Civic Intelligence

Mt. Hood Hospice

990 • Fiscal year 2011 • EIN 93-0771833

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

PO Box 126997055
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,626,672

Up $108,559 (+4.3%) from 2010

Net Assets

Up

$2,577,888

Up $108,782 (+4.4%) from 2010

Liabilities

Down

$48,784

Down $223 (-0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,925,756

Up $119,578 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,518,113Liabilities 2010: $49,007Net Assets 2010: $2,469,1062010Assets 2011: $2,626,672Liabilities 2011: $48,784Net Assets 2011: $2,577,8882011Assets 2012: $2,853,040Liabilities 2012: $44,978Net Assets 2012: $2,808,0622012Assets 2013: $2,956,209Liabilities 2013: $41,133Net Assets 2013: $2,915,0762013Assets 2014: $2,988,099Liabilities 2014: $49,456Net Assets 2014: $2,938,6432014Assets 2015: $3,166,713Liabilities 2015: $40,228Net Assets 2015: $3,126,4852015Assets 2016: $2,965,026Liabilities 2016: $65,503Net Assets 2016: $2,899,5232016Assets 2017: $3,089,985Liabilities 2017: $35,883Net Assets 2017: $3,054,1022017Assets 2018: $2,675,525Liabilities 2018: $61,060Net Assets 2018: $2,614,4652018Assets 2019: $2,298,108Liabilities 2019: $58,102Net Assets 2019: $2,240,0062019Assets 2020: $2,431,928Liabilities 2020: $157,455Net Assets 2020: $2,274,4732020Assets 2021: $2,238,208Liabilities 2021: $189,968Net Assets 2021: $2,048,2402021Assets 2022: $2,206,508Liabilities 2022: $79,052Net Assets 2022: $2,127,4562022Assets 2023: $1,988,729Liabilities 2023: $51,190Net Assets 2023: $1,937,5392023Assets 2024: $1,676,766Liabilities 2024: $155,885Net Assets 2024: $1,520,8812024

Highlighted filing

2011

Assets$2,626,672
Liabilities$48,784
Net Assets$2,577,888

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,806,1782010Expenses 2011: $1,925,7562011Expenses 2012: $2,048,8402012Revenue 2013: $2,146,174Expenses 2013: $2,007,891Net Income 2013: $138,2832013Revenue 2014: $1,968,391Expenses 2014: $1,944,824Net Income 2014: $23,5672014Revenue 2015: $2,535,970Expenses 2015: $2,348,128Net Income 2015: $187,8422015Revenue 2016: $1,960,344Expenses 2016: $2,187,306Net Income 2016: -$226,9622016Revenue 2017: $2,333,079Expenses 2017: $2,178,500Net Income 2017: $154,5792017Revenue 2018: $2,048,945Expenses 2018: $2,488,582Net Income 2018: -$439,6372018Revenue 2019: $2,006,001Expenses 2019: $2,380,460Net Income 2019: -$374,4592019Revenue 2020: $2,275,769Expenses 2020: $2,241,302Net Income 2020: $34,4672020Revenue 2021: $2,038,135Expenses 2021: $2,264,368Net Income 2021: -$226,2332021Revenue 2022: $2,606,730Expenses 2022: $2,527,514Net Income 2022: $79,2162022Revenue 2023: $2,658,150Expenses 2023: $2,848,067Net Income 2023: -$189,9172023Revenue 2024: $2,507,555Expenses 2024: $2,924,213Net Income 2024: -$416,6582024

Highlighted filing

2011

Revenue-
Expenses$1,925,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$2,034,538
Mission and Program Overview

Mission

It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.

Filing and Contact Details

Filer

EIN
93-0771833
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IRS990/TotalExpensesCurrentYear01925756
IRS990/TotalExpensesPriorYear01806178
IRS990/TotalFunctionalExpenses/Fundraising013349
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0748905
IRS990/TotalFunctionalExpenses/ProgramServices01163502
IRS990/TotalFunctionalExpenses/Total01925756
IRS990/TotalFundrsngExpCurrentYear013349
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049007
IRS990/TotalLiabilitiesBOY049007
IRS990/TotalLiabilities/EOY048784
IRS990/TotalLiabilitiesEOY048784
IRS990/TotalLiabNetAssetsFundBalances/BOY02518113
IRS990/TotalLiabNetAssetsFundBalances/EOY02626672
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers077
IRS990/TotalNetAssetsFundBalances/BOY02469106
IRS990/TotalNetAssetsFundBalances/EOY02577888
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01163502
IRS990/TotalProgramServiceRevenue01956116
IRS990/TotalReportableCompFromOrg0395926

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$2.51$2.92$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.66$2.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$2.61$2.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$2.04$2.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.16$2.27$2.28$2.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$2.01$2.38$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.61$2.05$2.49$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$2.33$2.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$1.96$2.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$2.54$2.35$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.94$1.97$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.15$2.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$1.81