Civic Intelligence

Houston Hospice

990 • Fiscal year 2022 • EIN 74-2092951

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profilewww.houstonhospice.org

View Organization Page

1905 Holcombe BoulevardHouston, TX 77030

(713) 467-7423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.13x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$323,912

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$17,542,187

Down $3,904,810 (-18%) from 2021

Net Assets

Down

$15,315,924

Down $3,934,729 (-20%) from 2021

Liabilities

Up

$2,226,263

Up $29,919 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$17,589,400

Down $6,060,971 (-26%) from 2021

Expenses

Up

$19,864,858

Up $523,069 (+2.7%) from 2021

Net Income

Down

-$2,275,458

Down $6,584,040 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,473,761Liabilities 2010: $1,307,935Net Assets 2010: $8,165,8262010Assets 2011: $11,736,886Liabilities 2011: $1,590,782Net Assets 2011: $10,146,1042011Assets 2012: $15,983,656Liabilities 2012: $1,897,238Net Assets 2012: $14,086,4182012Assets 2013: $18,956,568Liabilities 2013: $2,186,482Net Assets 2013: $16,770,0862013Assets 2014: $18,724,758Liabilities 2014: $1,830,042Net Assets 2014: $16,894,7162014Assets 2015: $16,125,314Liabilities 2015: $1,580,893Net Assets 2015: $14,544,4212015Assets 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

2022

Assets$17,542,187
Liabilities$2,226,263
Net Assets$15,315,924
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$17,589,400
Expenses$19,864,858
Net Income-$2,275,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$45,425,312
Mission and Program Overview

Mission

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$12,562,057$10,054,526▼ $2,507,531
Land, Buildings, and Equipment, Net$4,289,805$3,869,973▼ $419,832
Accounts Receivable$2,188,214$1,912,927▼ $275,287
Savings and Temporary Cash Investments$2,086,528$936,257▼ $1,150,271
Prepaid Expenses and Deferred Charges$202,678$159,232▼ $43,446
Pledges and Grants Receivable$65,750--
Inventories for Sale or Use$51,565$30,854▼ $20,711
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$21,446,997$17,542,187▼ $3,904,810
Other Assets Total$0$578,018▲ $578,018
Liabilities
Accounts Payable and Accrued Expenses$1,605,509$1,593,295▼ $12,214
Other Liabilities$590,835$632,968▲ $42,133
Total Liabilities$2,196,344$2,226,263▲ $29,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,483,829$12,845,207▼ $3,638,622
Net Assets With Donor Restrictions$2,766,824$2,470,717▼ $296,107
Total Net Assets Fund Balance$19,250,653$15,315,924▼ $3,934,729
Total Liabilities and Net Assets / Fund Balance$21,446,997$17,542,187▼ $3,904,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,950,343$1,493,366$4,443,709
Equipment$350,871$1,477,458$1,828,329
Other Land Buildings$568,759$979,568$1,548,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,504,147$64,697▼ $376,134$100,000$2,092,710
2021$2,241,360$62,643▲ $285,144$85,000$2,504,147
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rana S McClellandPresident & CEOFT$269,614$54,298$323,912
Christine BlackmonVP of Finance/CFOFT$190,176$32,732$222,908
Jayne O'BrienVP of Patient ServicesFT$159,917$49,405$209,322
Aida MaticVP of Philanthropy & C.E.FT$151,603$28,347$179,950
Kenneth HudsonVP of Business DevelopmentFT$154,704$21,478$176,182
Thomas MooreDirector of Specialty TeamsFT$113,428$23,599$137,027
Arlene CoffmanDirector of Clinical ServicesFT$115,729$14,589$130,318
Dianne GilbertPatient Care ManagerFT$101,766$21,778$123,544
Lisa MachenPatient Care ManagerFT$109,425$13,059$122,484
Dante DixonMarketing RepresentativeFT$102,162$9,822$111,984

Board Members and Trustees

NameTitle
Joyce T SalhootChair
Al W GatmaitanVice Chair
Cora Guinn RobinsonDirector
Faisal H Aboul-EneimDirector
James A Reeder JrDirector
Jon A UnroeDirector
Jon Lance BoudreauxDirector
Judson W Robinson IIIDirector
Mary Ellen MeyerDirector
Paul MansfieldDirector
Sarah E SelleckDirector
Seth HopkinsDirector
Staci LaToisonDirector
Sue WhiteDirector
Thomas R ColeDirector
Jiali SunSecretary
Conrad JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richmond State Supported Living CenterHospice Care2100 Preston St, Richmond, TX 77469$787,174
Tallwood Medical EquipmentPatient DME1285 N Post Oak Rd Ste 190, Houston, TX 77055$486,051
DataVox IncIT Management6650 W Sam Houston Pkwy S, Houston, TX 77072$411,243
One Point PharmacyIPU PharmacyPO Box 85096, Chicago, IL 60689$319,189
Dr Thuy Hanh TrinhTeam Physician810 Temple St, Houston, TX 77009$265,290
Revenue and Support

