Civic Intelligence

Houston Hospice

EIN 74-2092951 • 501(c)3 • Houston, TX

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Profile

Patients of all ages, races, ethnic groups, and religious beliefs and their families are guided and assisted through the process of terminal illness by a specially trained and highly skilled interdisciplinary team of health care professionals and volunteers. The assurance of clinical care, psychosocial support, spiritual guidance, and volunteer assistance provides comfort and dignity to the patient at the end of life and support to the family in bereavement.

1905 Holcombe BlvdHouston, TX 77030
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$322,734

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$15,524,427

Down $2,017,760 (-12%) from 2022

Liabilities

Down

$2,156,580

Down $69,683 (-3.1%) from 2022

Net Assets

Down

$13,367,847

Down $1,948,077 (-13%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$17,840,788

Up $251,388 (+1.4%) from 2022

Expenses

Up

$20,196,210

Up $331,352 (+1.7%) from 2022

Net Income

Down

-$2,355,422

Down $79,964 (-3.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $9,473,761Liabilities 2010: $1,307,935Net Assets 2010: $8,165,8262010Assets 2011: $11,736,886Liabilities 2011: $1,590,782Net Assets 2011: $10,146,1042011Assets 2012: $15,983,656Liabilities 2012: $1,897,238Net Assets 2012: $14,086,4182012Assets 2013: $18,956,568Liabilities 2013: $2,186,482Net Assets 2013: $16,770,0862013Assets 2014: $18,724,758Liabilities 2014: $1,830,042Net Assets 2014: $16,894,7162014Assets 2015: $16,125,314Liabilities 2015: $1,580,893Net Assets 2015: $14,544,4212015Assets 2016: $16,334,360Liabilities 2016: $1,861,161Net Assets 2016: $14,473,1992016Assets 2017: $15,616,776Liabilities 2017: $1,896,594Net Assets 2017: $13,720,1822017Assets 2018: $15,064,027Liabilities 2018: $2,360,468Net Assets 2018: $12,703,5592018Assets 2019: $14,632,343Liabilities 2019: $2,270,656Net Assets 2019: $12,361,6872019Assets 2020: $21,962,812Liabilities 2020: $7,718,810Net Assets 2020: $14,244,0022020Assets 2021: $21,446,997Liabilities 2021: $2,196,344Net Assets 2021: $19,250,6532021Assets 2022: $17,542,187Liabilities 2022: $2,226,263Net Assets 2022: $15,315,9242022Assets 2023: $15,524,427Liabilities 2023: $2,156,580Net Assets 2023: $13,367,8472023

Highlighted filing

2023

Assets$15,524,427
Liabilities$2,156,580
Net Assets$13,367,847
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,701,3392010Expenses 2011: $16,713,6202011Expenses 2012: $18,922,9982012Revenue 2013: $21,727,455Expenses 2013: $19,637,456Net Income 2013: $2,089,9992013Revenue 2014: $18,775,857Expenses 2014: $18,527,132Net Income 2014: $248,7252014Revenue 2015: $15,444,933Expenses 2015: $17,438,249Net Income 2015: -$1,993,3162015Revenue 2016: $16,652,283Expenses 2016: $17,128,546Net Income 2016: -$476,2632016Revenue 2017: $17,789,204Expenses 2017: $18,821,751Net Income 2017: -$1,032,5472017Revenue 2018: $19,038,616Expenses 2018: $19,194,556Net Income 2018: -$155,9402018Revenue 2019: $18,531,011Expenses 2019: $19,622,139Net Income 2019: -$1,091,1282019Revenue 2020: $20,684,820Expenses 2020: $18,994,724Net Income 2020: $1,690,0962020Revenue 2021: $23,650,371Expenses 2021: $19,341,789Net Income 2021: $4,308,5822021Revenue 2022: $17,589,400Expenses 2022: $19,864,858Net Income 2022: -$2,275,4582022Revenue 2023: $17,840,788Expenses 2023: $20,196,210Net Income 2023: -$2,355,4222023

Highlighted filing

2023

Revenue$17,840,788
Expenses$20,196,210
Net Income-$2,355,422
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,524,427
Liabilities
$2,156,580
Net assets
$13,367,847
Revenue
$17,840,788
Expenses
$20,196,210
Net income
-$2,355,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.5$2.16$13.4$17.8$20.2$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.23$15.3$17.6$19.9$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.20$19.3$23.7$19.3$4.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.72$14.2$20.7$19.0$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.27$12.4$18.5$19.6$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.36$12.7$19.0$19.2$0.16
2017Summary only. Only limited summary data is available for this year.$15.6$1.90$13.7$17.8$18.8$1.03
2016Summary only. Only limited summary data is available for this year.$16.3$1.86$14.5$16.7$17.1$0.48
2015Summary only. Only limited summary data is available for this year.$16.1$1.58$14.5$15.4$17.4$1.99
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.83$16.9$18.8$18.5$0.25
2013Summary only. Only limited summary data is available for this year.$19.0$2.19$16.8$21.7$19.6$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.90$14.1$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.59$10.1$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.31$8.17$15.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$27,137,930
Mission and Program Overview

