Civic Intelligence

Mesilla Valley Hospice Inc.

990 • Fiscal year 2012 • EIN 85-0302297

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MVHOSPICE.ORG

View Organization Page

299 E Montana Ave88005
Siviq Scores

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

Liabilities / Assets

48th percentile

0.34x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$12,637,429

Down $1,421,476 (-10%) from 2011

Net Assets

Down

$8,345,229

Down $1,422,396 (-15%) from 2011

Liabilities

Up

$4,292,200

Up $920 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,520,746

Down $320,152 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $14,537,555Liabilities 2010: $4,670,971Net Assets 2010: $9,866,5842010Assets 2011: $14,058,905Liabilities 2011: $4,291,280Net Assets 2011: $9,767,6252011Assets 2012: $12,637,429Liabilities 2012: $4,292,200Net Assets 2012: $8,345,2292012Assets 2013: $12,893,229Liabilities 2013: $4,224,302Net Assets 2013: $8,668,9272013Assets 2014: $12,629,599Liabilities 2014: $3,968,272Net Assets 2014: $8,661,3272014Assets 2015: $12,576,992Liabilities 2015: $2,123,017Net Assets 2015: $10,453,9752015Assets 2016: $13,788,856Liabilities 2016: $3,237,570Net Assets 2016: $10,551,2862016Assets 2017: $20,668,530Liabilities 2017: $1,259,055Net Assets 2017: $19,409,4752017Assets 2018: $18,868,339Liabilities 2018: $637,172Net Assets 2018: $18,231,1672018Assets 2019: $19,606,771Liabilities 2019: $637,576Net Assets 2019: $18,969,1952019Assets 2020: $21,026,825Liabilities 2020: $2,026,556Net Assets 2020: $19,000,2692020Assets 2021: $23,145,054Liabilities 2021: $1,583,593Net Assets 2021: $21,561,4612021Assets 2022: $19,949,807Liabilities 2022: $625,211Net Assets 2022: $19,324,5962022Assets 2023: $20,062,982Liabilities 2023: $602,579Net Assets 2023: $19,460,4032023Assets 2024: $19,736,179Liabilities 2024: $700,221Net Assets 2024: $19,035,9582024

Highlighted filing

2012

Assets$12,637,429
Liabilities$4,292,200
Net Assets$8,345,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,956,8682010Expenses 2011: $8,840,8982011Expenses 2012: $8,520,7462012Revenue 2013: $7,484,143Expenses 2013: $7,470,507Net Income 2013: $13,6362013Revenue 2014: $6,470,163Expenses 2014: $6,477,763Net Income 2014: -$7,6002014Revenue 2015: $9,089,480Expenses 2015: $7,296,832Net Income 2015: $1,792,6482015Revenue 2016: $7,493,492Expenses 2016: $7,396,181Net Income 2016: $97,3112016Revenue 2017: $16,377,107Expenses 2017: $7,518,918Net Income 2017: $8,858,1892017Revenue 2018: $7,196,141Expenses 2018: $8,374,449Net Income 2018: -$1,178,3082018Revenue 2019: $9,494,543Expenses 2019: $8,581,515Net Income 2019: $913,0282019Revenue 2020: $8,942,283Expenses 2020: $8,911,209Net Income 2020: $31,0742020Revenue 2021: $10,360,548Expenses 2021: $7,799,356Net Income 2021: $2,561,1922021Revenue 2022: $5,900,445Expenses 2022: $8,137,310Net Income 2022: -$2,236,8652022Revenue 2023: $6,716,437Expenses 2023: $6,580,630Net Income 2023: $135,8072023Revenue 2024: $7,634,615Expenses 2024: $8,059,060Net Income 2024: -$424,4452024

Highlighted filing

2012

Revenue-
Expenses$8,520,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$7,408,412
Mission and Program Overview

Mission

The organization provides comprehensive, compassionate care to people with limited life expectancy and their families, community-wide bereavement services, and education regarding end of life concerns.

Filing and Contact Details

Filer

EIN
85-0302297
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IRS990ScheduleA/PriorYearSupportPercentage00.97810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98430
IRS990ScheduleA/PublicSupportTotal509045519844
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07320576
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08607042
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09185783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09867608
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010538835
IRS990ScheduleA/Total509/Total045519844
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08741939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09384046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010152255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010559620
IRS990ScheduleA/TotalSupportTotal/Total046246272
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue08197950
IRS990ScheduleD/Buildings/Depreciation02726338
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010924288
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance024364
IRS990ScheduleD/CurrentYear/EndOfYearBalance025692
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01328
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance026797
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance024364
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2433
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance026797

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,637,429
Liabilities
$4,292,200
Net assets
$8,345,229
Revenue
-
Expenses
$8,520,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.70$19.0$7.63$8.06$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.60$19.5$6.72$6.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.63$19.3$5.90$8.14$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.58$21.6$10.4$7.80$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$2.03$19.0$8.94$8.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.64$19.0$9.49$8.58$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.64$18.2$7.20$8.37$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.26$19.4$16.4$7.52$8.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.24$10.6$7.49$7.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.12$10.5$9.09$7.30$1.79
2014Detailed filing. Detailed filing data is available for this year.$12.6$3.97$8.66$6.47$6.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$12.9$4.22$8.67$7.48$7.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.29$8.35$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.29$9.77$8.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.67$9.87$8.96