Civic Intelligence

Houston Hospice

990 • Fiscal year 2015 • EIN 74-2092951

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$256,992

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$16,125,314

Flat from 2015

Net Assets

Flat

$14,544,421

Flat from 2015

Liabilities

Flat

$1,580,893

Flat from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Flat

$15,444,933

Flat from 2015

Expenses

Flat

$17,438,249

Flat from 2015

Net Income

Flat

-$1,993,316

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2015

Assets$16,125,314
Liabilities$1,580,893
Net Assets$14,544,421
Open 2015 Filing

Operations Trend

Revenue Growth15th 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 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

2015

Revenue$15,444,933
Expenses$17,438,249
Net Income-$1,993,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$23,756,958
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$9,767,640$8,343,097▼ $1,424,543
Land, Buildings, and Equipment, Net$5,505,809$5,102,678▼ $403,131
Accounts Receivable$1,802,692$1,470,213▼ $332,479
Pledges and Grants Receivable$712,961$456,840▼ $256,121
Savings and Temporary Cash Investments$712,125$413,189▼ $298,936
Prepaid Expenses and Deferred Charges$223,156$338,922▲ $115,766
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$18,724,758$16,125,314▼ $2,599,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,830,042$1,580,893▼ $249,149
Total Liabilities$1,830,042$1,580,893▼ $249,149
Net Assets / Fund Balance
Unrestricted Net Assets$14,975,803$12,685,916▼ $2,289,887
Permanently Rstr Net Assets$1,636,974$1,636,974→ $0
Temporarily Rstr Net Assets$281,939$221,531▼ $60,408
Total Net Assets Fund Balance$16,894,716$14,544,421▼ $2,350,295
Total Liabilities and Net Assets / Fund Balance$18,724,758$16,125,314▼ $2,599,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,543,650$273,746$3,817,396
Equipment$500,327$1,226,313$1,726,640
Other Land Buildings$1,058,701$186,923$1,245,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,807,735-▼ $14,265$52,500$1,740,970
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A Faucett JrPresident & CEOFT$231,447$25,545$256,992
Christine BlackmonVP of FinanceFT$139,922$32,259$172,181
Cynthia NordtVP of DevelopmentFT$128,547$18,468$147,015
Jayne O'BrienVP Patient SrvcsFT$126,126$11,357$137,483

Board Members and Trustees

NameTitle
Don WagnerChair
H Richard WaltonPresident & CEO
Michele SabinoVice Chair
Arthur L SmithDirector
C Stratton Hill Jr MDDirector
Conrad JohnsonDirector
Gaylon B CunninghamDirector
James A Reeder JrDirector
Jon Lance BoudreauxDirector
Judson W Robinson IIIDirector
Leslie J FlynneDirector
Mary Ellen MeyerDirector
Nancy RuezDirector
Paul Mansfield MDDirector
Quinella A MinixDirector
Sarita HixonDirector
Smith JohnstonDirector
Sue Stiles WhiteDirector
William HyslopDirector
Shadow SloanSecretary
Edmund A Weinheimer JrVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Byte Time Computing IncInfo Technology Svcs22136 Westheimer Pkwy 455, Katy, TX 77450$258,000
Thuy Hanh Trinh MDPhysician Services409 Byrne St, Houston, TX 77009$225,601
LynxcarePhysician Services3855 Tartan Ln, Houston, TX 77025$172,274
Elizabeth StrauchPhysician Services2207 Mimosa 6, Houston, TX 77019$163,091
Gary ErwinPhysician Services17921 Strack Farm Rd, Spring, TX 77379$144,481
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,926
Program Service Revenue
$13,237,103
Investment Income
$365,458
Other Revenue
$10,446
All Other Contributions
$1,410,598
Change in Net Assets
$-1,993,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,184Val date recd
Other Non Cash Contri Table10$10,573Val date recd
Total Noncash Contributions11$43,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,444,933
Revenue Not Reported on Form 990
$-356,979
Total Revenue per Audited Statements
$15,087,954
Total Revenue per Form 990
$15,444,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,372,777
Other Expenses$6,001,847
Total Fundraising Expense$257,930
Professional Fundraising Fees$63,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,652,101$842,204$60,202$8,554,507
Fees for Services Other$1,864,589$121,849$24,633$2,011,071
Other Employee Benefits$1,329,234$213,813$21,513$1,564,560
Payroll Taxes$549,872$88,449$8,899$647,220
Travel$462,042$24,110$1,665$487,817
Current Officers, Directors, Trustees, and Key Employees$72,945$408,177-$481,122
Occupancy$429,927$27,044$3,805$460,776
Depreciation Depletion$396,351$47,929$6,186$450,466
Information Technology$351,386$42,411$5,474$399,271
Office Expenses$201,330$33,665$5,949$240,944
Other Expenses$197,145$46,438$45,060$197,145
Insurance$124,398$15,043$1,942$141,383
Pension Plan Contributions$106,511$17,133$1,724$125,368
All Other Expenses-$74,168-$74,168
Fees for Services Professional Fundraising--$63,625$63,625
Fees for Service Investment Mgmnt Fees-$54,245-$54,245
Advertising$1,434$21,935$6,938$30,307
Fees for Services Accounting-$29,035-$29,035
Conferences and Meetings$2,439$8,364$315$11,118
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$15,063,017$2,117,302$257,930$17,438,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,662,846
Expenses per Audited Statements$17,438,249
Total Expenses per Form 990$17,438,249
Expenses Not Reported on Form 990$224,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,625
Fundraising Direct Expenses$58,845
Fundraising Gross Income$54,570

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Award$295,909$29,420-$29,420
Butterfly Lnch$179,989$25,150-$25,150
Total Events$475,898$54,570$58,845$-4,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2016-05-03
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
224
Volunteers
450

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

“Expense of Hospice TMC $224597”

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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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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 2015, 2,277 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 4.9%. Of this, the inpatient unit served 884 patients with 6,807 days of care. The total cost of providing hospice care described above includes administrative costs of $2,117,302.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,125,314
Liabilities
$1,580,893
Net assets
$14,544,421
Revenue
$15,444,933
Expenses
$17,438,249
Net income
-$1,993,316
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
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.58$14.5$15.4$17.4$1.99
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