Civic Intelligence

Southeast Texas Hospice Inc

990 • Fiscal year 2022 • EIN 74-1898580

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 29, 2022

Organization Profile[email protected]
PO Box 2385Orange, TX 77631

(409) 886-0622

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$94,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$142,132

Flat from 2022

Net Assets

Flat

$142,132

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Flat

$913,482

Flat from 2022

Expenses

Flat

$1,097,568

Flat from 2022

Net Income

Flat

-$184,086

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,009Liabilities 2011: $2,316Net Assets 2011: $196,6932011Assets 2012: $300,346Liabilities 2012: $0Net Assets 2012: $300,3462012Assets 2013: $476,380Liabilities 2013: $0Net Assets 2013: $476,3802013Assets 2014: $473,052Liabilities 2014: $0Net Assets 2014: $473,0522014Assets 2015: $772,840Liabilities 2015: $0Net Assets 2015: $772,8402015Assets 2016: $794,482Liabilities 2016: $0Net Assets 2016: $794,4822016Assets 2017: $508,764Liabilities 2017: $0Net Assets 2017: $508,7642017Assets 2018: $414,145Liabilities 2018: $0Net Assets 2018: $414,1452018Assets 2019: $228,794Liabilities 2019: $8,532Net Assets 2019: $220,2622019Assets 2020: $368,504Liabilities 2020: $148,675Net Assets 2020: $219,8292020Assets 2021: $326,218Liabilities 2021: $0Net Assets 2021: $326,2182021Assets 2022: $142,132Liabilities 2022: $0Net Assets 2022: $142,1322022Assets 2022: $142,132Liabilities 2022: $0Net Assets 2022: $142,1322022Assets 2023: $613,106Liabilities 2023: $12,629Net Assets 2023: $600,4772023Assets 2024: $931,732Liabilities 2024: $6,236Net Assets 2024: $925,4962024Assets 2025: $1,121,208Liabilities 2025: $0Net Assets 2025: $1,121,2082025

Highlighted filing

2022

Assets$142,132
Liabilities$0
Net Assets$142,132
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $825,4232011Expenses 2012: $913,2122012Expenses 2013: $1,160,0172013Revenue 2014: $1,376,668Expenses 2014: $1,379,997Net Income 2014: -$3,3292014Revenue 2015: $1,781,263Expenses 2015: $1,481,475Net Income 2015: $299,7882015Revenue 2016: $1,716,218Expenses 2016: $1,694,577Net Income 2016: $21,6412016Revenue 2017: $1,228,568Expenses 2017: $1,514,286Net Income 2017: -$285,7182017Revenue 2018: $1,150,700Expenses 2018: $1,245,319Net Income 2018: -$94,6192018Revenue 2019: $1,200,645Expenses 2019: $1,394,528Net Income 2019: -$193,8832019Revenue 2020: $1,291,872Expenses 2020: $1,292,305Net Income 2020: -$4332020Revenue 2021: $1,184,795Expenses 2021: $1,078,406Net Income 2021: $106,3892021Revenue 2022: $913,482Expenses 2022: $1,097,568Net Income 2022: -$184,0862022Revenue 2022: $913,482Expenses 2022: $1,097,568Net Income 2022: -$184,0862022Revenue 2023: $1,530,788Expenses 2023: $1,366,314Net Income 2023: $164,4742023Revenue 2024: $1,506,878Expenses 2024: $1,355,450Net Income 2024: $151,4282024Revenue 2025: $1,774,498Expenses 2025: $1,578,786Net Income 2025: $195,7122025

Highlighted filing

2022

Revenue$913,482
Expenses$1,097,568
Net Income-$184,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$913,482
Mission and Program Overview

