Civic Intelligence

Lovejoy Hospice Inc

990 • Fiscal year 2011 • EIN 93-0813401

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

939 SE 8th Street97526
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% 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

73rd percentile

9.9%

Faster asset growth than 73% 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

$3,663,551

Up $329,993 (+9.9%) from 2010

Net Assets

Up

$2,837,876

Up $337,609 (+14%) from 2010

Liabilities

Down

$825,675

Down $7,616 (-0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,469,978

Up $605,704 (+21%) 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$2.0M$0-$2.0MAssets 2010: $3,333,558Liabilities 2010: $833,291Net Assets 2010: $2,500,2672010Assets 2011: $3,663,551Liabilities 2011: $825,675Net Assets 2011: $2,837,8762011Assets 2012: $3,384,216Liabilities 2012: $700,973Net Assets 2012: $2,683,2432012Assets 2013: $3,247,120Liabilities 2013: $731,997Net Assets 2013: $2,515,1232013Assets 2014: $2,475,998Liabilities 2014: $822,497Net Assets 2014: $1,653,5012014Assets 2015: $1,961,279Liabilities 2015: $607,951Net Assets 2015: $1,353,3282015Assets 2016: $1,481,540Liabilities 2016: $1,359,780Net Assets 2016: $121,7602016Assets 2017: $994,536Liabilities 2017: $1,465,820Net Assets 2017: -$471,2842017

Highlighted filing

2011

Assets$3,663,551
Liabilities$825,675
Net Assets$2,837,876

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,864,2742010Expenses 2011: $3,469,9782011Expenses 2012: $3,582,0752012Revenue 2013: $3,461,816Expenses 2013: $3,712,222Net Income 2013: -$250,4062013Revenue 2014: $2,961,742Expenses 2014: $3,833,674Net Income 2014: -$871,9322014Revenue 2015: $3,029,564Expenses 2015: $3,281,784Net Income 2015: -$252,2202015Revenue 2016: $3,266,796Expenses 2016: $4,502,460Net Income 2016: -$1,235,6642016Revenue 2017: $193,897Expenses 2017: $786,941Net Income 2017: -$593,0442017

Highlighted filing

2011

Revenue-
Expenses$3,469,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$3,836,027
Mission and Program Overview

Mission

Care and support of terminally ill patients and their families.

Filing and Contact Details

Filer

EIN
93-0813401
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IRS990/Description0The organization's primary exempt purpose is to provide care and support services to terminally ill patients and their families.Core services offered are nursing, Hospice Aides, social services, spiritual support, bereavement counseling, and volunteer services. The organization conducts public education efforts regarding the nature and benefits of hospice service and offers training and informational seminars to caregivers and professional providers of care services. Nurses provide physical assessment and monitoring services, as well as pain and symptom management services. They supervise Hospice Aides who assist with hygiene and grooming. Social workers provide psychosocial assessments and counseling services, and facilitate access to community resources to improve quality of life and assure patient safety. Staff and volunteer chaplains offer spiritual support to patients and families who desire it, and help them connect with community faith groups and clergy if they wish. Professional bereavement counseling is offered and group support programs are conducted for adults, teens and children. Over 70 active volunteers perform a wide range of services for patients in their homes and in the agency's office. Volunteers provide pet assisted therapy and massage therapy. Total costs of these programs this year were:Home Care $2,627,229Bereavement 59,165Staff Development/Outreach 30,631Transitions 70,184Total program expenditures $2,787,209
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits