Civic Intelligence

Hospice Brazos Valley Inc

EIN 74-2229794 • 501(c)3 • Bryan, TX

View Organization Page

Profile

Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.

502 W 26th StBryan, TX 77803

hospicebrazosvalley.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$236,257

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,841,296

Up $379,126 (+5.9%) from 2023

Liabilities

Up

$748,951

Up $49,059 (+7.0%) from 2023

Net Assets

Up

$6,092,345

Up $330,067 (+5.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$9,632,456

Up $338,550 (+3.6%) from 2023

Expenses

Up

$9,464,051

Up $196,944 (+2.1%) from 2023

Net Income

Up

$168,405

Up $141,606 (+528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,340,745Liabilities 2011: $864,148Net Assets 2011: $2,476,5972011Assets 2012: $3,425,084Liabilities 2012: $894,968Net Assets 2012: $2,530,1162012Assets 2013: $3,534,783Liabilities 2013: $819,711Net Assets 2013: $2,715,0722013Assets 2014: $3,612,902Liabilities 2014: $989,620Net Assets 2014: $2,623,2822014Assets 2015: $4,113,642Liabilities 2015: $888,092Net Assets 2015: $3,225,5502015Assets 2016: $4,200,338Liabilities 2016: $569,390Net Assets 2016: $3,630,9482016Assets 2017: $5,308,739Liabilities 2017: $639,645Net Assets 2017: $4,669,0942017Assets 2018: $5,213,994Liabilities 2018: $659,495Net Assets 2018: $4,554,4992018Assets 2019: $5,276,237Liabilities 2019: $586,754Net Assets 2019: $4,689,4832019Assets 2020: $7,708,649Liabilities 2020: $2,477,718Net Assets 2020: $5,230,9312020Assets 2021: $6,137,232Liabilities 2021: $1,237,069Net Assets 2021: $4,900,1632021Assets 2022: $6,404,012Liabilities 2022: $857,511Net Assets 2022: $5,546,5012022Assets 2023: $6,462,170Liabilities 2023: $699,892Net Assets 2023: $5,762,2782023Assets 2024: $6,841,296Liabilities 2024: $748,951Net Assets 2024: $6,092,3452024

Highlighted filing

2024

Assets$6,841,296
Liabilities$748,951
Net Assets$6,092,345
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,500,644Expenses 2011: $8,274,001Net Income 2011: $226,6432011Revenue 2012: $9,047,391Expenses 2012: $9,010,020Net Income 2012: $37,3712012Revenue 2013: $9,506,476Expenses 2013: $9,348,657Net Income 2013: $157,8192013Revenue 2014: $9,460,466Expenses 2014: $9,527,646Net Income 2014: -$67,1802014Revenue 2015: $11,110,867Expenses 2015: $10,439,407Net Income 2015: $671,4602015Revenue 2016: $10,349,794Expenses 2016: $9,961,508Net Income 2016: $388,2862016Revenue 2017: $12,112,884Expenses 2017: $11,120,079Net Income 2017: $992,8052017Revenue 2018: $10,448,828Expenses 2018: $10,543,105Net Income 2018: -$94,2772018Revenue 2019: $10,797,966Expenses 2019: $10,737,903Net Income 2019: $60,0632019Revenue 2020: $11,090,341Expenses 2020: $10,655,964Net Income 2020: $434,3772020Revenue 2021: $11,890,863Expenses 2021: $12,381,980Net Income 2021: -$491,1172021Revenue 2022: $10,413,685Expenses 2022: $9,556,990Net Income 2022: $856,6952022Revenue 2023: $9,293,906Expenses 2023: $9,267,107Net Income 2023: $26,7992023Revenue 2024: $9,632,456Expenses 2024: $9,464,051Net Income 2024: $168,4052024

Highlighted filing

2024

Revenue$9,632,456
Expenses$9,464,051
Net Income$168,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,841,296
Liabilities
$748,951
Net assets
$6,092,345
Revenue
$9,632,456
Expenses
$9,464,051
Net income
$168,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.75$6.09$9.63$9.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.70$5.76$9.29$9.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.86$5.55$10.4$9.56$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.24$4.90$11.9$12.4$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.48$5.23$11.1$10.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.59$4.69$10.8$10.7$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.66$4.55$10.4$10.5$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.64$4.67$12.1$11.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.57$3.63$10.3$9.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.89$3.23$11.1$10.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.99$2.62$9.46$9.53$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.82$2.72$9.51$9.35$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.89$2.53$9.05$9.01$0.04
2011Summary only. Only limited summary data is available for this year.$3.34$0.86$2.48$8.50$8.27$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$11,919,445
Mission and Program Overview

