Civic Intelligence

Hospice Brazos Valley Inc.

990 • Fiscal year 2013 • EIN 74-2229794

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileHOSPICEBRAZOSVALLEY.ORG

View Organization Page

502 W 26th St77803

(979) 821-2266

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$165,921

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,534,783

Up $109,699 (+3.2%) from 2012

Net Assets

Up

$2,715,072

Up $184,956 (+7.3%) from 2012

Liabilities

Down

$819,711

Down $75,257 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$9,506,476

Up $459,085 (+5.1%) from 2012

Expenses

Up

$9,348,657

Up $338,637 (+3.8%) from 2012

Net Income

Up

$157,819

Up $120,448 (+322%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2013

Assets$3,534,783
Liabilities$819,711
Net Assets$2,715,072
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$9,506,476
Expenses$9,348,657
Net Income$157,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$9,587,064
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
Land, Buildings, and Equipment, Net$1,281,623$1,214,919▼ $66,704
Accounts Receivable$944,293$893,457▼ $50,836
Cash and Non-Interest-Bearing Accounts$557,552$653,612▲ $96,060
Savings and Temporary Cash Investments$204,435$306,737▲ $102,302
Investments in Publicly Traded Securities$223,989$269,361▲ $45,372
Inventories for Sale or Use$85,747$85,747→ $0
Pledges and Grants Receivable$74,246$61,222▼ $13,024
Prepaid Expenses and Deferred Charges$31,640$28,169▼ $3,471
Intangible Assets$21,559$21,559→ $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-
Total Assets$3,425,084$3,534,783▲ $109,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$534,930$481,970▼ $52,960
Mortgage Notes Payable Secured by Investment Property$360,038$337,741▼ $22,297
Total Liabilities$894,968$819,711▼ $75,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,862$2,644,898▲ $162,036
Temporarily Rstr Net Assets$47,254$70,174▲ $22,920
Total Net Assets Fund Balance$2,530,116$2,715,072▲ $184,956
Total Liabilities and Net Assets / Fund Balance$3,425,084$3,534,783▲ $109,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,836$315,717$1,201,553
Other Land Buildings$77,040$268,807$345,847
Equipment$47,765$273,854$321,619
Leasehold Improvements$84,122$68,796$152,918
Land$120,156-$120,156
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BorchardtPresidentFT$153,921$12,000$165,921
Lisa McNairCPOFT$150,131$5,734$155,865
Martha MosierCOOFT$133,569$4,292$137,861
Debbie BrittenCFOFT$108,302$5,303$113,605

Board Members and Trustees

NameTitle
David SommerChairman
Mary Elizabeth HerringPast Chair
Thomas TaylorVice-Chair
Becky PlagensDirector
Dan BetoDirector
David Hackethorn MDDirector
Erin Fleener MDDirector
John WiedDirector
Kassandra ChandlerDirector
Lois SwansonDirector
Melissa McIlhaneyDirector
Michael O'QuinnDirector
Vickie BuengerDirector
Wanda TaylorDirector
Derek MooreSecretary
Stephen C Miller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,688
Program Service Revenue
$8,257,213
Investment Income
$13,084
Other Revenue
$54,491
All Other Contributions
$814,790
Change in Net Assets
$157,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,506,476
Revenue Not Reported on Form 990
$213,115
Total Revenue per Audited Statements
$9,719,591
Total Revenue per Form 990
$9,506,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,716,210
Other Expenses$3,632,447
Total Fundraising Expense$266,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,991,015$288,139$114,021$4,393,175
All Other Expenses$702,396$163,879$23,960$890,235
Current Officers, Directors, Trustees, and Key Employees$258,439$287,484-$545,923
Payroll Taxes$334,446$12,121$8,871$355,438
Other Expenses$263,829$40,620-$304,449
Other Employee Benefits$228,995$50,507$16,699$296,201
Travel$263,251$10,265$3,856$277,372
Occupancy$101,307$25,046$88,090$214,443
Pension Plan Contributions$99,402$22,606$3,465$125,473
Depreciation Depletion$89,400$21,170-$110,570
Advertising$57,719$4,928$2,491$65,138
Insurance$21,289$21,005$2,129$44,423
Office Expenses$14,540$14,107$2,630$31,277
Interest$14,827$10,240-$25,067
Fees for Services Other$9,238$10,981-$20,219
Total Functional Expenses$8,099,347$983,098$266,212$9,348,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,534,635
Expenses per Audited Statements$9,348,657
Total Expenses per Form 990$9,348,657
Expenses Not Reported on Form 990$185,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,588
Fundraising Gross Income$73,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$202,977$22,773$38,453$-15,680
Event 2$68,023$11,803$17,742$-5,939
Total Events$386,998$73,323$80,588$-7,265
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-
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 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
No
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

EIN
74-2229794
Phone
9798212266

Signing Officer

Name
Craig Borchardt
Title
President & CEO
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
153
Volunteers
300

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Hospice believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the finanical statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising event expenses $80588”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising event expenses $80588”

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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/PersonNm4David Hackethorn MD
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE BUENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Elizabeth Herring
IRS990/Form990PartVIISectionAGrp/PersonNm7Kassandra Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Lois Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BETO
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12David Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen C Miller CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Becky Plagens
IRS990/Form990PartVIISectionAGrp/PersonNm15John Wied
IRS990/Form990PartVIISectionAGrp/PersonNm16Martha Mosier
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18Debbie Britten
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa McNair
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CPO
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IRS990/InsuranceGrp/ProgramServicesAmt021289
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IRS990/IntangibleAssetsGrp/EOYAmt021559
IRS990/InterestGrp/ManagementAndGeneralAmt010240
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IRS990/OtherExpensesGrp/TotalAmt1561327
IRS990/OtherExpensesGrp/TotalAmt2317498
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334446
IRS990/PayrollTaxesGrp/TotalAmt0355438
IRS990/PensionPlanContributionsGrp/FundraisingAmt03465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,534,783
Liabilities
$819,711
Net assets
$2,715,072
Revenue
$9,506,476
Expenses
$9,348,657
Net income
$157,819
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits