Civic Intelligence

Houston Hospice

990 • Fiscal year 2014 • EIN 74-2092951

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.houstonhospice.org

View Organization Page

1905 Holcombe BlvdHouston, TX 77030

(713) 467-7423

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$278,564

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$18,724,758

Down $231,810 (-1.2%) from 2013

Net Assets

Up

$16,894,716

Up $124,630 (+0.7%) from 2013

Liabilities

Down

$1,830,042

Down $356,440 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Down

$18,775,857

Down $2,951,598 (-14%) from 2013

Expenses

Down

$18,527,132

Down $1,110,324 (-5.7%) from 2013

Net Income

Down

$248,725

Down $1,841,274 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$18,724,758
Liabilities$1,830,042
Net Assets$16,894,716
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,775,857
Expenses$18,527,132
Net Income$248,725
Open 2014 Filing
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 Pay59th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02186482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01830042
IRS990/AccountsReceivableGrp/BOYAmt01808404
IRS990/AccountsReceivableGrp/EOYAmt01802692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Houston 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.
IRS990/AdvertisingGrp/FundraisingAmt0555
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024649
IRS990/AdvertisingGrp/ProgramServicesAmt02626
IRS990/AdvertisingGrp/TotalAmt027830
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01976062
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102456
IRS990/AllOtherExpensesGrp/TotalAmt0102656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Blackmon CPA
IRS990/BooksInCareOfDetail/PhoneNum07134677423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 Holcombe Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375
IRS990/CashNonInterestBearingGrp/EOYAmt0375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0399340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0473444
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt078
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03532
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05663
IRS990/ConferencesMeetingsGrp/TotalAmt09273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0214770
IRS990/ContractorCompensationGrp/CompensationAmt1189145
IRS990/ContractorCompensationGrp/CompensationAmt2157691
IRS990/ContractorCompensationGrp/CompensationAmt3150788
IRS990/ContractorCompensationGrp/CompensationAmt4130947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022136 Westheimer Pkwy 455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1409 Byrne St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22207 Mimosa 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33855 Tartan Ln
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42115 N Damen Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Katy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460647
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Byte Time Computing Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Thuy Hanh Trinh MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Elizabeth Strauch
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Lynxcare
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Hospice On Call
IRS990/ContractorCompensationGrp/ServicesDesc0Info Technology Svcs
IRS990/ContractorCompensationGrp/ServicesDesc1Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc2Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc3Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc4Triage/Answering Svc
IRS990/ContriRptFundraisingEventAmt0508544
IRS990/CostOfGoodsSoldAmt01737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02497606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0661171
IRS990/CYOtherExpensesAmt06414126
IRS990/CYOtherRevenueAmt024533
IRS990/CYProgramServiceRevenueAmt015592547
IRS990/CYRevenuesLessExpensesAmt0248725
IRS990/CYSalariesCompEmpBnftPaidAmt012052881
IRS990/CYTotalExpensesAmt018527132
IRS990/CYTotalFundraisingExpenseAmt0370893
IRS990/CYTotalProfFndrsngExpnsAmt060125
IRS990/CYTotalRevenueAmt018775857
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239649
IRS990/DepreciationDepletionGrp/TotalAmt0272099
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015613566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038530
IRS990/FeesForServicesAccountingGrp/TotalAmt038530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024717
IRS990/FeesForServicesLegalGrp/TotalAmt024717
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01795202
IRS990/FeesForServicesOtherGrp/TotalAmt01997865
IRS990/FeesForServicesProfFundraising/FundraisingAmt060125
IRS990/FeesForServicesProfFundraising/TotalAmt060125
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042952
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110344
IRS990/Form990PartVIISectionAGrp/PersonNm0H Richard Walton
IRS990/Form990PartVIISectionAGrp/PersonNm1Don B Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele J Sabino EdD
IRS990/Form990PartVIISectionAGrp/PersonNm3Shadow Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie J Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5C Stratton Hill Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarita A Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm7William A Hyslop
IRS990/Form990PartVIISectionAGrp/PersonNm8Smith L Johnston MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Mansfield MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Quinella A Minix EdD
IRS990/Form990PartVIISectionAGrp/PersonNm11James A Reeder Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Judson W Robinson III
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Ruez
IRS990/Form990PartVIISectionAGrp/PersonNm14Arthur L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15June Stobaugh
IRS990/Form990PartVIISectionAGrp/PersonNm16Edmund A Weinheimer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Sue Stiles White
IRS990/Form990PartVIISectionAGrp/PersonNm18James A Faucett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Christine V Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm20Jayne O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm21Cynthia Nordt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18255699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chr/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Patient Srvcs
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Development
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0508544
IRS990/FundraisingDirectExpensesAmt062071
IRS990/FundraisingGrossIncomeAmt071030
IRS990/GainOrLossGrp/OtherAmt0-36906
IRS990/GainOrLossGrp/SecuritiesAmt0375624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08636983
IRS990/GrossReceiptsAmt027137930
IRS990/GrossSalesOfInventoryAmt017311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399076
IRS990/InformationTechnologyGrp/TotalAmt0453728
IRS990/InsuranceGrp/FundraisingAmt03835
IRS990/InsuranceGrp/ManagementAndGeneralAmt013352
IRS990/InsuranceGrp/ProgramServicesAmt0125931
IRS990/InsuranceGrp/TotalAmt0143118
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0322453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09291927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09767640
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03438236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05505809
IRS990/LandBldgEquipCostOrOtherBssAmt06743850
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036906
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08261359
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Patients 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016770086
IRS990/NetAssetsOrFundBalancesEOYAmt016894716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,724,758
Liabilities
$1,830,042
Net assets
$16,894,716
Revenue
$18,775,857
Expenses
$18,527,132
Net income
$248,725
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