Civic Intelligence

Hope Hospice Inc.

990 • Fiscal year 2013 • EIN 94-2576059

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

6377 Clark Ave No 10094568
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,284,856

Down $277,397 (-5.0%) from 2012

Net Assets

Down

$4,835,759

Down $381,163 (-7.3%) from 2012

Liabilities

Up

$449,097

Up $103,766 (+30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,992,120

Up $216,592 (+3.2%) from 2012

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.

$10M$5.0M$0Assets 2011: $5,461,478Liabilities 2011: $320,058Net Assets 2011: $5,141,4202011Assets 2012: $5,562,253Liabilities 2012: $345,331Net Assets 2012: $5,216,9222012Assets 2013: $5,284,856Liabilities 2013: $449,097Net Assets 2013: $4,835,7592013Assets 2014: $4,085,600Liabilities 2014: $354,547Net Assets 2014: $3,731,0532014Assets 2015: $3,340,706Liabilities 2015: $417,346Net Assets 2015: $2,923,3602015Assets 2016: $3,271,543Liabilities 2016: $505,076Net Assets 2016: $2,766,4672016Assets 2017: $4,552,284Liabilities 2017: $1,699,210Net Assets 2017: $2,853,0742017Assets 2018: $5,728,779Liabilities 2018: $2,613,691Net Assets 2018: $3,115,0882018Assets 2019: $4,978,860Liabilities 2019: $2,698,770Net Assets 2019: $2,280,0902019Assets 2020: $6,941,128Liabilities 2020: $4,079,463Net Assets 2020: $2,861,6652020Assets 2021: $9,033,420Liabilities 2021: $2,161,553Net Assets 2021: $6,871,8672021Assets 2022: $7,538,378Liabilities 2022: $1,446,974Net Assets 2022: $6,091,4042022Assets 2023: $6,260,613Liabilities 2023: $1,722,498Net Assets 2023: $4,538,1152023Assets 2024: $5,693,406Liabilities 2024: $2,958,063Net Assets 2024: $2,735,3432024

Highlighted filing

2013

Assets$5,284,856
Liabilities$449,097
Net Assets$4,835,759

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,218,277Expenses 2011: $6,235,779Net Income 2011: -$17,5022011Revenue 2012: $6,954,957Expenses 2012: $6,775,528Net Income 2012: $179,4292012Expenses 2013: $6,992,1202013Revenue 2014: $5,792,975Expenses 2014: $7,156,552Net Income 2014: -$1,363,5772014Revenue 2015: $5,915,599Expenses 2015: $6,673,241Net Income 2015: -$757,6422015Revenue 2016: $7,697,442Expenses 2016: $7,675,592Net Income 2016: $21,8502016Revenue 2017: $11,121,009Expenses 2017: $11,012,234Net Income 2017: $108,7752017Revenue 2018: $12,914,332Expenses 2018: $12,785,432Net Income 2018: $128,9002018Revenue 2019: $15,206,878Expenses 2019: $15,610,843Net Income 2019: -$403,9652019Revenue 2020: $14,778,755Expenses 2020: $14,238,696Net Income 2020: $540,0592020Revenue 2021: $16,986,570Expenses 2021: $13,290,487Net Income 2021: $3,696,0832021Revenue 2022: $13,837,357Expenses 2022: $14,070,476Net Income 2022: -$233,1192022Revenue 2023: $12,537,385Expenses 2023: $14,305,073Net Income 2023: -$1,767,6882023Revenue 2024: $11,056,201Expenses 2024: $12,858,973Net Income 2024: -$1,802,7722024

Highlighted filing

2013

Revenue-
Expenses$6,992,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,497,451
Mission and Program Overview

Mission

The mission of hope hospice, inc. Is to provide high quality medical care and emotional support for terminally ill patients and their families/caregivers.

Major Activities

Activity 2
Medical & community outreach program - between july 1, 2012 and june 30, 2013, hope hospice clinicians provided in-service trainings to nursing staff at 5 skilled nursing facilities and 15 residential care facilities for the elderly. In addition, we visited 76 area physicians to share the latest information of how to an appropriate referral to a hospice.members of our medical and community attended and exhibited at 7 community events and health fairs in castro valley, danville, livermore, pleasanton, and san ramon. Furthermore, our volunteer speakers bureau made presentations to 26 civic, business, and faith-based organizations. Our 2nd annual "the hike for hope" spring memorial hike and fundraising event attracted more than 750 hikers, and the "lights of the valley" holiday memorial attracted more than 250 area residents. We hosted the annual thanksgiving memorial held for 60+ grieving families.
Activity 3
Adult & children's grief support program - hope hospice provides grief support and education for the family/caregiver for 13 months following the death of a patient. Support groups and services for children and teens who have suffered a loss in their family are also available. During this reporting period, we served 1,259 adult clients and 173 children. Hope hospice also provides grief support groups and grief counseling for members of the general community.
Filing and Contact Details