Mission

Patients of all ages, races, ethnic groups, and religious beliefs and their families are guided and assisted through the process of terminal illness by a specially trained and highly skilled interdisciplinary team of health care professionals and volunteers. The assurance of clinical care, psychosocial support, spiritual guidance, and volunteer assistance provides comfort and dignity to the patient at the end of life and support to the family in bereavement.

Houston Hospice provides uncompromising, compassionate end-of-life care to patients and families in our community. Houston Hospice cares for patients from all races, ethnicities, religious beliefs and payor classes, including those with no funding source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,291,927$9,767,640▲ $475,713
Land, Buildings, and Equipment, Net$3,438,236$5,505,809▲ $2,067,573
Accounts Receivable$1,808,404$1,802,692▼ $5,712
Pledges and Grants Receivable$1,133,113$712,961▼ $420,152
Savings and Temporary Cash Investments$3,098,806$712,125▼ $2,386,681
Prepaid Expenses and Deferred Charges$185,707$223,156▲ $37,449
Cash and Non-Interest-Bearing Accounts$375$375→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,956,568$18,724,758▼ $231,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,186,482$1,830,042▼ $356,440
Total Liabilities$2,186,482$1,830,042▼ $356,440
Net Assets / Fund Balance
Unrestricted Net Assets$10,952,071$14,975,803▲ $4,023,732
Permanently Rstr Net Assets$1,636,974$1,636,974→ $0
Temporarily Rstr Net Assets$4,181,041$281,939▼ $3,899,102
Total Net Assets Fund Balance$16,770,086$16,894,716▲ $124,630
Total Liabilities and Net Assets / Fund Balance$18,956,568$18,724,758▼ $231,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,679,521$117,654$3,797,175
Equipment$656,806$1,044,245$1,701,051
Other Land Buildings$1,169,482$76,142$1,245,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,757,572-▲ $100,163$50,000$1,807,735
2013$1,593,505-▲ $203,862$39,795$1,757,572
2012$1,483,456-▲ $130,049$20,000$1,593,505
2011$1,572,434-▼ $68,978$20,000$1,483,456
2010$1,471,586-▲ $120,848$20,000$1,572,434
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A Faucett JrPresident & CEOFT$250,699$27,865$278,564
Christine V BlackmonVP of FinanceFT$140,942$38,707$179,649
Jayne O'BrienVP Patient SrvcsFT$123,209$27,459$150,668
Cynthia NordtVP of DevelopmentFT$119,561$10,344$129,905