Revenue Composition

Contributions and Grants
$2,774,220
Program Service Revenue
$15,001,643
Investment Income
$-177,514
Other Revenue
$-8,949
All Other Contributions
$2,067,236
Change in Net Assets
$-2,275,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,137,768
Other Expenses$6,669,690
Total Fundraising Expense$473,864
Professional Fundraising Fees$57,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,674,116$1,858,737$181,981$9,714,834
Fees for Services Other$1,297,435$255,487$35,603$1,588,525
Other Employee Benefits$1,005,566$390,961$11,699$1,408,226
Current Officers, Directors, Trustees, and Key Employees$868,298$224,521$19,455$1,112,274
Occupancy$792,830$120,599$23,441$936,870
Payroll Taxes$579,512$144,494$13,790$737,796
Information Technology$470,835$111,730$18,303$600,868
Depreciation Depletion$500,285$73,830$4,751$578,866
Travel$429,747$95,962$1,487$527,196
Office Expenses$239,109$85,483$34,035$358,627
Pension Plan Contributions$128,525$33,233$2,880$164,638
Insurance$133,021$29,334$1,795$164,150
Other Expenses$26,081$69,402$1,767$97,250
Fees for Services Legal-$72,633-$72,633
All Other Expenses--$64,931$64,931
Fees for Services Professional Fundraising--$57,400$57,400
Fees for Service Investment Mgmnt Fees-$57,305-$57,305
Fees for Services Accounting-$38,600-$38,600
Advertising$36$14,817-$14,853
Conferences and Meetings$394$4,045-$4,439
Interest$1,416$266$19$1,701
Total Functional Expenses$15,648,572$3,742,422$473,864$19,864,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,899
Professional Fundraising Fees$57,400
Fundraising Gross Income$50,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Award$365,993$42,300$8,118$34,182
Butterfly Luncheon$154,975$8,650$600$8,050
Total Events$520,968$50,950$59,899$-8,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$632,968
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, Section A, line 2

“Cora Robinson and Judson Robinson, III have a family relationship.”

Form 990, Part VI, Section B, line 11B

“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, Section B, line 12C

“Annually, the Governing Board members, officers, key employees, and other persons with substantial influence over the 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, Section B, line 15

“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. 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 merit increases based on the annual performance evaluation and those within the budgeted merit percent are considered approved during the budget approval process. Any other adjustments/changes to the salary of any Vice President requires the CEO to make those recommendations directly to the Board Chair.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Hospice
EIN
74-2092951
Phone
7134677423
Address
1905 Holcombe Boulevard, Houston, TX 77030

Signing Officer

Name
Rana S McClelland
Title
President & CEO
Phone
7134677423
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rana S McClelland
Formed
1980
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
250
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

“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.”

Form 990, Part III, Line 4A

“Houston Hospice is the oldest and largest not-for-profit, independent hospice provider in Houston and the adjacent thirteen 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 70 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 2022, 2,089 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 3.3%. Of this, the inpatient unit served 813 patients with 5,244 days of care. The total cost of providing hospice care described above includes administrative costs of $3,683,165.”

Form 990, Part XI, line 9:

“Capital expenditures to the Hospice at the TMC -3,500.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are intended for education, patient care, including charity care, landscaping, 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/Form990PartVIISectionAGrp/PersonNm2Conrad Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jiali Sun
IRS990/Form990PartVIISectionAGrp/PersonNm4Faisal H Aboul-Eneim
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Lance Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas R Cole
IRS990/Form990PartVIISectionAGrp/PersonNm7Seth Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Staci LaToison
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ellen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm11James A Reeder Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Cora Guinn Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Judson W Robinson III
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah E Selleck
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon A Unroe
IRS990/Form990PartVIISectionAGrp/PersonNm16Sue White
IRS990/Form990PartVIISectionAGrp/PersonNm17Rana S McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm18Christine Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm19Kenneth Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm20Aida Matic
IRS990/Form990PartVIISectionAGrp/PersonNm21Jayne O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm22Arlene Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm23Dante Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm24Dianne Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm25Lisa Machen
IRS990/Form990PartVIISectionAGrp/PersonNm26Thomas Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Philanthropy & C.E.
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Patient Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Marketing Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt24Patient Care Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt25Patient Care Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Specialty Teams
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,542,187
Liabilities
$2,226,263
Net assets
$15,315,924
Revenue
$17,589,400
Expenses
$19,864,858
Net income
-$2,275,458
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
2022Detailed filing. Detailed filing data is available for this year.$17.5$2.23$15.3$17.6$19.9$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.20$19.3$23.7$19.3$4.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.72$14.2$20.7$19.0$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.27$12.4$18.5$19.6$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.36$12.7$19.0$19.2$0.16
2017Summary only. Only limited summary data is available for this year.$15.6$1.90$13.7$17.8$18.8$1.03
2016Summary only. Only limited summary data is available for this year.$16.3$1.86$14.5$16.7$17.1$0.48
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