Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2012 • EIN 93-0804475

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.klamathhospice.org
Klamath Falls, OR
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,258,009

Up $282,224 (+14%) from 2011

Net Assets

Up

$1,914,357

Up $300,417 (+19%) from 2011

Liabilities

Down

$343,652

Down $18,193 (-5.0%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$2,193,957

No earlier filing loaded for comparison.

Expenses

Up

$1,936,190

Up $43,028 (+2.3%) from 2011

Net Income

$257,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,773,824Liabilities 2010: $376,633Net Assets 2010: $1,397,1912010Assets 2011: $1,975,785Liabilities 2011: $361,845Net Assets 2011: $1,613,9402011Assets 2012: $2,258,009Liabilities 2012: $343,652Net Assets 2012: $1,914,3572012Assets 2013: $2,337,018Liabilities 2013: $128,877Net Assets 2013: $2,208,1412013Assets 2014: $2,099,532Liabilities 2014: $204,038Net Assets 2014: $1,895,4942014Assets 2015: $2,083,463Liabilities 2015: $198,175Net Assets 2015: $1,885,2882015Assets 2016: $2,869,426Liabilities 2016: $189,145Net Assets 2016: $2,680,2812016Assets 2017: $3,059,144Liabilities 2017: $280,478Net Assets 2017: $2,778,6662017Assets 2018: $3,977,868Liabilities 2018: $282,163Net Assets 2018: $3,695,7052018Assets 2019: $5,107,241Liabilities 2019: $218,181Net Assets 2019: $4,889,0602019Assets 2020: $7,640,006Liabilities 2020: $653,274Net Assets 2020: $6,986,7322020Assets 2021: $9,888,604Liabilities 2021: $317,949Net Assets 2021: $9,570,6552021Assets 2022: $10,588,357Liabilities 2022: $343,874Net Assets 2022: $10,244,4832022Assets 2023: $11,542,529Liabilities 2023: $397,579Net Assets 2023: $11,144,9502023Assets 2024: $14,208,745Liabilities 2024: $768,469Net Assets 2024: $13,440,2762024

Highlighted filing

2012

Assets$2,258,009
Liabilities$343,652
Net Assets$1,914,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,949,4852010Expenses 2011: $1,893,1622011Revenue 2012: $2,193,957Expenses 2012: $1,936,190Net Income 2012: $257,7672012Revenue 2013: $2,470,361Expenses 2013: $2,233,520Net Income 2013: $236,8412013Revenue 2014: $1,786,107Expenses 2014: $2,102,631Net Income 2014: -$316,5242014Revenue 2015: $2,286,614Expenses 2015: $2,275,373Net Income 2015: $11,2412015Revenue 2016: $3,291,174Expenses 2016: $2,518,669Net Income 2016: $772,5052016Revenue 2017: $2,787,307Expenses 2017: $2,493,635Net Income 2017: $293,6722017Revenue 2018: $3,954,975Expenses 2018: $2,920,479Net Income 2018: $1,034,4962018Revenue 2019: $4,226,612Expenses 2019: $3,188,230Net Income 2019: $1,038,3822019Revenue 2020: $5,452,646Expenses 2020: $3,758,522Net Income 2020: $1,694,1242020Revenue 2021: $6,266,711Expenses 2021: $3,906,976Net Income 2021: $2,359,7352021Revenue 2022: $6,261,353Expenses 2022: $4,505,379Net Income 2022: $1,755,9742022Revenue 2023: $5,745,401Expenses 2023: $5,045,804Net Income 2023: $699,5972023Revenue 2024: $7,874,281Expenses 2024: $5,605,334Net Income 2024: $2,268,9472024

Highlighted filing

2012

Revenue$2,193,957
Expenses$1,936,190
Net Income$257,767
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization operates a comprehensive program that provides medical, emotional, social and spiritual care to terminally ill patients and their families. The organization provides bereavement support and education on end-of-life issues to the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,258,009
Liabilities
$343,652
Net assets
$1,914,357
Revenue
$2,193,957
Expenses
$1,936,190
Net income
$257,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.77$13.4$7.87$5.61$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.40$11.1$5.75$5.05$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.34$10.2$6.26$4.51$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.32$9.57$6.27$3.91$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.65$6.99$5.45$3.76$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.22$4.89$4.23$3.19$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.28$3.70$3.95$2.92$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.28$2.78$2.79$2.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$3.29$2.52$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.89$2.29$2.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.79$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.47$2.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.26$0.34$1.91$2.19$1.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.61$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$1.95