Mission

Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,600,774$2,432,490▼ $168,284
Investments in Publicly Traded Securities$884,230$1,321,570▲ $437,340
Land, Buildings, and Equipment, Net$1,055,955$1,082,197▲ $26,242
Accounts Receivable$851,390$799,121▼ $52,269
Savings and Temporary Cash Investments$2,238,265$438,999▼ $1,799,266
Prepaid Expenses and Deferred Charges$27,841$41,296▲ $13,455
Inventories for Sale or Use$28,635$0▼ $28,635
Intangible Assets$21,559$21,559→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,708,649$6,137,232▼ $1,571,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$614,519$724,570▲ $110,051
Other Liabilities$1,863,199$512,499▼ $1,350,700
Total Liabilities$2,477,718$1,237,069▼ $1,240,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,230,931$4,900,163▼ $330,768
Total Net Assets Fund Balance$5,230,931$4,900,163▼ $330,768
Total Liabilities and Net Assets / Fund Balance$7,708,649$6,137,232▼ $1,571,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,397-$1,359,397
Other Land Buildings$-698,829$1,122,572$423,743
Equipment$301,473-$301,473
Land$120,156-$120,156
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa McNairCFOFT$187,002$187,002
Craig BorchardtPresidentFT$182,207$182,207
Martha MosierCOOFT$142,249$142,249
Allen LittleComputer Systems AdministratorFT$125,659$125,659

Board Members and Trustees

NameTitle
Ditz RabelChairman
Thomas TaylorPast Chair
BJ CrainVice Chairman
Celina VasquezDirector
Demond OliverDirector
Doug SnyderDirector
Jamyl WalkerDirector
Jan BarnettDirector
Mary Elizabeth HerringDirector
Peggy SupakDirector
Sheri GreenDirector
Terry Jenkins MDDirector
Tommy RaykovichDirector
Paul F LaRoche IIISecretary
Wade SeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,955
Program Service Revenue
$9,170,789
Investment Income
$-596
Other Revenue
$34,715
All Other Contributions
$1,215,791
Change in Net Assets
$-491,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,621,111
Other Expenses$5,760,869
Total Fundraising Expense$227,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,193,105$792,034$114,740$5,099,879
Payments to Affiliates-$2,000,000-$2,000,000
All Other Expenses$596,231$61,614$19,259$677,104
Current Officers, Directors, Trustees, and Key Employees$396,492$240,625-$637,117
Other Employee Benefits$379,898$85,477$9,497$474,872
Fees for Services Other$405,996$13,407-$419,403
Payroll Taxes$327,394$73,664$8,185$409,243
Travel$287,155$9,068$6,045$302,268
Other Expenses$185,246$21,793$10,897$217,936
Occupancy$83,927$13,988$41,964$139,879
Information Technology$117,870$10,478$2,619$130,967
Advertising$100,337$8,918$2,230$111,485
Depreciation Depletion$81,268$21,671$5,418$108,357
Office Expenses$26,378$13,190$4,396$43,964
Insurance$38,577$2,143$2,143$42,863
Interest-$8,833-$8,833
Total Functional Expenses$8,777,684$3,376,903$227,393$12,381,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,106
Fundraising Gross Income$27,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual drive/other$61,366$7,843$7,843$0
Mudd Volleyball$32,428$6,327$6,327$0
Total Events$122,078$27,106$27,106-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Provider Relief Fund proceeds$512,499
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

“A draft of the 990 is reviewed by the finance committee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual statement acknowledging their understanding of and agreement with the conflict of interest policy. This statement includes a place to disclose any known conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board utilizes comparative compensation data in their annual consideration of the executive director's compensation, considering various other qualitataive and quantitative performance factors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board utilizies comparative compensation data in their annual consideration of other key employees' compensation, considering various other qualitataive and quantitative performance factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hospice Brazos Valley Inc
EIN
74-2229794
Phone
9798212266
Address
502 W 26th St, Bryan, TX 77803

Signing Officer

Name
Lisa McNair
Title
CFO
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ditz Rabel
Formed
1981
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
137
Volunteers
130

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated inventory write-off = -$28635”

Raw XML AppendixShowing 400 of 661 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
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IRS990/ActivityOrMissionDesc0Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa McNair
IRS990/BooksInCareOfDetail/PhoneNum09798212266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 W 26th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077803
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt081268
IRS990/DepreciationDepletionGrp/TotalAmt0108357
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0137
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