Civic Intelligence

Hospice of Midland Endowment Inc

EIN 31-1732824 • 501(c)3 • Midland, TX

Profile

Operate exclusively for the benefit of hospice of midland, inc - a nonprofit organization to manage their investments, and to assist in providing funding to terminally ill patients.

PO Box 1105Midland, TX 79702-1105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$30,868,039

Up $4,025,806 (+15%) from 2024

Liabilities

Up

$240,144

Up $24,868 (+12%) from 2024

Net Assets

Up

$30,627,895

Up $4,000,938 (+15%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$4,612,695

Down $2,681,257 (-37%) from 2024

Expenses

Up

$1,135,479

Up $205,234 (+22%) from 2024

Net Income

Down

$3,477,216

Down $2,886,491 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $10,643,728Liabilities 2011: $619,414Net Assets 2011: $10,024,3142011Assets 2012: $10,076,925Liabilities 2012: $645,122Net Assets 2012: $9,431,8032012Assets 2013: $10,986,709Liabilities 2013: $593,854Net Assets 2013: $10,392,8552013Assets 2014: $11,997,552Liabilities 2014: $580,977Net Assets 2014: $11,416,5752014Assets 2015: $12,463,459Liabilities 2015: $512,711Net Assets 2015: $11,950,7482015Assets 2016: $15,383,102Liabilities 2016: $704,926Net Assets 2016: $14,678,1762016Assets 2017: $16,501,160Liabilities 2017: $236,015Net Assets 2017: $16,265,1452017Assets 2018: $17,436,294Liabilities 2018: $226,296Net Assets 2018: $17,209,9982018Assets 2019: $18,743,477Liabilities 2019: $247,069Net Assets 2019: $18,496,4082019Assets 2020: $17,383,625Liabilities 2020: $256,491Net Assets 2020: $17,127,1342020Assets 2021: $22,002,986Liabilities 2021: $284,956Net Assets 2021: $21,718,0302021Assets 2022: $22,914,843Liabilities 2022: $381,836Net Assets 2022: $22,533,0072022Assets 2023: $24,637,247Liabilities 2023: $193,377Net Assets 2023: $24,443,8702023Assets 2024: $26,842,233Liabilities 2024: $215,276Net Assets 2024: $26,626,9572024Assets 2025: $30,868,039Liabilities 2025: $240,144Net Assets 2025: $30,627,8952025

Highlighted filing

2025

Assets$30,868,039
Liabilities$240,144
Net Assets$30,627,895
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $423,9232011Expenses 2012: $562,3542012Expenses 2013: $270,2642013Revenue 2014: $429,777Expenses 2014: $331,930Net Income 2014: $97,8472014Revenue 2015: $622,664Expenses 2015: $353,555Net Income 2015: $269,1092015Revenue 2016: $3,431,236Expenses 2016: $302,217Net Income 2016: $3,129,0192016Revenue 2017: $761,611Expenses 2017: $376,151Net Income 2017: $385,4602017Revenue 2018: $706,496Expenses 2018: $424,717Net Income 2018: $281,7792018Revenue 2019: $2,024,720Expenses 2019: $440,794Net Income 2019: $1,583,9262019Revenue 2020: $951,960Expenses 2020: $485,707Net Income 2020: $466,2532020Revenue 2021: $1,300,728Expenses 2021: $388,343Net Income 2021: $912,3852021Revenue 2022: $2,845,928Expenses 2022: $655,708Net Income 2022: $2,190,2202022Revenue 2023: $3,156,256Expenses 2023: $824,458Net Income 2023: $2,331,7982023Revenue 2024: $7,293,952Expenses 2024: $930,245Net Income 2024: $6,363,7072024Revenue 2025: $4,612,695Expenses 2025: $1,135,479Net Income 2025: $3,477,2162025

