Civic Intelligence

Houston Hospice

990 • Fiscal year 2020 • EIN 74-2092951

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$321,234

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,962,812

Up $7,330,469 (+50%) from 2019

Net Assets

Up

$14,244,002

Up $1,882,315 (+15%) from 2019

Liabilities

Up

$7,718,810

Up $5,448,154 (+240%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$20,684,820

Up $2,153,809 (+12%) from 2019

Expenses

Down

$18,994,724

Down $627,415 (-3.2%) from 2019

Net Income

Up

$1,690,096

Up $2,781,224 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$21,962,812
Liabilities$7,718,810
Net Assets$14,244,002
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$20,684,820
Expenses$18,994,724
Net Income$1,690,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$29,522,848
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
Savings and Temporary Cash Investments$666,300$8,085,436▲ $7,419,136
Investments in Publicly Traded Securities$6,849,380$7,505,312▲ $655,932
Land, Buildings, and Equipment, Net$4,497,550$4,133,672▼ $363,878
Accounts Receivable$2,240,101$1,866,068▼ $374,033
Prepaid Expenses and Deferred Charges$359,862$262,024▼ $97,838
Pledges and Grants Receivable$18,750$109,900▲ $91,150
Cash and Non-Interest-Bearing Accounts$400$400→ $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$14,632,343$21,962,812▲ $7,330,469
Other Assets Total-$0-
Liabilities
Other Liabilities$341,376$6,173,685▲ $5,832,309
Accounts Payable and Accrued Expenses$1,929,280$1,545,125▼ $384,155
Total Liabilities$2,270,656$7,718,810▲ $5,448,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,131,485$11,499,870▲ $1,368,385
Net Assets With Donor Restrictions$2,230,202$2,744,132▲ $513,930
Total Net Assets Fund Balance$12,361,687$14,244,002▲ $1,882,315
Total Liabilities and Net Assets / Fund Balance$14,632,343$21,962,812▲ $7,330,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,141,139$1,129,652$4,270,791
Equipment$425,324$1,673,057$2,098,381
Other Land Buildings$567,209$729,676$1,296,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,099,808$225▲ $211,327$70,000$2,241,360
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Faucett JrPres/CEO 9/20FT$269,849$51,385$321,234
Christine BlackmonVP Fin / CFOFT$168,635$29,486$198,121
Jayne O'BrienVP Patient SvcFT$150,578$34,070$184,648
Cynthia NordtVP DevelopmentFT$145,123$27,262$172,385
Larissa WilliamsDirector of Clinic SvsFT$116,781$14,552$131,333
Thomas MoorePcm, IpuFT$101,163$25,651$126,814
Lisa MachenPCM - El CampoFT$104,427$14,176$118,603
Kim HongDirector of FinanceFT$105,438$2,787$108,225
Rana S McClellandPres/CEO 9/20FT$80,533$2,938$83,471

Board Members and Trustees

NameTitle
Paul MansfieldChair
Joyce T SalhootVice Chair
Al W GaitmaitanDirector
Conrad JohnsonDirector
Faisal H Aboul-EneinDirector
James A Reeder JrDirector
Jon A UnroeDirector
Jon Lance BoudreauxDirector
Judson W Robinson IIIDirector
Latisa B MuhammadDirector
Mary Ellen MeyerDirector
Michelle SabinoDirector
Sarah E SelleckDirector
Sarita HixonDirector
Sue WhiteDirector
Thomas R ColeDirector
William HyslopDirector
Stephanie MartinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tallwood Medical EquipmentPatient DME1285 N Post Oak Rd, Houston, TX 77055$452,543
DatavoxInformation Technology6650 W Sam Houston Pkwy S, Houston, TX 77072$428,139
Richmond State Supported Living CenterNH R&B pass-through2100 Preston, Richmond, TX 77469$329,900
Thuy Hanh Trinh MDTeam Physician & visits810 Temple Street, Houston, TX 77009$284,718
Hunter Pharmacy ServicesIPU Pharmacy SvcPO Box 30573, Austin, TX 78755$190,161
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,976
Program Service Revenue
$17,055,339
Investment Income
$395,535
Other Revenue
$-16,030
All Other Contributions
$2,935,306
Change in Net Assets
$1,690,096

