Civic Intelligence

Hospice of Wichita Falls Inc

EIN 75-1959654 • 501(c)3 • Wichita Falls, TX

Profile

Care, hope, and support for all when illness threatens life.

4909 Johnson RdWichita Falls, TX 76310

www.howf.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$218,674

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,067,188

Up $61,756 (+0.2%) from 2023

Liabilities

Down

$1,854,386

Down $176,489 (-8.7%) from 2023

Net Assets

Up

$35,212,802

Up $238,245 (+0.7%) from 2023

Revenue

Down

$23,244,861

Down $1,648,012 (-6.6%) from 2023

Expenses

Up

$23,635,582

Up $1,933,516 (+8.9%) from 2023

Net Income

Down

-$390,721

Down $3,581,528 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,373,841Liabilities 2011: $1,144,495Net Assets 2011: $11,229,3462011Assets 2012: $14,126,916Liabilities 2012: $1,101,061Net Assets 2012: $13,025,8552012Assets 2013: $16,588,696Liabilities 2013: $1,377,794Net Assets 2013: $15,210,9022013Assets 2014: $16,405,317Liabilities 2014: $1,315,189Net Assets 2014: $15,090,1282014Assets 2015: $15,934,620Liabilities 2015: $1,369,262Net Assets 2015: $14,565,3582015Assets 2016: $16,436,688Liabilities 2016: $1,500,225Net Assets 2016: $14,936,4632016Assets 2017: $16,878,697Liabilities 2017: $1,384,825Net Assets 2017: $15,493,8722017Assets 2018: $27,065,401Liabilities 2018: $1,494,336Net Assets 2018: $25,571,0652018Assets 2019: $29,998,634Liabilities 2019: $1,609,528Net Assets 2019: $28,389,1062019Assets 2020: $33,536,431Liabilities 2020: $2,264,380Net Assets 2020: $31,272,0512020Assets 2021: $37,472,093Liabilities 2021: $3,060,519Net Assets 2021: $34,411,5742021Assets 2022: $32,611,231Liabilities 2022: $2,314,812Net Assets 2022: $30,296,4192022Assets 2023: $37,005,432Liabilities 2023: $2,030,875Net Assets 2023: $34,974,5572023Assets 2024: $37,067,188Liabilities 2024: $1,854,386Net Assets 2024: $35,212,8022024

Highlighted filing

2024

Assets$37,067,188
Liabilities$1,854,386
Net Assets$35,212,802

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $10,738,7682011Expenses 2012: $12,478,0732012Revenue 2013: $14,626,728Expenses 2013: $13,969,880Net Income 2013: $656,8482013Revenue 2014: $14,359,566Expenses 2014: $14,819,478Net Income 2014: -$459,9122014Revenue 2015: $16,295,209Expenses 2015: $16,419,751Net Income 2015: -$124,5422015Revenue 2016: $17,241,326Expenses 2016: $17,691,111Net Income 2016: -$449,7852016Revenue 2017: $16,742,692Expenses 2017: $16,762,797Net Income 2017: -$20,1052017Revenue 2018: $27,674,950Expenses 2018: $16,439,418Net Income 2018: $11,235,5322018Revenue 2019: $18,540,602Expenses 2019: $16,873,693Net Income 2019: $1,666,9092019Revenue 2020: $19,677,596Expenses 2020: $17,796,114Net Income 2020: $1,881,4822020Revenue 2021: $19,733,054Expenses 2021: $18,123,367Net Income 2021: $1,609,6872021Revenue 2022: $17,906,566Expenses 2022: $19,910,065Net Income 2022: -$2,003,4992022Revenue 2023: $24,892,873Expenses 2023: $21,702,066Net Income 2023: $3,190,8072023Revenue 2024: $23,244,861Expenses 2024: $23,635,582Net Income 2024: -$390,7212024

Highlighted filing

2024

Revenue$23,244,861
Expenses$23,635,582
Net Income-$390,721

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.85$35.2$23.2$23.6$0.39
2023Detailed filing. Detailed filing data is available for this year.$37.0$2.03$35.0$24.9$21.7$3.19
2022Detailed filing. Detailed filing data is available for this year.$32.6$2.31$30.3$17.9$19.9$2.00
2021Detailed filing. Detailed filing data is available for this year.$37.5$3.06$34.4$19.7$18.1$1.61
2020Detailed filing. Detailed filing data is available for this year.$33.5$2.26$31.3$19.7$17.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$30.0$1.61$28.4$18.5$16.9$1.67
2018Detailed filing. Detailed filing data is available for this year.$27.1$1.49$25.6$27.7$16.4$11.2
2017Detailed filing. Detailed filing data is available for this year.$16.9$1.38$15.5$16.7$16.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.4$1.50$14.9$17.2$17.7$0.45
2015Detailed filing. Detailed filing data is available for this year.$15.9$1.37$14.6$16.3$16.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.32$15.1$14.4$14.8$0.46
2013Detailed filing. Detailed filing data is available for this year.$16.6$1.38$15.2$14.6$14.0$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.10$13.0$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.14$11.2$10.7