Highlighted filing

2025

Revenue$4,612,695
Expenses$1,135,479
Net Income$3,477,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,868,039
Liabilities
$240,144
Net assets
$30,627,895
Revenue
$4,612,695
Expenses
$1,135,479
Net income
$3,477,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.9$0.24$30.6$4.61$1.14$3.48
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.22$26.6$7.29$0.93$6.36
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.19$24.4$3.16$0.82$2.33
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.38$22.5$2.85$0.66$2.19
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.28$21.7$1.30$0.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.26$17.1$0.95$0.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.25$18.5$2.02$0.44$1.58
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.23$17.2$0.71$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.24$16.3$0.76$0.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.70$14.7$3.43$0.30$3.13
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.51$12.0$0.62$0.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.58$11.4$0.43$0.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.59$10.4$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.65$9.43$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.62$10.0$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$4,612,695
Mission and Program Overview

Mission

Operate exclusively for the benefit of hospice of midland, inc - a nonprofit organization to manage their investments, and to assist in providing funding to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,972,980$28,633,964▲ $4,660,984
Savings and Temporary Cash Investments$1,829,132$1,403,851▼ $425,281
Accounts Receivable$19,964$16,059▼ $3,905
Total Assets$26,842,233$30,868,039▲ $4,025,806
Other Assets Total$1,020,157$814,165▼ $205,992
Liabilities
Accounts Payable and Accrued Expenses$215,276$240,144▲ $24,868
Total Liabilities$215,276$240,144▲ $24,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,608,119$28,814,392▲ $4,206,273
Net Assets With Donor Restrictions$2,018,838$1,813,503▼ $205,335
Total Net Assets Fund Balance$26,626,957$30,627,895▲ $4,000,938
Total Liabilities and Net Assets / Fund Balance$26,842,233$30,868,039▲ $4,025,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,626,957$2,781,178▲ $2,355,239$854,283$30,627,895
2023$24,443,870$89,341▲ $3,023,992$794,004$26,626,957
2022$22,533,007$1,587,296▲ $1,148,025$715,164$24,443,870
2021$21,718,030$1,351,437▲ $119,247$450,881$22,533,007
2020$16,155,551$585,622▲ $5,365,200$293,306$21,718,030
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Marion BryantPresident
Maurice LopezDirector
Meagan HaygoodDirector
Michelle CorralesDirector
Robert Todd LincolnSecretary
Bobleta CleereTreasurer
Stuart SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,178
Program Service Revenue
$0
Investment Income
$1,132,784
Other Revenue
$698,733
All Other Contributions
$2,781,178
Change in Net Assets
$3,477,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415,418
Revenue Not Reported on Financial Statements
$197,277
Revenue Not Reported on Form 990
$523,722
Total Revenue per Audited Statements
$4,939,140
Total Revenue per Form 990
$4,612,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$854,283
Other Expenses$281,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$854,283--$854,283
Fees for Service Investment Mgmnt Fees-$197,277-$197,277
Other Expenses$46,974--$46,974
Office Expenses-$19,091-$19,091
Fees for Services Accounting-$14,525-$14,525
Fees for Services Legal-$3,329-$3,329
Total Functional Expenses$901,257$234,222$0$1,135,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,135,479
Expenses per Audited Statements$938,202
Total Expenses per Audited Statements$938,202
Expenses Not Reported on Financial Statements$197,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Midland IncMidland, TX3Operations$854,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director and ceo receive a copy of the completed 990 prior to being filed. A copy is given to the board treasurer who reviews and signs the document. A copy is available to any additional board members who would like to receive a copy.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a statement saying they understand the conflict of interest policy. All statements are kept on file. Any conflicts are disclosed before a board member is selected.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of Midland Endowment Inc
EIN
31-1732824
Phone
4326860841
Address
PO BOX 1105, MIDLAND, TX 79702-1105

Signing Officer

Name
Meagan Haygood
Title
Treasurer 25-26
Phone
4326860841
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Todd Lincoln
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND CEO RECEIVE A COPY OF THE COMPLETED 990 PRIOR TO BEING FILED. A COPY IS GIVEN TO THE BOARD TREASURER WHO REVIEWS AND SIGNS THE DOCUMENT. A COPY IS AVAILABLE TO ANY ADDITIONAL BOARD MEMBERS WHO WOULD LIKE TO RECEIVE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A STATEMENT SAYING THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. ALL STATEMENTS ARE KEPT ON FILE. ANY CONFLICTS ARE DISCLOSED BEFORE A BOARD MEMBER IS SELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLASS-JOHNSON HOSPICE HOUSE INC
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