Civic Intelligence

Lumina Hospice and Palliative Care

990 • Fiscal year 2012 • EIN 93-0742686

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.BENTONHOSPICE.ORG

View Organization Page

2350 NW Professional Dr97330
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2012 filings • 501(c)3 • $5M-$10M 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

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets26th percentile

Assets

Up

$4,719,086

Up $44,721 (+1.0%) from 2011

Net Assets

Up

$4,504,166

Up $17,722 (+0.4%) from 2011

Liabilities

Up

$214,920

Up $26,999 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,737,280

Up $295,027 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,778,758Liabilities 2010: $186,047Net Assets 2010: $4,592,7112010Assets 2011: $4,674,365Liabilities 2011: $187,921Net Assets 2011: $4,486,4442011Assets 2012: $4,719,086Liabilities 2012: $214,920Net Assets 2012: $4,504,1662012Assets 2013: $4,906,834Liabilities 2013: $235,816Net Assets 2013: $4,671,0182013Assets 2014: $4,986,369Liabilities 2014: $237,962Net Assets 2014: $4,748,4072014Assets 2015: $4,921,901Liabilities 2015: $277,093Net Assets 2015: $4,644,8082015Assets 2016: $5,496,912Liabilities 2016: $293,811Net Assets 2016: $5,203,1012016Assets 2017: $5,676,089Liabilities 2017: $319,947Net Assets 2017: $5,356,1422017Assets 2018: $5,292,282Liabilities 2018: $341,464Net Assets 2018: $4,950,8182018Assets 2019: $6,764,212Liabilities 2019: $1,843,310Net Assets 2019: $4,920,9022019Assets 2020: $7,355,638Liabilities 2020: $1,070,890Net Assets 2020: $6,284,7482020Assets 2021: $6,763,686Liabilities 2021: $718,502Net Assets 2021: $6,045,1842021Assets 2022: $5,832,808Liabilities 2022: $523,943Net Assets 2022: $5,308,8652022Assets 2023: $6,365,317Liabilities 2023: $552,504Net Assets 2023: $5,812,8132023Assets 2024: $7,238,420Liabilities 2024: $581,711Net Assets 2024: $6,656,7092024

Highlighted filing

2012

Assets$4,719,086
Liabilities$214,920
Net Assets$4,504,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,237,7002010Revenue 2011: $3,584,927Expenses 2011: $3,442,253Net Income 2011: $142,6742011Expenses 2012: $3,737,2802012Revenue 2013: $3,904,861Expenses 2013: $3,944,060Net Income 2013: -$39,1992013Revenue 2014: $4,352,236Expenses 2014: $4,214,549Net Income 2014: $137,6872014Revenue 2015: $4,060,861Expenses 2015: $3,894,989Net Income 2015: $165,8722015Revenue 2016: $5,237,643Expenses 2016: $4,817,265Net Income 2016: $420,3782016Revenue 2017: $5,344,474Expenses 2017: $5,354,367Net Income 2017: -$9,8932017Revenue 2018: $5,561,914Expenses 2018: $5,604,293Net Income 2018: -$42,3792018Revenue 2019: $5,751,224Expenses 2019: $5,824,621Net Income 2019: -$73,3972019Revenue 2020: $7,359,788Expenses 2020: $6,132,332Net Income 2020: $1,227,4562020Revenue 2021: $5,903,950Expenses 2021: $6,140,796Net Income 2021: -$236,8462021Revenue 2022: $4,492,287Expenses 2022: $4,860,777Net Income 2022: -$368,4902022Revenue 2023: $4,796,511Expenses 2023: $4,391,368Net Income 2023: $405,1432023Revenue 2024: $5,941,449Expenses 2024: $5,207,308Net Income 2024: $734,1412024

Highlighted filing

2012

Revenue-
Expenses$3,737,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$5,655,315
Mission and Program Overview

Mission

Support for the terminally ill

Major Activities

Activity 2
Transitions is a program for individuals who are not under hospice care but are dealing with a life-limiting illness. We offer assistance with companionship, compassion, and connection to community resources for individuals and their loved ones. This is a non-medical program, provided free of charge, and is funded totally from donations. In 2012 we served 79 transitions clients.
Filing and Contact Details

Filer

EIN
93-0742686
Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0113361
IRS990ScheduleA/GrossInvestmentIncome509/Total0541249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03104151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03221146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02749854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02880747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03121109
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015077007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0108245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0113361
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0541249
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.95500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95980
IRS990ScheduleA/PublicSupportTotal509016214311
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02009
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01813
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years074372
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years058733
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01259
IRS990ScheduleA/SupportFromDQPsEtc/Total0138186
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03328924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03413426
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03144726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03142698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03322723
IRS990ScheduleA/Total509/Total016352497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03460595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03510843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03252971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03233253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03436084
IRS990ScheduleA/TotalSupportTotal/Total016893746

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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
$4,719,086
Liabilities
$214,920
Net assets
$4,504,166
Revenue
-
Expenses
$3,737,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$5.94$5.21$0.73
2023Summary only. Only limited summary data is available for this year.$6.37$0.55$5.81$4.80$4.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$4.49$4.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.72$6.05$5.90$6.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.07$6.28$7.36$6.13$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.84$4.92$5.75$5.82$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$5.56$5.60$0.04
2017Summary only. Only limited summary data is available for this year.$5.68$0.32$5.36$5.34$5.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.20$5.24$4.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$4.06$3.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.24$4.75$4.35$4.21$0.14
2013Summary only. Only limited summary data is available for this year.$4.91$0.24$4.67$3.90$3.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.21$4.50$3.74
2011Summary only. Only limited summary data is available for this year.$4.67$0.19$4.49$3.58$3.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.19$4.59$3.24