Civic Intelligence

Houston Hospice

990 • Fiscal year 2017 • EIN 74-2092951

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

39th percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$329,563

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$15,616,776

Flat from 2017

Net Assets

Flat

$13,720,182

Flat from 2017

Liabilities

Flat

$1,896,594

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Flat

$17,789,204

Flat from 2017

Expenses

Flat

$18,821,751

Flat from 2017

Net Income

Flat

-$1,032,547

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2017

Assets$15,616,776
Liabilities$1,896,594
Net Assets$13,720,182
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$17,789,204
Expenses$18,821,751
Net Income-$1,032,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$21,904,753
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$8,075,150$7,964,587▼ $110,563
Land, Buildings, and Equipment, Net$4,817,974$4,766,731▼ $51,243
Accounts Receivable$1,772,996$1,785,188▲ $12,192
Savings and Temporary Cash Investments$1,183,748$670,716▼ $513,032
Prepaid Expenses and Deferred Charges$262,794$226,479▼ $36,315
Pledges and Grants Receivable$221,323$202,700▼ $18,623
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$16,334,360$15,616,776▼ $717,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,861,161$1,837,125▼ $24,036
Other Liabilities-$59,469-
Total Liabilities$1,861,161$1,896,594▲ $35,433
Net Assets / Fund Balance
Unrestricted Net Assets$12,461,128$11,606,405▼ $854,723
Permanently Rstr Net Assets$1,636,974$1,636,974→ $0
Temporarily Rstr Net Assets$375,097$476,803▲ $101,706
Total Net Assets Fund Balance$14,473,199$13,720,182▼ $753,017
Total Liabilities and Net Assets / Fund Balance$16,334,360$15,616,776▼ $717,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,476,851$596,874$4,073,725
Equipment$430,903$1,263,303$1,694,206
Other Land Buildings$858,977$408,147$1,267,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,801,875-▲ $253,442$65,000$1,990,317
2016$1,740,970-▲ $114,905$54,000$1,801,875
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A Faucett JrPresident & CEOFT$267,933$61,630$329,563
Christine BlackmonVP of FinanceFT$141,646$46,953$188,599
Jayne O'BrienVP Patient SrvcsFT$135,394$33,556$168,950
Cynthia NordtVP of DevelopmentFT$127,000$29,013$156,013
Larissa WilliamsDirector of Clinic SvsFT$106,896$12,208$119,104

Board Members and Trustees

NameTitle
Michele SabinoChair
Paul Mansfield MDVice Chair
Arthur L SmithDirector
Conrad JohnsonDirector
Gaylon B CunninghamDirector
James A Reeder JrDirector
Jeanette B ValdiviesoDirector
Jon Lance BoudreauxDirector
Joyce T SalhootDirector
Judson W Robinson IIIDirector
Mary Ellen MeyerDirector
Shadow SloanDirector
Stephanie MartinDirector
Sue WhiteDirector
Thomas R ColeDirector
William A HyslopDirector
Sarita A HixonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tallwood Medical EquipmentDME Svcs1285 N Post Oak Rd, Katy, TX 77450$545,023
Richmond State Supported Living CenterHealthcare services2100 Preston St, Richmond, TX 77469$363,450
Thuy Hanh Trinh MDPhysician Services409 Byrne St, Houston, TX 77009$241,889
Texas Dept of Aging and Disability ServicesHealthcare services701 W 51st St, Austin, TX 78751$227,162
Byte Time Computing IncInfo Technology Svcs22136 Westheimer Pkwy 455, Katy, TX 77450$219,732
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,622
Program Service Revenue
$14,939,013
Investment Income
$803,543
Other Revenue
$-6,974
All Other Contributions
$1,649,559
Change in Net Assets
$-1,032,547

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 Traded3$62,962Val date recd
Other Non Cash Contri Table10$13,418Val date recd
Total Noncash Contributions13$76,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,789,204
Revenue Not Reported on Form 990
$279,530
Total Revenue per Audited Statements
$18,068,734
Total Revenue per Form 990
$17,789,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,533,619
Other Expenses$6,225,632
Total Fundraising Expense$322,620
Professional Fundraising Fees$62,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,288,316$998,110$101,430$9,387,856
Fees for Services Other$1,833,703$115,227$48,033$1,996,963
Other Employee Benefits$1,487,516$193,264$21,496$1,702,276
Payroll Taxes$596,128$94,573$11,652$702,353
Occupancy$489,605$33,642$4,165$527,412
Current Officers, Directors, Trustees, and Key Employees$157,021$363,372-$520,393
Depreciation Depletion$334,342$79,681$3,228$417,251
Information Technology$301,164$38,577$4,321$344,062
Office Expenses$238,736$35,975$13,756$288,467
All Other Expenses$183,805$45,993$40,550$270,348
Other Expenses$252,372$68,062$744$252,372
Pension Plan Contributions$192,565$25,338$2,838$220,741
Insurance$99,820$12,609$1,402$113,831
Fees for Services Professional Fundraising--$62,500$62,500
Fees for Services Accounting-$42,407-$42,407
Fees for Service Investment Mgmnt Fees-$41,925-$41,925
Advertising-$22,249$5,987$28,236
Fees for Services Legal-$18,180-$18,180
Conferences and Meetings$780$13,023$335$14,138
Travel$2,054$3,360$148$5,562
Interest$2,392$315$35$2,742
Total Functional Expenses$16,253,249$2,245,882$322,620$18,821,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,993,353
Expenses per Audited Statements$18,821,751
Total Expenses per Form 990$18,821,751
Expenses Not Reported on Form 990$171,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,500
Fundraising Direct Expenses$60,869
Fundraising Gross Income$52,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Award$276,555$28,200-$28,200
Butterfly Lnch$180,498$24,790$960$23,830
Total Events$457,053$52,990$60,869$-7,879
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$59,469
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Faucett Jr
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
232
Volunteers
187

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 $171602”

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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 aides supplemented by 187 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 Partner, Inc. (CHAP) and provides services through its main office and its 37 bed inpatient facility located in the Texas Medical Center and two alternate delivery sites in Northwest Houston and in El Campo, TX. In 2017, 2,361 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 3.6%. Of this, the inpatient unit served 1,031 patients with 7,168 days of care. The total cost of providing hospice care described above includes administrative costs of $2,245,882.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,616,776
Liabilities
$1,896,594
Net assets
$13,720,182
Revenue
$17,789,204
Expenses
$18,821,751
Net income
-$1,032,547
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
2017Detailed filing. Detailed filing data is available for this year.$15.6$1.90$13.7$17.8$18.8$1.03
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