Mission

Home care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,275$74,881▼ $37,394
Cash and Non-Interest-Bearing Accounts$213,941$67,249▼ $146,692
Prepaid Expenses and Deferred Charges$2$2→ $0
Total Assets$326,218$142,132▼ $184,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,218$142,132▼ $184,086
Total Net Assets Fund Balance$326,218$142,132▼ $184,086
Total Liabilities and Net Assets / Fund Balance$326,218$142,132▼ $184,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,330$68,330
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MckennaExecutive DiFT$94,500$94,500

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Angela BakerDirector
Cecelia HolsteadDirector
Corine JonesDirector
David LemaireDirector
Jerry EhrmanDirector
Kathy ArceneauxDirector
Lanie BrownDirector
Martha HughesDirector
Rod RudesealDirector
Brown ClaybarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,400
Program Service Revenue
$854,068
Investment Income
$14
Other Revenue
$0
All Other Contributions
$59,400
Change in Net Assets
$-184,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,482
Total Revenue per Audited Statements
$913,482
Total Revenue per Form 990
$913,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,514
Other Expenses$383,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,965$217,773-$663,738
All Other Expenses$75,111$29,214-$104,325
Payroll Taxes$34,116$16,660-$50,776
Other Expenses$27,650$147,989-$27,650
Occupancy-$16,200-$16,200
Fees for Services Accounting-$11,096-$11,096
Office Expenses$7,606$3,355-$10,961
Conferences and Meetings-$2,038-$2,038
Total Functional Expenses$653,243$444,325$0$1,097,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,568
Total Expenses per Audited Statements$1,097,568
Total Expenses per Form 990$1,097,568
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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Each board membr receives a coypy of the form 990 and the cpa meets with the board to discuss the return before submission.”

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

“Board members receive an annual questionnaire and reports any issues. The full board reviews these responses for discussion and decisions.”

Form 990, Page 6, Part VI, Line 15A

“Board members are aware of local information on directors' salaries and the board determines the salary of the executive director and budget projections”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Hospice Inc
EIN
74-1898580
Phone
4098860622
Address
PO BOX 2385, ORANGE, TX 77631

Signing Officer

Name
Mary Mckenna
Title
Executive Director
Phone
4098860622
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mckenna
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
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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/Total509Grp/CurrentTaxYearMinus1YearAmt01184795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01291872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150700
IRS990ScheduleA/Total509Grp/TotalAmt05751143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913482
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05751238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01097568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068330
IRS990ScheduleD/RevenueSubtotalAmt0913482
IRS990ScheduleD/TotalExpensesPerForm990Amt01097568
IRS990ScheduleD/TotalRevenuePerForm990Amt0913482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBR RECEIVES A COYPY OF THE FORM 990 AND THE CPA MEETS WITH THE BOARD TO DISCUSS THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE AND REPORTS ANY ISSUES. THE FULL BOARD REVIEWS THESE RESPONSES FOR DISCUSSION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE OF LOCAL INFORMATION ON DIRECTORS' SALARIES AND THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND BUDGET PROJECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326218
IRS990/TotalAssetsEOYAmt0142132
IRS990/TotalAssetsGrp/BOYAmt0326218
IRS990/TotalAssetsGrp/EOYAmt0142132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059400
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142132
IRS990/TotalProgramServiceExpensesAmt0653243
IRS990/TotalProgramServiceRevenueAmt0854068
IRS990/TotalReportableCompFromOrgAmt094500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2385
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077631
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098860622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741898580
ReturnHeader/Filer/PhoneNum04098860622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760001095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777034643
ReturnHeader/PreparerPersonGrp/PhoneNum04098987610
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA F HAYES
ReturnHeader/ReturnTs02022-09-06T16:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENNA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,132
Liabilities
$0
Net assets
$142,132
Revenue
$913,482
Expenses
$1,097,568
Net income
-$184,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.77$1.58$0.20
2024Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.53$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$1.10$0.18
2022Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.91$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.18$1.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.29$1.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.20$1.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.15$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.23$1.51$0.29
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.72$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.78$1.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.38$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.83