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$272,271Fair Market Value (FMV)
Other Non Cash Contri Table1$39,809Cost
Other Non Cash Contri Table10$24,301Fair Market Value (FMV)
Total Noncash Contributions13$336,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,809,730
Other Expenses$6,142,994
Total Fundraising Expense$384,661
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,767,852$1,438,938$192,372$9,399,162
Fees for Services Other$1,521,192$323,371$4,135$1,848,698
Other Employee Benefits$1,296,186$189,017$26,098$1,511,301
Current Officers, Directors, Trustees, and Key Employees$798,141$142,541$19,176$959,858
Occupancy$721,350$86,288$15,114$822,752
Payroll Taxes$618,846$110,849$14,874$744,569
Depreciation Depletion$462,864$33,242$873$496,979
Information Technology$406,887$50,040$8,045$464,972
Travel$378,586$49,713$259$428,558
Office Expenses$160,618$47,634$15,062$223,314
Pension Plan Contributions$170,526$20,921$3,393$194,840
Insurance$111,157$13,692$2,169$127,018
All Other Expenses$13,351-$39,434$52,785
Fees for Services Professional Fundraising--$42,000$42,000
Other Expenses$33,192$8,399$7$41,598
Fees for Services Accounting-$35,220-$35,220
Fees for Service Investment Mgmnt Fees-$34,865-$34,865
Fees for Services Legal-$22,752-$22,752
Interest$9,202$1,180$187$10,569
Advertising$2,110$7,164-$9,274
Total Functional Expenses$15,940,101$2,669,962$384,661$18,994,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Fundraising Direct Expenses$24,130
Fundraising Gross Income$8,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Lnch$117,000---
Spirit Award$205,770$8,100$600$7,500
Total Events$322,770$8,100$24,130$-16,030
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
Paycheck Protection Program Loan$2,670,000
Medicare Accelerated Payment$2,618,090
HHS Provider Relief Fund$723,575
Capital Lease Obligation$162,020
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
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 2020, a national search was undertaken for a new CEO to replace the retiring CEO which included compensation recommendations by the search firm.”

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. 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
Rana S McClelland
Title
President & CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rana S McClelland
Formed
1980
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
236
Volunteers
165

