Civic Intelligence

Houston Hospice

990 • Fiscal year 2018 • EIN 74-2092951

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$328,622

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$15,064,027

Down $552,749 (-3.5%) from 2017

Net Assets

Down

$12,703,559

Down $1,016,623 (-7.4%) from 2017

Liabilities

Up

$2,360,468

Up $463,874 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$19,038,616

Up $1,249,412 (+7.0%) from 2017

Expenses

Up

$19,194,556

Up $372,805 (+2.0%) from 2017

Net Income

Up

-$155,940

Up $876,607 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$15,064,027
Liabilities$2,360,468
Net Assets$12,703,559
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$19,038,616
Expenses$19,194,556
Net Income-$155,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$24,523,799
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$7,964,587$6,918,004▼ $1,046,583
Land, Buildings, and Equipment, Net$4,766,731$4,718,850▼ $47,881
Accounts Receivable$1,785,188$1,756,654▼ $28,534
Savings and Temporary Cash Investments$670,716$1,202,868▲ $532,152
Prepaid Expenses and Deferred Charges$226,479$357,276▲ $130,797
Pledges and Grants Receivable$202,700$110,000▼ $92,700
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$15,616,776$15,064,027▼ $552,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,837,125$2,043,940▲ $206,815
Other Liabilities$59,469$316,528▲ $257,059
Total Liabilities$1,896,594$2,360,468▲ $463,874
Net Assets / Fund Balance
Unrestricted Net Assets$11,606,405$10,766,242▼ $840,163
Permanently Rstr Net Assets$1,636,974$1,636,974→ $0
Temporarily Rstr Net Assets$476,803$300,343▼ $176,460
Total Net Assets Fund Balance$13,720,182$12,703,559▼ $1,016,623
Total Liabilities and Net Assets / Fund Balance$15,616,776$15,064,027▼ $552,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,385,848$770,440$4,156,288
Equipment$582,790$1,305,998$1,888,788
Other Land Buildings$750,212$518,578$1,268,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,990,317-▼ $97,578$66,000$1,826,739
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Faucett JrPresident & CEOFT$271,199$57,423$328,622
Christine BlackmonVP of FinanceFT$140,175$44,802$184,977
Jayne O'BrienVP Patient SrvcsFT$136,215$33,704$169,919
Cynthia NordtVP of DevelopmentFT$128,822$27,245$156,067
Larissa WilliamsDirector of Clinic SvsFT$106,716$13,034$119,750

Board Members and Trustees

NameTitle
Michele SabinoChair
Paul MansfieldVice Chair
Conrad JohnsonDirector
Faisal Aboul-EneinDirector
Gaylon CunninghamDirector
James Reeder JrDirector
Jeanette ValdiviesoDirector
Jon Lance BoudreauxDirector
Jon UnroeDirector
Joyce SalhootDirector
Judson Robinson IIIDirector
Mary Ellen MeyerDirector
Stephanie MartinDirector
Sue WhiteDirector
Thomas ColeDirector
William HyslopDirector
Sarita HixonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tallwood Medical EquipmentDurable Medical Eqmt1285 N Post Oak Rd, Houston, TX 77055$540,613
Hospice Pharmacy SolutionsMedicationsPo Box 161134, Atlanta, GA 30321$533,185
Richmond State Supported Living CtrHealthcare Services2100 Preston, Richmond, TX 77469$463,326
Datavox IncIT Mgt ServicesPO Box 660831, Dallas, TX 75266$401,925
Trinh Thuy HanhHealthcare Services1905 Holcombe Blvd, Houston, TX 77030$312,078
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,470
Program Service Revenue
$15,948,293
Investment Income
$492,216
Other Revenue
$-14,363
All Other Contributions
$2,124,443
Change in Net Assets
$-155,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,868,997
Other Expenses$6,283,559
Total Fundraising Expense$364,403
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,065,169$1,465,965$186,387$9,717,521
Fees for Services Other$1,676,877$202,186$990$1,880,053
Other Employee Benefits$1,339,341$358,843$23,635$1,721,819
Payroll Taxes$551,546$147,773$9,733$709,052
Occupancy$608,086$52,734$9,163$669,983
Travel$512,364$75,032$1,122$588,518
Current Officers, Directors, Trustees, and Key Employees$423,460$80,582$9,557$513,599
Information Technology$435,072$60,553$6,739$502,364
Depreciation Depletion$418,527$43,394$4,462$466,383
Office Expenses$208,096$40,462$51,667$300,225
Pension Plan Contributions$161,023$43,142$2,841$207,006
Insurance$108,145$12,816$1,676$122,637
All Other Expenses$21,825$10,069$10,166$42,060
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Service Investment Mgmnt Fees-$34,450-$34,450
Other Expenses$28,117$44,225$1,480$29,597
Fees for Services Accounting-$22,686-$22,686
Advertising$911$17,305$50$18,266
Conferences and Meetings$472$14,863-$15,335
Interest$9,835$1,217$159$11,211
Fees for Services Legal-$6,069-$6,069
Total Functional Expenses$16,095,787$2,734,366$364,403$19,194,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,618
Fundraising Gross Income$59,255
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Award$297,617$32,055$9,859$22,196
Butterfly Lnch$249,665$27,200$8,450$18,750
Total Events$547,282$59,255$73,618$-14,363
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$316,528
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 CEO's 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 employee's skill level, experience and performance. The CEO recommends any changes in employee salary based on the annual performance evaluation to the Board's Audit & Finance Committee which is functioning as the Compensation Committee of the Board 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
2019-04-24
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
260
Volunteers
224

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.

“Endowment funds are intended for Education, Patient Care and the Maintenance and Upkeep of the Hospice inpatient unit and Administrative offices located on the Holcombe Blvd property.”

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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 aides supplemented by 224 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 2018, 2,455 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 4.4%. Of this, the inpatient unit served 1,057 patients with 8,096 days of care. The total cost of providing hospice care described above includes administrative costs of $2,734,366.
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,064,027
Liabilities
$2,360,468
Net assets
$12,703,559
Revenue
$19,038,616
Expenses
$19,194,556
Net income
-$155,940
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
2018Detailed filing. Detailed filing data is available for this year.$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