Income 2014: $59,6872014Revenue 2015: $1,264,434Expenses 2015: $1,383,291Net Income 2015: -$118,8572015Revenue 2016: $1,818,664Expenses 2016: $1,677,350Net Income 2016: $141,3142016Revenue 2017: $2,665,038Expenses 2017: $2,081,047Net Income 2017: $583,9912017Revenue 2018: $2,712,788Expenses 2018: $2,274,868Net Income 2018: $437,9202018Revenue 2019: $2,258,041Expenses 2019: $2,076,865Net Income 2019: $181,1762019Revenue 2020: $2,743,832Expenses 2020: $2,508,009Net Income 2020: $235,8232020Revenue 2021: $3,705,420Expenses 2021: $3,198,501Net Income 2021: $506,9192021Revenue 2022: $4,881,000Expenses 2022: $3,940,293Net Income 2022: $940,7072022Revenue 2023: $4,835,444Expenses 2023: $4,405,427Net Income 2023: $430,0172023Revenue 2024: $5,920,510Expenses 2024: $4,826,710Net Income 2024: $1,093,8002024

Highlighted filing

2024

Revenue$5,920,510
Expenses$4,826,710
Net Income$1,093,800

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.36$5.72$5.92$4.83$1.09
2023Summary only. Only limited summary data is available for this year.$5.46$0.30$5.16$4.84$4.41$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.30$4.55$4.88$3.94$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.24$4.07$3.71$3.20$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.23$3.31$2.74$2.51$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.23$2.89$2.26$2.08$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.27$2.45$2.71$2.27$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.22$2.67$2.08$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.23$1.53$1.82$1.68$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$1.26$1.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$1.47$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.38$1.42$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$1.84