Civic Intelligence

Hospice Brazos Valley Inc.

990 • Fiscal year 2015 • EIN 74-2229794

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileHOSPICEBRAZOSVALLEY.ORG

View Organization Page

502 W 26th StBryan, TX 77803

(979) 821-2266

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,890

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,113,642

Up $500,740 (+14%) from 2014

Net Assets

Up

$3,225,550

Up $602,268 (+23%) from 2014

Liabilities

Down

$888,092

Down $101,528 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$11,110,867

Up $1,650,401 (+17%) from 2014

Expenses

Up

$10,439,407

Up $911,761 (+9.6%) from 2014

Net Income

Up

$671,460

Up $738,640 (+1099%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$4,113,642
Liabilities$888,092
Net Assets$3,225,550
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$11,110,867
Expenses$10,439,407
Net Income$671,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$11,196,036
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$1,166,491$1,176,174▲ $9,683
Accounts Receivable$1,231,698$1,166,490▼ $65,208
Cash and Non-Interest-Bearing Accounts$657,474$885,538▲ $228,064
Savings and Temporary Cash Investments$57,375$432,938▲ $375,563
Investments in Publicly Traded Securities$320,735$289,573▼ $31,162
Inventories for Sale or Use$122,079$129,885▲ $7,806
Intangible Assets$21,559$21,559→ $0
Prepaid Expenses and Deferred Charges$25,486$9,085▼ $16,401
Pledges and Grants Receivable$10,005$2,400▼ $7,605
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$3,612,902$4,113,642▲ $500,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$677,206$683,412▲ $6,206
Mortgage Notes Payable Secured by Investment Property$312,414$204,680▼ $107,734
Total Liabilities$989,620$888,092▼ $101,528
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,282$3,179,550▲ $637,268
Temporarily Rstr Net Assets$81,000$46,000▼ $35,000
Total Net Assets Fund Balance$2,623,282$3,225,550▲ $602,268
Total Liabilities and Net Assets / Fund Balance$3,612,902$4,113,642▲ $500,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,467$364,587$1,180,054
Other Land Buildings$125,974$285,178$411,152
Equipment$47,183$184,771$231,954
Leasehold Improvements$67,394$130,129$197,523
Land$120,156-$120,156
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McNairCFOFT$167,202$6,688$173,890
Craig BorchardtPresidentFT$163,545$6,688$163,545
Martha MosierCOOFT$146,892-$146,892

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,341,507
Program Service Revenue
$9,672,332
Investment Income
$6,626
Other Revenue
$90,402
All Other Contributions
$1,074,139
Change in Net Assets
$671,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,110,867
Revenue Not Reported on Form 990
$227,819
Total Revenue per Audited Statements
$11,338,686
Total Revenue per Form 990
$11,110,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,097,559
Other Expenses$4,341,848
Total Fundraising Expense$330,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,444$516,380$182,178$4,728,002
All Other Expenses$749,181$128,296$16,358$893,835
Other Employee Benefits$361,063$148,255$18,540$527,858
Current Officers, Directors, Trustees, and Key Employees$235,123$242,515-$477,638
Payroll Taxes$291,638$61,995$10,428$364,061
Other Expenses$341,160$5,820-$346,980
Travel$297,242$14,901$4,582$316,725
Occupancy$101,747$28,876$85,705$216,328
Depreciation Depletion$52,338$50,586-$102,924
Information Technology$99,321-$2,258$101,579
Advertising$75,732$4,609$1,779$82,120
Insurance$60,713$1,845$4,257$66,815
Office Expenses$12,897$17,201$4,075$34,173
Fees for Services Other$5,772$8,234-$14,006
Interest-$13,555-$13,555
Total Functional Expenses$8,866,179$1,243,068$330,160$10,439,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,679,143
Expenses per Audited Statements$10,439,407
Total Expenses per Form 990$10,439,407
Expenses Not Reported on Form 990$239,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,624
Fundraising Direct Expenses$85,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual drive/other$106,533$93,888$4,622$89,266
Happening$138,769$15,560$45,809$-30,249
Total Events$347,885$139,624$85,169$54,455
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

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

Signing Officer

Name
Craig Borchardt
Title
President & CEO
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
152
Volunteers
250

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Hospice Living Endowment = -$57275”

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 $85169”

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

“Direct fundraising event expenses $85169”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Elizabeth Herring
IRS990/Form990PartVIISectionAGrp/PersonNm7Kassandra Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN BETO
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11David Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen C Miller CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Becky Plagens
IRS990/Form990PartVIISectionAGrp/PersonNm14John Wied
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Adams
IRS990/Form990PartVIISectionAGrp/PersonNm16Martha Mosier
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa 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/TitleTxt10Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Auxiliary Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt099321
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IRS990/InsuranceGrp/FundraisingAmt04257
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IRS990/IntangibleAssetsGrp/EOYAmt021559
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IRS990/InterestGrp/TotalAmt013555
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204680
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017201
IRS990/OfficeExpensesGrp/ProgramServicesAmt012897
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2Medical Equipment
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IRS990/OtherExpensesGrp/ProgramServicesAmt01332947
IRS990/OtherExpensesGrp/ProgramServicesAmt1460061
IRS990/OtherExpensesGrp/ProgramServicesAmt2359800
IRS990/OtherExpensesGrp/ProgramServicesAmt3341160
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IRS990/OtherExpensesGrp/TotalAmt1460061
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IRS990/OtherExpensesGrp/TotalAmt3346980
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291638
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09236334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09236334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,642
Liabilities
$888,092
Net assets
$3,225,550
Revenue
$11,110,867
Expenses
$10,439,407
Net income
$671,460
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits