Civic Intelligence

Hospice of Hilo

990 • Fiscal year 2017 • EIN 99-0218512

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.HAWAIICARECHOICES.ORG
Hilo, HI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,176,677

Up $252,091 (+2.3%) from 2016

Net Assets

Down

$10,056,898

Down $8,761 (-0.1%) from 2016

Liabilities

Up

$1,119,779

Up $260,852 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$7,127,500

Up $839,974 (+13%) from 2016

Expenses

Up

$7,182,105

Up $451,065 (+6.7%) from 2016

Net Income

Up

-$54,605

Up $388,909 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,434,038Liabilities 2010: $245,618Net Assets 2010: $7,188,4202010Assets 2011: $11,582,495Liabilities 2011: $1,025,546Net Assets 2011: $10,556,9492011Assets 2012: $12,738,344Liabilities 2012: $754,581Net Assets 2012: $11,983,7632012Assets 2013: $11,536,968Liabilities 2013: $626,570Net Assets 2013: $10,910,3982013Assets 2014: $12,289,237Liabilities 2014: $1,388,570Net Assets 2014: $10,900,6672014Assets 2015: $11,610,544Liabilities 2015: $1,132,720Net Assets 2015: $10,477,8242015Assets 2016: $10,924,586Liabilities 2016: $858,927Net Assets 2016: $10,065,6592016Assets 2017: $11,176,677Liabilities 2017: $1,119,779Net Assets 2017: $10,056,8982017Assets 2018: $10,428,772Liabilities 2018: $887,211Net Assets 2018: $9,541,5612018Assets 2019: $10,506,164Liabilities 2019: $794,299Net Assets 2019: $9,711,8652019Assets 2020: $11,868,095Liabilities 2020: $667,826Net Assets 2020: $11,200,2692020Assets 2021: $11,719,815Liabilities 2021: $1,010,724Net Assets 2021: $10,709,0912021Assets 2022: $11,537,145Liabilities 2022: $1,214,817Net Assets 2022: $10,322,3282022Assets 2023: $13,891,044Liabilities 2023: $1,259,284Net Assets 2023: $12,631,7602023

Highlighted filing

2017

Assets$11,176,677
Liabilities$1,119,779
Net Assets$10,056,898
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,949,757Expenses 2010: $3,363,926Net Income 2010: $585,8312010Revenue 2011: $7,303,675Expenses 2011: $3,980,296Net Income 2011: $3,323,3792011Expenses 2012: $4,841,4852012Revenue 2013: $5,380,231Expenses 2013: $6,538,851Net Income 2013: -$1,158,6202013Revenue 2014: $6,418,129Expenses 2014: $6,371,442Net Income 2014: $46,6872014Revenue 2015: $6,571,539Expenses 2015: $6,949,505Net Income 2015: -$377,9662015Revenue 2016: $6,287,526Expenses 2016: $6,731,040Net Income 2016: -$443,5142016Revenue 2017: $7,127,500Expenses 2017: $7,182,105Net Income 2017: -$54,6052017Revenue 2018: $6,992,642Expenses 2018: $7,439,887Net Income 2018: -$447,2452018Revenue 2019: $7,554,267Expenses 2019: $7,499,010Net Income 2019: $55,2572019Revenue 2020: $10,615,351Expenses 2020: $9,203,006Net Income 2020: $1,412,3452020Revenue 2021: $10,463,144Expenses 2021: $11,087,451Net Income 2021: -$624,3072021Revenue 2022: $10,454,684Expenses 2022: $10,801,854Net Income 2022: -$347,1702022Revenue 2023: $10,510,180Expenses 2023: $9,425,035Net Income 2023: $1,085,1452023

Highlighted filing

2017

Revenue$7,127,500
Expenses$7,182,105
Net Income-$54,605
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To improve the lives of those we touch by offering support, guidance and compassionate care of body, mind and spirit.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,176,677
Liabilities
$1,119,779
Net assets
$10,056,898
Revenue
$7,127,500
Expenses
$7,182,105
Net income
-$54,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$1.26$12.6$10.5$9.43$1.09
2022Summary only. Only limited summary data is available for this year.$11.5$1.21$10.3$10.5$10.8$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.01$10.7$10.5$11.1$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.67$11.2$10.6$9.20$1.41
2019Summary only. Only limited summary data is available for this year.$10.5$0.79$9.71$7.55$7.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.89$9.54$6.99$7.44$0.45
2017Summary only. Only limited summary data is available for this year.$11.2$1.12$10.1$7.13$7.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.86$10.1$6.29$6.73$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.13$10.5$6.57$6.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.3$1.39$10.9$6.42$6.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.9$5.38$6.54$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.75$12.0$4.84
2011Summary only. Only limited summary data is available for this year.$11.6$1.03$10.6$7.30$3.98$3.32
2010Summary only. Only limited summary data is available for this year.$7.43$0.25$7.19$3.95$3.36$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits