Civic Intelligence

Houston Hospice

990 • Fiscal year 2019 • EIN 74-2092951

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$360,666

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,632,343

Down $431,684 (-2.9%) from 2018

Net Assets

Down

$12,361,687

Down $341,872 (-2.7%) from 2018

Liabilities

Down

$2,270,656

Down $89,812 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$18,531,011

Down $507,605 (-2.7%) from 2018

Expenses

Up

$19,622,139

Up $427,583 (+2.2%) from 2018

Net Income

Down

-$1,091,128

Down $935,188 (-600%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$14,632,343
Liabilities$2,270,656
Net Assets$12,361,687
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$18,531,011
Expenses$19,622,139
Net Income-$1,091,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$22,371,815
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$6,918,004$6,849,380▼ $68,624
Land, Buildings, and Equipment, Net$4,718,850$4,497,550▼ $221,300
Accounts Receivable$1,756,654$2,240,101▲ $483,447
Savings and Temporary Cash Investments$1,202,868$666,300▼ $536,568
Prepaid Expenses and Deferred Charges$357,276$359,862▲ $2,586
Pledges and Grants Receivable$110,000$18,750▼ $91,250
Cash and Non-Interest-Bearing Accounts$375$400▲ $25
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$15,064,027$14,632,343▼ $431,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,043,940$1,929,280▼ $114,660
Other Liabilities$316,528$341,376▲ $24,848
Total Liabilities$2,360,468$2,270,656▼ $89,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,766,242$10,131,485▼ $634,757
Net Assets With Donor Restrictions$1,937,317$2,230,202▲ $292,885
Total Net Assets Fund Balance$12,703,559$12,361,687▼ $341,872
Total Liabilities and Net Assets / Fund Balance$15,064,027$14,632,343▼ $431,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,315,609$949,182$4,264,791
Equipment$540,092$1,459,281$1,999,373
Other Land Buildings$641,849$626,941$1,268,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,826,739-▲ $343,069$70,000$2,099,808
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Faucett JrPresident & CEOFT$279,471$81,195$360,666
Christine BlackmonVP Fin / CFOFT$150,452$46,407$196,859
Jayne O'BrienVP Patient SvcFT$140,514$42,493$183,007
Cynthia NordtVP DevelopmentFT$135,466$33,134$168,600
Larissa WilliamsDirector of Clinic SvsFT$112,023$13,466$125,489
Lisa MachenPCM - El CampoFT$100,546$13,659$114,205

Board Members and Trustees

NameTitle
Paul MansfieldChair
Joyce T SalhootVice Chair
Al GatmaitanDirector
Conrad JohnsonDirector
Faisal H Aboul-EneinDirector
Gaylon B CunninhghamDirector
James A Reeder JrDirector
Jeanette B ValdiviesoDirector
Jon A UnroeDirector
Jon Lance BoudreauxDirector
Judson W Robinson IIIDirector
Mary Ellen MeyersDirector
Michelle SabinoDirector
Sarah E SelleckDirector
Sarita HixonDirector
Stephanie MartinDirector
Thomas R ColeDirector
William HyslopDirector
Sue Stiles WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tallwood Medical EquipmentPatient DME1285 N Post Oak Rd, Houston, TX 77055$491,102
DatavoxInformation Technology6650 W Sam Houston Pkwy S, Houston, TX 77072$342,573
Thuy Hanh Trinh MDTeam Physician & visits810 Temple St, Houston, TX 77009$290,247
Hunter Pharmacy ServicesIPU Pharmacy SvcPO Box 30573, Austin, TX 78755$190,440
Garden Villa Nursing HomeMedicaid Nursing Home106 Del Norte Dr, El Campo, TX 77437$158,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,755
Program Service Revenue
$15,878,668
Investment Income
$488,236
Other Revenue
$4,352
All Other Contributions
$1,641,558
Change in Net Assets
$-1,091,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,228,387
Other Expenses$6,353,502
Total Fundraising Expense$373,053
Professional Fundraising Fees$40,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,183,966$1,309,474$185,152$9,678,592
Fees for Services Other$1,669,782$209,214$4,031$1,883,027
Other Employee Benefits$1,462,403$224,123$19,848$1,706,374
Current Officers, Directors, Trustees, and Key Employees$751,062$141,645$16,426$909,133
Occupancy$695,754$67,516$11,087$774,357
Payroll Taxes$632,437$96,806$13,170$742,413
Travel$527,394$64,584$1,513$593,491
Depreciation Depletion$452,897$58,988$4,007$515,892
Information Technology$414,207$46,613$10,524$471,344
Office Expenses$191,211$36,503$55,171$282,885
Pension Plan Contributions-$191,875-$191,875
Insurance$110,625$12,814$1,455$124,894
Fees for Services Accounting-$47,020-$47,020
Fees for Services Legal-$45,263-$45,263
Fees for Services Professional Fundraising--$40,250$40,250
Fees for Service Investment Mgmnt Fees-$30,762-$30,762
All Other Expenses$13,843-$7,194$21,037
Other Expenses$20,090$51,196$2,850$20,090
Conferences and Meetings$2,009$17,474$74$19,557
Interest$14,434$1,738$197$16,369
Advertising$2,845$11,319$104$14,268
Total Functional Expenses$16,584,159$2,664,927$373,053$19,622,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,700
Fundraising Direct Expenses$52,348
Professional Fundraising Fees$40,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Award$281,767$36,100$5,834$30,266
Butterfly Lnch$203,650$20,600$2,266$18,334
Total Events$485,417$56,700$52,348$4,352
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$341,376
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organizational documents were amended to add a Governance committee and removethe Development committee. Treasurer and Past-Chair were added as Officers and a newcategory for Advisors was added.”

