Civic Intelligence

Providence Trinitycare Hospice

990 • Fiscal year 2015 • EIN 95-3264139

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.trinitycarehospice.org
Renton, WA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,014,852

Up $9,075,653 (+61%) from 2014

Net Assets

Up

$11,289,047

Up $3,844,361 (+52%) from 2014

Liabilities

Up

$12,725,805

Up $5,231,292 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$21,964,240

Up $4,963,723 (+29%) from 2014

Expenses

Up

$20,041,940

Up $4,677,576 (+30%) from 2014

Net Income

Up

$1,922,300

Up $286,147 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,871,009Liabilities 2010: $10,704,597Net Assets 2010: $7,166,4122010Assets 2011: $16,172,862Liabilities 2011: $10,651,351Net Assets 2011: $5,521,5112011Assets 2012: $19,414,478Liabilities 2012: $13,693,344Net Assets 2012: $5,721,1342012Assets 2013: $20,817,497Liabilities 2013: $16,826,108Net Assets 2013: $3,991,3892013Assets 2014: $14,939,199Liabilities 2014: $7,494,513Net Assets 2014: $7,444,6862014Assets 2015: $24,014,852Liabilities 2015: $12,725,805Net Assets 2015: $11,289,0472015Assets 2016: $14,650,580Liabilities 2016: $4,807,928Net Assets 2016: $9,842,6522016Assets 2017: $16,720,045Liabilities 2017: $1,851,848Net Assets 2017: $14,868,1972017Assets 2018: $17,830,898Liabilities 2018: $2,973,024Net Assets 2018: $14,857,8742018Assets 2019: $20,528,800Liabilities 2019: $992,178Net Assets 2019: $19,536,6222019Assets 2020: $18,967,575Liabilities 2020: $5,830,549Net Assets 2020: $13,137,0262020Assets 2021: $27,294,351Liabilities 2021: $2,873,024Net Assets 2021: $24,421,3272021Assets 2022: $30,134,536Liabilities 2022: $3,824,896Net Assets 2022: $26,309,6402022Assets 2023: $31,634,074Liabilities 2023: $2,231,209Net Assets 2023: $29,402,8652023Assets 2024: $34,875,669Liabilities 2024: $2,154,039Net Assets 2024: $32,721,6302024

Highlighted filing

2015

Assets$24,014,852
Liabilities$12,725,805
Net Assets$11,289,047
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,513,9042010Expenses 2011: $20,218,2142011Expenses 2012: $19,162,0042012Revenue 2013: $16,707,374Expenses 2013: $18,806,572Net Income 2013: -$2,099,1982013Revenue 2014: $17,000,517Expenses 2014: $15,364,364Net Income 2014: $1,636,1532014Revenue 2015: $21,964,240Expenses 2015: $20,041,940Net Income 2015: $1,922,3002015Revenue 2016: $26,337,854Expenses 2016: $25,621,225Net Income 2016: $716,6292016Revenue 2017: $29,376,521Expenses 2017: $28,430,516Net Income 2017: $946,0052017Revenue 2018: $29,006,694Expenses 2018: $30,630,960Net Income 2018: -$1,624,2662018Revenue 2019: $27,809,829Expenses 2019: $31,108,561Net Income 2019: -$3,298,7322019Revenue 2020: $32,213,169Expenses 2020: $33,054,859Net Income 2020: -$841,6902020Revenue 2021: $33,892,625Expenses 2021: $36,843,530Net Income 2021: -$2,950,9052021Revenue 2022: $36,462,656Expenses 2022: $40,185,003Net Income 2022: -$3,722,3472022Revenue 2023: $36,609,781Expenses 2023: $42,029,691Net Income 2023: -$5,419,9102023Revenue 2024: $40,465,261Expenses 2024: $43,653,998Net Income 2024: -$3,188,7372024

Highlighted filing

2015

Revenue$21,964,240
Expenses$20,041,940
Net Income$1,922,300
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Hospice Services with a Charitable Mission in Southern California.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,014,852
Liabilities
$12,725,805
Net assets
$11,289,047
Revenue
$21,964,240
Expenses
$20,041,940
Net income
$1,922,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$2.15$32.7$40.5$43.7$3.19
2023Summary only. Only limited summary data is available for this year.$31.6$2.23$29.4$36.6$42.0$5.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$3.82$26.3$36.5$40.2$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.87$24.4$33.9$36.8$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.83$13.1$32.2$33.1$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.99$19.5$27.8$31.1$3.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.97$14.9$29.0$30.6$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.85$14.9$29.4$28.4$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.81$9.84$26.3$25.6$0.72
2015Summary only. Only limited summary data is available for this year.$24.0$12.7$11.3$22.0$20.0$1.92
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.49$7.44$17.0$15.4$1.64
2013Detailed filing. Detailed filing data is available for this year.$20.8$16.8$3.99$16.7$18.8$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.7$5.72$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.7$5.52$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$10.7$7.17$18.5