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
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 = -$195248”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Raw XML AppendixShowing 400 of 877 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/BOYAmt01929280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01545125
IRS990/AccountsReceivableGrp/BOYAmt02240101
IRS990/AccountsReceivableGrp/EOYAmt01866068
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/ManagementAndGeneralAmt07164
IRS990/AdvertisingGrp/ProgramServicesAmt02110
IRS990/AdvertisingGrp/TotalAmt09274
IRS990/AllOtherContributionsAmt02935306
IRS990/AllOtherExpensesGrp/FundraisingAmt039434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013351
IRS990/AllOtherExpensesGrp/TotalAmt052785
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/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0798141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0959858
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0452543
IRS990/ContractorCompensationGrp/CompensationAmt1428139
IRS990/ContractorCompensationGrp/CompensationAmt2329900
IRS990/ContractorCompensationGrp/CompensationAmt3284718
IRS990/ContractorCompensationGrp/CompensationAmt4190161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01285 N Post Oak Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16650 W Sam Houston Pkwy S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22100 Preston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3810 Temple Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 30573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Richmond
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Austin
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/ZIPCd277469
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478755
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tallwood Medical Equipment
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Datavox
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Richmond State Supported Living Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Thuy Hanh Trinh MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Hunter Pharmacy Services
IRS990/ContractorCompensationGrp/ServicesDesc0Patient DME
IRS990/ContractorCompensationGrp/ServicesDesc1Information Technology
IRS990/ContractorCompensationGrp/ServicesDesc2NH R&B pass-through
IRS990/ContractorCompensationGrp/ServicesDesc3Team Physician & visits
IRS990/ContractorCompensationGrp/ServicesDesc4IPU Pharmacy Svc
IRS990/ContriRptFundraisingEventAmt0314670
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03249976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395535
IRS990/CYOtherExpensesAmt06142994
IRS990/CYOtherRevenueAmt0-16030
IRS990/CYProgramServiceRevenueAmt017055339
IRS990/CYRevenuesLessExpensesAmt01690096
IRS990/CYSalariesCompEmpBnftPaidAmt012809730
IRS990/CYTotalExpensesAmt018994724
IRS990/CYTotalFundraisingExpenseAmt0384661
IRS990/CYTotalProfFndrsngExpnsAmt042000
IRS990/CYTotalRevenueAmt020684820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0873
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0462864
IRS990/DepreciationDepletionGrp/TotalAmt0496979
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 165 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 2020, 2,373 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 3%. Of this, the inpatient unit served 981 patients with 7,103 days of care. The total cost of providing hospice care described above includes administrative costs of $2,658,993.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02230202
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02744132
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0236
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015940101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035220
IRS990/FeesForServicesAccountingGrp/TotalAmt035220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022752
IRS990/FeesForServicesLegalGrp/TotalAmt022752
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0323371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01521192
IRS990/FeesForServicesOtherGrp/TotalAmt01848698
IRS990/FeesForServicesProfFundraising/FundraisingAmt042000
IRS990/FeesForServicesProfFundraising/TotalAmt042000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034865
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034865
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/AverageHoursPerWeekRltdOrgRt60.00
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/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82938
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0James Faucett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jayne O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Nordt
IRS990/Form990PartVIISectionAGrp/PersonNm4Larissa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Machen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Hong
IRS990/Form990PartVIISectionAGrp/PersonNm8Rana S McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce T Salhoot
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Faisal H Aboul-Enein
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Lance Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas R Cole
IRS990/Form990PartVIISectionAGrp/PersonNm15Al W Gaitmaitan
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarita Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm17William Hyslop
IRS990/Form990PartVIISectionAGrp/PersonNm18Conrad Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Ellen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm20Latisa B Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm21James A Reeder Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Judson W Robinson III
IRS990/Form990PartVIISectionAGrp/PersonNm23Michelle Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah E Selleck
IRS990/Form990PartVIISectionAGrp/PersonNm25Jon A Unroe
IRS990/Form990PartVIISectionAGrp/PersonNm26Sue White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0292902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880533
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/CEO 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Fin / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Patient Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Clinic Svs
IRS990/Form990PartVIISectionAGrp/TitleTxt5PCM, IPU
IRS990/Form990PartVIISectionAGrp/TitleTxt6PCM - El Campo
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Pres/CEO 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0314670
IRS990/FundraisingDirectExpensesAmt024130
IRS990/FundraisingGrossIncomeAmt08100
IRS990/GainOrLossGrp/OtherAmt0977
IRS990/GainOrLossGrp/SecuritiesAmt0235845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0977
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09049743
IRS990/GrossReceiptsAmt029522848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0406887
IRS990/InformationTechnologyGrp/TotalAmt0464972
IRS990/InsuranceGrp/FundraisingAmt02169
IRS990/InsuranceGrp/ManagementAndGeneralAmt013692
IRS990/InsuranceGrp/ProgramServicesAmt0111157
IRS990/InsuranceGrp/TotalAmt0127018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0187
IRS990/InterestGrp/ManagementAndGeneralAmt01180
IRS990/InterestGrp/ProgramServicesAmt09202
IRS990/InterestGrp/TotalAmt010569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0158713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,962,812
Liabilities
$7,718,810
Net assets
$14,244,002
Revenue
$20,684,820
Expenses
$18,994,724
Net income
$1,690,096
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
2020Detailed filing. Detailed filing data is available for this year.$22.0$7.72$14.2$20.7$19.0$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.27$12.4$18.5$19.6$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.36$12.7$19.0$19.2$0.16
2017Summary only. Only limited summary data is available for this year.$15.6$1.90$13.7$17.8$18.8$1.03
2016Summary only. Only limited summary data is available for this year.$16.3$1.86$14.5$16.7$17.1$0.48
2015Summary only. Only limited summary data is available for this year.$16.1$1.58$14.5$15.4$17.4$1.99
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.83$16.9$18.8$18.5$0.25
2013Summary only. Only limited summary data is available for this year.$19.0$2.19$16.8$21.7$19.6$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.90$14.1$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.59$10.1$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.31$8.17$15.7