Civic Intelligence

Central Coast Vna & Hospice Inc.

990 • Fiscal year 2012 • EIN 94-1205572

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileCCVNA.COM

View Organization Page

PO Box 248093942
Siviq Scores

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

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets47th percentile

Assets

Up

$9,480,764

Up $1,973,931 (+26%) from 2011

Net Assets

Up

$6,798,128

Up $1,783,596 (+36%) from 2011

Liabilities

Up

$2,682,636

Up $190,335 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,002,255

Up $1,849,836 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $7,506,833Liabilities 2011: $2,492,301Net Assets 2011: $5,014,5322011Assets 2012: $9,480,764Liabilities 2012: $2,682,636Net Assets 2012: $6,798,1282012Assets 2013: $11,528,466Liabilities 2013: $3,177,539Net Assets 2013: $8,350,9272013Assets 2014: $13,481,352Liabilities 2014: $3,280,736Net Assets 2014: $10,200,6162014Assets 2015: $14,253,435Liabilities 2015: $3,454,323Net Assets 2015: $10,799,1122015Assets 2016: $16,929,891Liabilities 2016: $2,826,828Net Assets 2016: $14,103,0632016Assets 2017: $17,841,325Liabilities 2017: $2,028,657Net Assets 2017: $15,812,6682017Assets 2018: $16,504,059Liabilities 2018: $1,999,096Net Assets 2018: $14,504,9632018Assets 2019: $17,614,552Liabilities 2019: $2,086,627Net Assets 2019: $15,527,9252019Assets 2020: $27,446,591Liabilities 2020: $8,650,491Net Assets 2020: $18,796,1002020Assets 2021: $25,623,763Liabilities 2021: $5,173,289Net Assets 2021: $20,450,4742021Assets 2022: $20,348,198Liabilities 2022: $8,145,380Net Assets 2022: $12,202,8182022Assets 2023: $19,910,325Liabilities 2023: $4,635,206Net Assets 2023: $15,275,1192023Assets 2024: $20,632,962Liabilities 2024: $4,206,643Net Assets 2024: $16,426,3192024

Highlighted filing

2012

Assets$9,480,764
Liabilities$2,682,636
Net Assets$6,798,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $20,315,074Expenses 2011: $21,152,419Net Income 2011: -$837,3452011Expenses 2012: $23,002,2552012Revenue 2013: $24,470,063Expenses 2013: $23,329,566Net Income 2013: $1,140,4972013Revenue 2014: $26,755,571Expenses 2014: $24,653,751Net Income 2014: $2,101,8202014Revenue 2015: $28,541,279Expenses 2015: $27,694,686Net Income 2015: $846,5932015Revenue 2016: $31,364,121Expenses 2016: $28,063,005Net Income 2016: $3,301,1162016Revenue 2017: $30,449,749Expenses 2017: $29,409,674Net Income 2017: $1,040,0752017Revenue 2018: $29,408,420Expenses 2018: $29,941,845Net Income 2018: -$533,4252018Revenue 2019: $30,229,345Expenses 2019: $30,078,387Net Income 2019: $150,9582019Revenue 2020: $34,952,339Expenses 2020: $33,890,849Net Income 2020: $1,061,4902020Revenue 2021: $32,434,238Expenses 2021: $31,912,850Net Income 2021: $521,3882021Revenue 2022: $27,917,753Expenses 2022: $34,210,303Net Income 2022: -$6,292,5502022Revenue 2023: $28,919,362Expenses 2023: $28,283,351Net Income 2023: $636,0112023Revenue 2024: $28,683,904Expenses 2024: $28,288,998Net Income 2024: $394,9062024

Highlighted filing

2012

Revenue-
Expenses$23,002,255
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$25,216,581
Mission and Program Overview

Mission

Central coast vna & hospice, inc. Is dedicated to providing the highest quality home care to the residents of the central coast by meeting their individual needs in a caring, effective, honorable, and accessible manner.

Major Activities

Activity 2
Hospice benefit: provides patient care for the terminally ill.
Filing and Contact Details

Filer

EIN
94-1205572
Raw XML AppendixShowing 400 of 669 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/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0745004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0972801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0405194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0744548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03513221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0147542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028714
IRS990ScheduleA/GrossInvestmentIncome509/Total0374072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023647331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019510833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018258099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017658763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017003170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096078196
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear087514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0147542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027305

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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
$9,480,764
Liabilities
$2,682,636
Net assets
$6,798,128
Revenue
-
Expenses
$23,002,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$4.21$16.4$28.7$28.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.64$15.3$28.9$28.3$0.64
2022Detailed filing. Detailed filing data is available for this year.$20.3$8.15$12.2$27.9$34.2$6.29
2021Detailed filing. Detailed filing data is available for this year.$25.6$5.17$20.5$32.4$31.9$0.52
2020Detailed filing. Detailed filing data is available for this year.$27.4$8.65$18.8$35.0$33.9$1.06
2019Detailed filing. Detailed filing data is available for this year.$17.6$2.09$15.5$30.2$30.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.00$14.5$29.4$29.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.03$15.8$30.4$29.4$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.9$2.83$14.1$31.4$28.1$3.30
2015Detailed filing. Detailed filing data is available for this year.$14.3$3.45$10.8$28.5$27.7$0.85
2014Detailed filing. Detailed filing data is available for this year.$13.5$3.28$10.2$26.8$24.7$2.10
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.18$8.35$24.5$23.3$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.68$6.80$23.0
2011Summary only. Only limited summary data is available for this year.$7.51$2.49$5.01$20.3$21.2$0.84