Filer

EIN
94-2576059
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/Activity2/Description0MEDICAL & COMMUNITY OUTREACH PROGRAM - BETWEEN JULY 1, 2012 AND JUNE 30, 2013, HOPE HOSPICE CLINICIANS PROVIDED IN-SERVICE TRAININGS TO NURSING STAFF AT 5 SKILLED NURSING FACILITIES AND 15 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY. IN ADDITION, WE VISITED 76 AREA PHYSICIANS TO SHARE THE LATEST INFORMATION OF HOW TO AN APPROPRIATE REFERRAL TO A HOSPICE.MEMBERS OF OUR MEDICAL AND COMMUNITY ATTENDED AND EXHIBITED AT 7 COMMUNITY EVENTS AND HEALTH FAIRS IN CASTRO VALLEY, DANVILLE, LIVERMORE, PLEASANTON, AND SAN RAMON. FURTHERMORE, OUR VOLUNTEER SPEAKERS BUREAU MADE PRESENTATIONS TO 26 CIVIC, BUSINESS, AND FAITH-BASED ORGANIZATIONS. OUR 2ND ANNUAL "THE HIKE FOR HOPE" SPRING MEMORIAL HIKE AND FUNDRAISING EVENT ATTRACTED MORE THAN 750 HIKERS, AND THE "LIGHTS OF THE VALLEY" HOLIDAY MEMORIAL ATTRACTED MORE THAN 250 AREA RESIDENTS. WE HOSTED THE ANNUAL THANKSGIVING MEMORIAL HELD FOR 60+ GRIEVING FAMILIES.
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IRS990/Activity3/Description0ADULT & CHILDREN'S GRIEF SUPPORT PROGRAM - HOPE HOSPICE PROVIDES GRIEF SUPPORT AND EDUCATION FOR THE FAMILY/CAREGIVER FOR 13 MONTHS FOLLOWING THE DEATH OF A PATIENT. SUPPORT GROUPS AND SERVICES FOR CHILDREN AND TEENS WHO HAVE SUFFERED A LOSS IN THEIR FAMILY ARE ALSO AVAILABLE. DURING THIS REPORTING PERIOD, WE SERVED 1,259 ADULT CLIENTS AND 173 CHILDREN. HOPE HOSPICE ALSO PROVIDES GRIEF SUPPORT GROUPS AND GRIEF COUNSELING FOR MEMBERS OF THE GENERAL COMMUNITY.
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IRS990/ActivityOrMissionDescription0HOPE HOSPICE, INC. WAS FOUNDED IN 1979 TO PROVIDE SPECIALIZED MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. IN 2012-2013, NEW LEADERSHIP TOOK THE HELM WITH THE APPOINTMENT OF VICTORIA A. EMMONS, MPA, CFRE, AS CHIEF EXECUTIVE OFFICER AND DOUG HOUSE, MBA, AS CFO/COO. FIVE NEW COMMUNITY LEADERS JOINED THE BOARD OF DIRECTORS AND TEN JOINED A NEWLY CREATED ADVISORY COUNCIL. HOPE HOSPICE ALSO BECAME A MEMBER OF THE STEERING COMMITTEE OF A GRASS ROOTS MOVEMENT IN CONTRA COSTA COUNTY TO ACHIEVE GREATER AWARENESS FOR HAVING THE CONVERSATION ABOUT END OF LIFE. HOPE HOSPICE PARTNERED WITH OTHER ORGANIZATIONS TO EXPAND COMMUNITY EDUCATION.
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IRS990/OtherSalariesAndWages/ProgramServices03066672
IRS990/OtherSalariesAndWages/Total03818103
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral059943
IRS990/PayrollTaxes/ProgramServices0263434
IRS990/PayrollTaxes/Total0323377
IRS990/PensionPlanContributions/ManagementAndGeneral016726
IRS990/PensionPlanContributions/ProgramServices064477
IRS990/PensionPlanContributions/Total081203
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039276
IRS990/PrepaidExpensesDeferredCharges/EOY047947
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY06039820
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear06572281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06037030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12790
IRS990/ProgramServiceRevenue/TotalRevenueColumn06037030
IRS990/ProgramServiceRevenue/TotalRevenueColumn12790
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-504904
IRS990/ReconciliationUnrealizedInvest0123741
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06037360
IRS990/RevenuesLessExpensesCY0-504904
IRS990/RevenuesLessExpensesPriorYear0179429
IRS990/SalariesEtcCurrentYear04856094
IRS990/SalariesEtcPriorYear04504121
IRS990/SavingsAndTempCashInvestments/BOY0714586
IRS990/SavingsAndTempCashInvestments/EOY0535588
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0105539
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year024246
IRS990ScheduleA/AmtsFromSubstContributors/Total0129785
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2008 AMOUNT: $ 2,230. 2009 AMOUNT: $ 1,100. 2010 AMOUNT: $ 1,182. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 2,263.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0381756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0314751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0442285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0638736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0540752
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02318280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066907
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0293001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0108450
IRS990ScheduleA/GrossInvestmentIncome509/Total0573721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06053428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06573299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05729451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04821932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05385335
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028563445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0293001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0108450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.96$2.74$11.1$12.9$1.80
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.72$4.54$12.5$14.3$1.77
2022Detailed filing. Detailed filing data is available for this year.$7.54$1.45$6.09$13.8$14.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.03$2.16$6.87$17.0$13.3$3.70
2020Detailed filing. Detailed filing data is available for this year.$6.94$4.08$2.86$14.8$14.2$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.98$2.70$2.28$15.2$15.6$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.73$2.61$3.12$12.9$12.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.70$2.85$11.1$11.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.51$2.77$7.70$7.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.42$2.92$5.92$6.67$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.35$3.73$5.79$7.16$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.45$4.84$6.99
2012Summary only. Only limited summary data is available for this year.$5.56$0.35$5.22$6.95$6.78$0.18
2011Summary only. Only limited summary data is available for this year.$5.46$0.32$5.14$6.22$6.24$0.02