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
2020-05-07
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
248
Volunteers
129

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital expenditures to the Hospice at the TMC = -$5550”

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.”

Raw XML AppendixShowing 400 of 832 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/BOYAmt02043940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01929280
IRS990/AccountsReceivableGrp/BOYAmt01756654
IRS990/AccountsReceivableGrp/EOYAmt02240101
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/FundraisingAmt0104
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011319
IRS990/AdvertisingGrp/ProgramServicesAmt02845
IRS990/AdvertisingGrp/TotalAmt014268
IRS990/AllOtherContributionsAmt01641558
IRS990/AllOtherExpensesGrp/FundraisingAmt07194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013843
IRS990/AllOtherExpensesGrp/TotalAmt021037
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0751062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0909133
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt074
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017474
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02009
IRS990/ConferencesMeetingsGrp/TotalAmt019557
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0491102
IRS990/ContractorCompensationGrp/CompensationAmt1342573
IRS990/ContractorCompensationGrp/CompensationAmt2290247
IRS990/ContractorCompensationGrp/CompensationAmt3190440
IRS990/ContractorCompensationGrp/CompensationAmt4158900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01285 N Post Oak Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16650 W Sam Houston Pkwy S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2810 Temple St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 30573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4106 Del Norte Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4El Campo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378755
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477437
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tallwood Medical Equipment
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Datavox
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Thuy Hanh Trinh MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Hunter Pharmacy Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Garden Villa Nursing Home
IRS990/ContractorCompensationGrp/ServicesDesc0Patient DME
IRS990/ContractorCompensationGrp/ServicesDesc1Information Technology
IRS990/ContractorCompensationGrp/ServicesDesc2Team Physician & visits
IRS990/ContractorCompensationGrp/ServicesDesc3IPU Pharmacy Svc
IRS990/ContractorCompensationGrp/ServicesDesc4Medicaid Nursing Home
IRS990/ContriRptFundraisingEventAmt0428717
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02159755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0488236
IRS990/CYOtherExpensesAmt06353502
IRS990/CYOtherRevenueAmt04352
IRS990/CYProgramServiceRevenueAmt015878668
IRS990/CYRevenuesLessExpensesAmt0-1091128
IRS990/CYSalariesCompEmpBnftPaidAmt013228387
IRS990/CYTotalExpensesAmt019622139
IRS990/CYTotalFundraisingExpenseAmt0373053
IRS990/CYTotalProfFndrsngExpnsAmt040250
IRS990/CYTotalRevenueAmt018531011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04007
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058988
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452897
IRS990/DepreciationDepletionGrp/TotalAmt0515892
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 129 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 2019, 2,477 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 938 patients with 7,932 days of care. The total cost of providing hospice care described above includes administrative costs of $2,622,619.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01937317
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02230202
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0248
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016584159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047020
IRS990/FeesForServicesAccountingGrp/TotalAmt047020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045263
IRS990/FeesForServicesLegalGrp/TotalAmt045263
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01669782
IRS990/FeesForServicesOtherGrp/TotalAmt01883027
IRS990/FeesForServicesProfFundraising/FundraisingAmt040250
IRS990/FeesForServicesProfFundraising/TotalAmt040250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030762
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030762
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/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513659
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0James Faucett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jayne O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Nordt
IRS990/Form990PartVIISectionAGrp/PersonNm4Larissa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Machen
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce T Salhoot
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Stiles White
IRS990/Form990PartVIISectionAGrp/PersonNm9Faisal H Aboul-Enein
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Lance Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas R Cole
IRS990/Form990PartVIISectionAGrp/PersonNm12Gaylon B Cunninhgham
IRS990/Form990PartVIISectionAGrp/PersonNm13Al Gatmaitan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarita Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm15William Hyslop
IRS990/Form990PartVIISectionAGrp/PersonNm16Conrad Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephanie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Ellen Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm19James A Reeder Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Judson W Robinson III
IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah E Selleck
IRS990/Form990PartVIISectionAGrp/PersonNm23Jon A Unroe
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeanette B Valdivieso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0333495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100546
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Fin / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Patient Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Clinic Svs
IRS990/Form990PartVIISectionAGrp/TitleTxt5PCM - El Campo
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0428717
IRS990/FundraisingDirectExpensesAmt052348
IRS990/FundraisingGrossIncomeAmt056700
IRS990/GainOrLossGrp/OtherAmt08895
IRS990/GainOrLossGrp/SecuritiesAmt0250457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt089480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010528
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04037280
IRS990/GrossReceiptsAmt022371815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046613
IRS990/InformationTechnologyGrp/ProgramServicesAmt0414207
IRS990/InformationTechnologyGrp/TotalAmt0471344
IRS990/InsuranceGrp/FundraisingAmt01455
IRS990/InsuranceGrp/ManagementAndGeneralAmt012814
IRS990/InsuranceGrp/ProgramServicesAmt0110625
IRS990/InsuranceGrp/TotalAmt0124894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0197
IRS990/InterestGrp/ManagementAndGeneralAmt01738
IRS990/InterestGrp/ProgramServicesAmt014434
IRS990/InterestGrp/TotalAmt016369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06918004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06849380
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03035404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04718850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04497550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,632,343
Liabilities
$2,270,656
Net assets
$12,361,687
Revenue
$18,531,011
Expenses
$19,622,139
Net income
-$1,091,128
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
2019Detailed filing. Detailed filing data is available for this year.$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