Board Members and Trustees

NameTitle
H Richard WaltonChair/Director
Don B WagnerVice CHR/Chair
Michele J Sabino EdDDir/Vice Chair
Arthur L SmithDirector
C Stratton Hill Jr MDDirector
Edmund A Weinheimer JrDirector
James A Reeder JrDirector
Judson W Robinson IIIDirector
June StobaughDirector
Leslie J FlynnDirector
Nancy RuezDirector
Paul Mansfield MDDirector
Quinella A Minix EdDDirector
Sarita A HixonDirector
Smith L Johnston MD MSDirector
Sue Stiles WhiteDirector
William A HyslopDirector
Shadow SloanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Byte Time Computing IncInfo Technology Svcs22136 Westheimer Pkwy 455, Katy, TX 77450$214,770
Thuy Hanh Trinh MDPhysician Services409 Byrne St, Houston, TX 77009$189,145
Elizabeth StrauchPhysician Services2207 Mimosa 6, Houston, TX 77019$157,691
LynxcarePhysician Services3855 Tartan Ln, Houston, TX 77025$150,788
Hospice On CallTriage/Answering Svc2115 N Damen Ave, Chicago, IL 60647$130,947
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,606
Program Service Revenue
$15,592,547
Investment Income
$661,171
Other Revenue
$24,533
All Other Contributions
$1,976,062
Change in Net Assets
$248,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,762,857
Revenue Not Reported on Financial Statements
$13,000
Revenue Not Reported on Form 990
$-114,461
Other Revenue Adjustments
$13,000
Total Revenue per Audited Statements
$18,648,396
Total Revenue per Form 990
$18,775,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,052,881
Other Expenses$6,414,126
Total Fundraising Expense$370,893
Professional Fundraising Fees$60,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,093,666$1,167,864$175,047$9,436,577
Fees for Services Other$1,795,202$199,814$2,849$1,997,865
Other Employee Benefits$1,058,606$171,415$22,070$1,252,091
Payroll Taxes$593,485$107,160$13,302$713,947
Occupancy$531,825$44,439$14,748$591,012
Travel$489,780$27,272$1,451$518,503
Current Officers, Directors, Trustees, and Key Employees$74,104$399,340-$473,444
Information Technology$399,076$42,500$12,152$453,728
Office Expenses$258,731$45,272$15,518$319,521
Depreciation Depletion$239,649$21,432$11,018$272,099
Other Expenses$144,955$47,239$34,655$226,849
Pension Plan Contributions$154,794$18,738$3,290$176,822
Insurance$125,931$13,352$3,835$143,118
All Other Expenses-$102,456$200$102,656
Fees for Services Professional Fundraising--$60,125$60,125
Fees for Service Investment Mgmnt Fees-$42,952-$42,952
Fees for Services Accounting-$38,530-$38,530
Advertising$2,626$24,649$555$27,830
Fees for Services Legal-$24,717-$24,717
Conferences and Meetings$5,663$3,532$78$9,273
Total Functional Expenses$15,613,566$2,542,673$370,893$18,527,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,789,390
Total Expenses per Form 990$18,527,132
Expenses per Audited Statements$18,514,132
Expenses Not Reported on Form 990$275,258
Expenses Not Reported on Financial Statements$13,000
Other Expense Adjustments$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,030
Fundraising Direct Expenses$62,071
Professional Fundraising Fees$60,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Lnch$268,974$35,630-$35,630
Spirit Award$310,600$35,400-$35,400
Total Events$579,574$71,030$62,071$8,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 information is compiled through the joint efforts of the accounting department and our external tax accountants. The CEO and CFO review the document in detail before submission to the Audit & Finance committee which has been delegated authority by the Board to review and approve the return. The approved Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the Governing Board members, officers, key employees and other persons with substantial influence over financial decisions of Houston Hospice provide written disclosure of all professional or personal relationships or interests, direct or indirect, which might reasonably result in a conflict of interest. Completed questionnaires are maintained on file.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation level of the CEO is determined by the Board of Directors of Houston Hospice based on comparable salary statistics and evaluation of performance following rebuttable presumption procedures including a compensation survey/study performed by an independent compensation consultant reporting directly to the Houston Hospice Board Compensation committee. In 2012, the Compensation committee analyzed the report and made recommendation regarding the CEOs compensation package to the full Board of Directors for final approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation level of all Vice Presidents, including the VP of Finance, is determined by the Board of Directors of Houston Hospice based on comparable salary statistics and evaluation of performance following rebuttable presumption procedures including a compensation survey/study performed by an independent compensation consultant reporting directly to the Houston Hospice Board Compensation committee. In 2012, the Compensation committee analyzed the report and made recommendations regarding compensation packages to the full Board of Directors for final approval. Annual evaluations are performed by the CEO and consider the employees skill level, experience and performance. The CEO recommends any changes in employee salary based on the annual performance evaluation to the Board's Executive Committee for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Hospice
EIN
74-2092951
Phone
7134677423
Address
1905 Holcombe Blvd, Houston, TX 77030

Signing Officer

Name
James A Faucett Jr
Title
President & CEO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Faucett Jr
Formed
1980
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
266
Volunteers
384

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Education Institute, Building and Grounds Maintenance and Patient Care.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue of Hospice TMC $9634”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant from Hospice TMC to Hou Hospice $13000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expense of Hospice TMC $275258”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant from Hospice TMC to Hou Hospice $13000”

Raw XML AppendixShowing 400 of 828 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0Houston Hospice is the oldest and largest not-for-profit, independent hospice provider in Houston and the adjacent ten county service area. A coordinated, comprehensive program of hospice and palliative care is provided for terminally ill adults and children and their families by an interdisciplinary team of physicians, nurses, social workers, chaplains, and home health aids supplemented by 384 volunteers. These services are provided to patients in the community from all races, ethnicities, religious beliefs and payor classes, including those with no funding source. Houston Hospice was the first in Houston and one of the first in the country to provide specialized pediatric hospice care through its Butterfly program, which addresses the unique needs of children from birth to age eighteen. Families also receive bereavement support and a specialized Wings program that addresses the bereavement needs of children. Houston Hospice is accredited by the Community Health Accreditation Program, Inc. (CHAP) and provides services through its main office and its 37 bed inpatient facility located in the Texas Medical Center and three alternate delivery sites in North Houston, West Houston, and in El Campo, TX. In 2014, 2,276 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 4.8%. Of this, the inpatient unit served 993 patients with 6,925 days of care. The total cost of providing hospice care described above includes administrative costs of $2,542,673.
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