Civic Intelligence

Bristol Home Care and Hospice Agency Inc

EIN 82-1663577 • 501(c)3 • Bristol, CT

Profile

Bristol home care and hospice is committed to providing the highest quality of care to patients using the current standards of practice, with a focus on education, prevention and supporting a safe home environment. The clinical staff will provide services in accordance with state and federal regulations. Bristol home care and hospice agency follows bristol hospital's organizational values of ceo (communication, empathy, and ownership).

41 Brewster RoadBristol, CT 06011

www.bristolhospital.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

97th percentile

$687,770

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$832,681

Up $376,009 (+82%) from 2023

Liabilities

Down

$1,592,135

Down $303,160 (-16%) from 2023

Net Assets

Up

-$759,454

Up $679,169 (+47%) from 2023

Revenue

Up

$6,763,164

Up $297,761 (+4.6%) from 2023

Expenses

Down

$6,086,991

Down $26,180 (-0.4%) from 2023

Net Income

Up

$676,173

Up $323,941 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2018: $388,558Liabilities 2018: $4,514,108Net Assets 2018: -$4,125,5502018Assets 2019: $257,764Liabilities 2019: $9,254,790Net Assets 2019: -$8,997,0262019Assets 2020: $1,863,454Liabilities 2020: $3,432,326Net Assets 2020: -$1,568,8722020Assets 2021: $232,654Liabilities 2021: $2,384,006Net Assets 2021: -$2,151,3522021Assets 2022: $550,181Liabilities 2022: $2,336,906Net Assets 2022: -$1,786,7252022Assets 2023: $456,672Liabilities 2023: $1,895,295Net Assets 2023: -$1,438,6232023Assets 2024: $832,681Liabilities 2024: $1,592,135Net Assets 2024: -$759,4542024

Highlighted filing

2024

Assets$832,681
Liabilities$1,592,135
Net Assets-$759,454

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,142,672Expenses 2018: $5,268,222Net Income 2018: -$4,125,5502018Revenue 2019: $1,206,974Expenses 2019: $6,078,450Net Income 2019: -$4,871,4762019Revenue 2020: $5,564,918Expenses 2020: $6,734,646Net Income 2020: -$1,169,7282020Revenue 2021: $5,546,655Expenses 2021: $6,129,135Net Income 2021: -$582,4802021Revenue 2022: $7,214,293Expenses 2022: $6,846,119Net Income 2022: $368,1742022Revenue 2023: $6,465,403Expenses 2023: $6,113,171Net Income 2023: $352,2322023Revenue 2024: $6,763,164Expenses 2024: $6,086,991Net Income 2024: $676,1732024

Highlighted filing

2024

Revenue$6,763,164
Expenses$6,086,991
Net Income$676,173

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits