Civic Intelligence

Hospice Care Team Inc

EIN 74-2188540 • 501(c)3 • Texas City, TX

Profile

Hospice care team provides end-of-life care to patients with terminal illnesses. Care is provided by registered nurses, social workers, hospice aides and other caregivers. Care is provided to those in need who cannot provide for themselves.

11441 32nd Avenue NTexas City, TX 77590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,309,986

Down $88,365 (-1.1%) from 2023

Liabilities

Down

$2,086,879

Down $67,099 (-3.1%) from 2023

Net Assets

Down

$6,223,107

Down $21,266 (-0.3%) from 2023

Revenue

Up

$11,451,893

Up $1,099,028 (+11%) from 2023

Expenses

Up

$11,473,159

Up $2,510,016 (+28%) from 2023

Net Income

Down

-$21,266

Down $1,410,988 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,739,081Liabilities 2011: $264,153Net Assets 2011: $1,474,9282011Assets 2012: $1,881,867Liabilities 2012: $0Net Assets 2012: $1,881,8672012Assets 2014: $546,278Liabilities 2014: $313,594Net Assets 2014: $232,6842014Assets 2015: $104,551Liabilities 2015: $405,947Net Assets 2015: -$301,3962015Assets 2016: $457,026Liabilities 2016: $554,348Net Assets 2016: -$97,3222016Assets 2017: $321,850Liabilities 2017: $762,844Net Assets 2017: -$440,9942017Assets 2018: $6,314,768Liabilities 2018: $6,272,214Net Assets 2018: $42,5542018Assets 2019: $7,985,267Liabilities 2019: $6,624,970Net Assets 2019: $1,360,2972019Assets 2020: $8,701,130Liabilities 2020: $6,026,394Net Assets 2020: $2,674,7362020Assets 2021: $7,072,815Liabilities 2021: $3,512,131Net Assets 2021: $3,560,6842021Assets 2022: $7,588,820Liabilities 2022: $2,734,170Net Assets 2022: $4,854,6502022Assets 2023: $8,398,351Liabilities 2023: $2,153,978Net Assets 2023: $6,244,3732023Assets 2024: $8,309,986Liabilities 2024: $2,086,879Net Assets 2024: $6,223,1072024

Highlighted filing

2024

Assets$8,309,986
Liabilities$2,086,879
Net Assets$6,223,107

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,744,552Expenses 2011: $4,825,811Net Income 2011: -$81,2592011Revenue 2012: $4,899,077Expenses 2012: $4,483,660Net Income 2012: $415,4172012Revenue 2014: $3,048,290Expenses 2014: $3,624,132Net Income 2014: -$575,8422014Revenue 2015: $1,239,597Expenses 2015: $1,661,145Net Income 2015: -$421,5482015Revenue 2016: $1,021,938Expenses 2016: $1,331,824Net Income 2016: -$309,8862016Revenue 2017: $1,037,900Expenses 2017: $1,381,572Net Income 2017: -$343,6722017Revenue 2018: $5,725,003Expenses 2018: $5,380,368Net Income 2018: $344,6352018Revenue 2019: $8,232,663Expenses 2019: $6,914,920Net Income 2019: $1,317,7432019Revenue 2020: $8,773,497Expenses 2020: $7,485,186Net Income 2020: $1,288,3112020Revenue 2021: $6,883,333Expenses 2021: $6,534,929Net Income 2021: $348,4042021Revenue 2022: $8,965,140Expenses 2022: $7,671,174Net Income 2022: $1,293,9662022Revenue 2023: $10,352,865Expenses 2023: $8,963,143Net Income 2023: $1,389,7222023Revenue 2024: $11,451,893Expenses 2024: $11,473,159Net Income 2024: -$21,2662024

Highlighted filing

2024

Revenue$11,451,893
Expenses$11,473,159
Net Income-$21,266

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,451,893
Mission and Program Overview

Mission

Hospice care team provides end-of-life care to patients with terminal illnesses. Care is provided by registered nurses, social workers, hospice aides and other caregivers. Care is provided to those in need who cannot provide for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,620,025$4,620,025→ $0
Cash and Non-Interest-Bearing Accounts$2,282,723$2,351,991▲ $69,268
Accounts Receivable$1,391,174$1,233,544▼ $157,630
Land, Buildings, and Equipment, Net$100,574$100,574→ $0
Prepaid Expenses and Deferred Charges$3,855$3,852▼ $3
Total Assets$8,398,351$8,309,986▼ $88,365
Liabilities
Accounts Payable and Accrued Expenses$1,291,486$1,337,667▲ $46,181
Unsecured Notes Loans Payable$829,112$747,123▼ $81,989
Other Liabilities$33,380$2,089▼ $31,291
Total Liabilities$2,153,978$2,086,879▼ $67,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,244,373$6,223,107▼ $21,266
Total Net Assets Fund Balance$6,244,373$6,223,107▼ $21,266
Total Liabilities and Net Assets / Fund Balance$8,398,351$8,309,986▼ $88,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,128$74,547-
Leasehold Improvements$62,446--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason BootzPresident
Joe R ChapmanVice President
Brandon WillisDirector
Bruce ClawsonDirector
Chris PorterDirector
Jay RogersDirector
Kelly Demary PooleDirector
Leonard WoolseyDirector
Lori CarnesDirector
Shane J ChapmanDirector
Susan GerikDirector
Susan MargolisDirector
Darran DollarhideSecretary
Gregory TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,782
Program Service Revenue
$11,388,215
Investment Income
$8,896
Other Revenue
$0
All Other Contributions
$28,126
Change in Net Assets
$-21,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,551,986
Salaries, Compensation, and Employee Benefits$3,921,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,629,023--$3,629,023
All Other Expenses$2,306,984--$2,306,984
Fees for Services Management$2,157,614--$2,157,614
Fees for Services Other$774,678--$774,678
Interest$378,694--$378,694
Conferences and Meetings$343,463--$343,463
Payroll Taxes$292,150--$292,150
Office Expenses$156,960--$156,960
Information Technology$105,936--$105,936
Insurance$91,364--$91,364
Advertising$43,335--$43,335
Travel$32,943--$32,943
Fees for Services Accounting$32,318--$32,318
Other Expenses$401--$401
Total Functional Expenses$11,473,159$0$0$11,473,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Support Payable$2,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A full copy of the financial statment and federal form 990 are made available to the officers prior to the final filing.

Governing documents etc available to public Part VI line 19

Hospice care team provides upon request a copy of the financial statement together with a copy of federal form 990. These forms are not released unless a request is made.

Filing and Contact Details

Filer

Filer Name
Hospice Care Team Inc
EIN
74-2188540
In Care Of
% JOE R CHAPMAN
Phone
4099380070
Address
11441 32ND AVENUE N, TEXAS CITY, TX 77590

Signing Officer

Name
Joe R Chapman
Title
Administrator
Phone
4099380070
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
120
Volunteers
5

Preparer

Firm
K L Roberts Ea Inc
Address
2410 25TH AVENUE N, TEXAS CITY, TX 77590
Preparer
Kristy Roberts
Phone
4099453000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

All professional expenses listed on the supplemental schedule for line 24e are necessary professional medical expenses used in the routine care of the terminally ill.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100574
IRS990/LandBldgEquipCostOrOtherBssAmt0175121
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPICE CARE TEAM PROVIDES END-OF-LIFE CARE TO PATIENTS WITH TERMINAL ILLNESSES. CARE IS PROVIDED BY REGISTERED NURSES, SOCIAL WORKERS, HOSPICE AIDES AND OTHER CAREGIVERS. CARE IS PROVIDED TO THOSE IN NEED WHO CANNOT PROVIDE FOR THEMSELVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06223107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06223107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156960
IRS990/OfficeExpensesGrp/TotalAmt0156960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt033732
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt21093544
IRS990/OtherExpensesGrp/ProgramServicesAmt3401
IRS990/OtherExpensesGrp/TotalAmt033732
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt21093544
IRS990/OtherExpensesGrp/TotalAmt3401
IRS990/OtherLiabilitiesGrp/BOYAmt033380
IRS990/OtherLiabilitiesGrp/EOYAmt02089
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03629023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292150
IRS990/PayrollTaxesGrp/TotalAmt0292150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03852
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAREMEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07363797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14024418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07363797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14024418
IRS990/ProgSrvcAccomActy2Grp/Desc0HCT PROVIDED CERTIFIED NURSES AIDE VISITS TO PATIENTS. THIS INCLUDES PATIENT CARE SUCH AS BED BATHS, PERSONAL HYGIENE, GROOMING, BED LINEN CHANGES, ASSESSMENT FOR SKIN INTEGRITY BREAKDOWN AND ORAL CARE. ALL ACTIVITIES OF DAILY LIVING ARE ADDRESSED AND COMPLIED WITH AS PER THE RNS CARE PLAN. FURTHER, LIGHT HOUSEKEEPING AROUND THEIR PATIENTS BEDROOM IS DONE TO MAKE SURE THE PATIENT HAS A SAFE CLEAN ENVIRONMENT. THE CNA IS AN INTRICATE PART OF THE TEAM AND SEES THAT PATIENT FACE TO FACE AN AVERAGE OF SEVERAL TIMES PER WEEK TO MAKE SURE THESE NEEDS HAVE BEEN MET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03992674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04024418
IRS990/ProgSrvcAccomActy3Grp/Desc0HCT PROVIDED SOCIAL SERVICE VISITS TO PATIENTS AND FAMILIES IN NEED OF EMOTIONAL, SPIRITUAL AND BEREAVEMENT SUPPORT. LIKE THE NURSE, CNA, CHAPLAIN AND PHYSICIAN THE SOCIAL WORKER IS A VERY IMPORTANT MEMBER OF THE INTERDISCIPLINARY TEAM WHO MAKES SURE ALL THESE ELEMENTS OF HOSPICE CARE ARE MET IN CARING FOR THE PATIENT AND THE FAMILY. THIS ALSO INCLUDES UP TO 13 MONTHS AFTER DEATH THE SOCIAL WORKER AND CHAPLAINS FOLLOW THE PATIENTS FAMILY FOR SOCIAL NEEDS, BEREAVEMENT AND SPIRITUAL SUPPORT.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013561
IRS990/PYOtherExpensesAmt05121564
IRS990/PYProgramServiceRevenueAmt010233557
IRS990/PYRevenuesLessExpensesAmt01389704
IRS990/PYSalariesCompEmpBnftPaidAmt03841597
IRS990/PYTotalExpensesAmt08963161
IRS990/PYTotalRevenueAmt010352865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07363797
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502770
IRS990ScheduleA/TotalSupportAmt0502770
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062446
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD SUPPORT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100574
IRS990ScheduleD/TotalLiabilityAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE FINANCIAL STATMENT AND FEDERAL FORM 990 ARE MADE AVAILABLE TO THE OFFICERS PRIOR TO THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPICE CARE TEAM PROVIDES UPON REQUEST A COPY OF THE FINANCIAL STATEMENT TOGETHER WITH A COPY OF FEDERAL FORM 990. THESE FORMS ARE NOT RELEASED UNLESS A REQUEST IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROFESSIONAL EXPENSES LISTED ON THE SUPPLEMENTAL SCHEDULE FOR LINE 24E ARE NECESSARY PROFESSIONAL MEDICAL EXPENSES USED IN THE ROUTINE CARE OF THE TERMINALLY ILL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt08309986
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IRS990/TotalContributionsAmt054782
IRS990/TotalEmployeeCnt0120
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt011473159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02153978
IRS990/TotalLiabilitiesEOYAmt02086879
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06223107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011473159
IRS990/TotalProgramServiceRevenueAmt011388215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011451893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt032943
IRS990/TravelGrp/TotalAmt032943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0829112
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0747123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014

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