Civic Intelligence

Texas Hospice Organization Inc.

990 • Fiscal year 2012 • EIN 75-1870672

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.txnmhospice.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$850,456

Up $26,870 (+3.3%) from 2011

Net Assets

Up

$795,562

Up $49,869 (+6.7%) from 2011

Liabilities

Down

$54,894

Down $22,999 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$479,643

Down $118,278 (-20%) from 2011

Expenses

Down

$470,029

Down $40,362 (-7.9%) from 2011

Net Income

Down

$9,614

Down $77,916 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $756,497Liabilities 2010: $61,426Net Assets 2010: $695,0712010Assets 2011: $823,586Liabilities 2011: $77,893Net Assets 2011: $745,6932011Assets 2012: $850,456Liabilities 2012: $54,894Net Assets 2012: $795,5622012Assets 2013: $975,043Liabilities 2013: $75,352Net Assets 2013: $899,6912013Assets 2014: $1,024,388Liabilities 2014: $65,790Net Assets 2014: $958,5982014Assets 2015: $1,038,367Liabilities 2015: $108,755Net Assets 2015: $929,6122015Assets 2016: $1,032,405Liabilities 2016: $113,048Net Assets 2016: $919,3572016Assets 2017: $1,156,914Liabilities 2017: $112,953Net Assets 2017: $1,043,9612017Assets 2018: $1,107,761Liabilities 2018: $117,160Net Assets 2018: $990,6012018Assets 2019: $1,340,051Liabilities 2019: $117,696Net Assets 2019: $1,222,3552019Assets 2020: $1,593,398Liabilities 2020: $97,530Net Assets 2020: $1,495,8682020Assets 2021: $1,790,491Liabilities 2021: $136,691Net Assets 2021: $1,653,8002021Assets 2022: $1,750,646Liabilities 2022: $199,417Net Assets 2022: $1,551,2292022Assets 2023: $2,196,066Liabilities 2023: $293,480Net Assets 2023: $1,902,5862023Assets 2024: $2,510,782Liabilities 2024: $267,558Net Assets 2024: $2,243,2242024

Highlighted filing

2012

Assets$850,456
Liabilities$54,894
Net Assets$795,562
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $538,332Expenses 2010: $402,125Net Income 2010: $136,2072010Revenue 2011: $597,921Expenses 2011: $510,391Net Income 2011: $87,5302011Revenue 2012: $479,643Expenses 2012: $470,029Net Income 2012: $9,6142012Revenue 2013: $553,730Expenses 2013: $467,678Net Income 2013: $86,0522013Revenue 2014: $595,196Expenses 2014: $502,337Net Income 2014: $92,8592014Revenue 2015: $534,527Expenses 2015: $500,620Net Income 2015: $33,9072015Revenue 2016: $427,862Expenses 2016: $477,880Net Income 2016: -$50,0182016Revenue 2017: $594,813Expenses 2017: $514,438Net Income 2017: $80,3752017Revenue 2018: $593,236Expenses 2018: $537,173Net Income 2018: $56,0632018Revenue 2019: $589,347Expenses 2019: $557,583Net Income 2019: $31,7642019Revenue 2020: $670,384Expenses 2020: $530,042Net Income 2020: $140,3422020Revenue 2021: $745,422Expenses 2021: $554,125Net Income 2021: $191,2972021Revenue 2022: $702,162Expenses 2022: $552,800Net Income 2022: $149,3622022Revenue 2023: $855,439Expenses 2023: $637,750Net Income 2023: $217,6892023Revenue 2024: $954,112Expenses 2024: $753,151Net Income 2024: $200,9612024

Highlighted filing

2012

Revenue$479,643
Expenses$470,029
Net Income$9,614
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Texas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$850,456
Liabilities
$54,894
Net assets
$795,562
Revenue
$479,643
Expenses
$470,029
Net income
$9,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.27$2.24$0.95$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.90$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.75$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.67$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.59$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.60$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.55$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.08$0.75$0.60$0.51$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.54$0.40$0.14