Civic Intelligence

Hope Hospice

EIN 74-2314580 • 501(c)3 • New Braunfels, TX

View Organization Page

Profile

Hope hospice provides exemplary care, comfort and education to all affected by life-limiting illness, grief and loss.

611 N WalnutNew Braunfels, TX 78130

www.hopehospice.net

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.12x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$21,543,722

Up $4,389,997 (+26%) from 2023

Liabilities

Up

$2,655,925

Up $487,322 (+22%) from 2023

Net Assets

Up

$18,887,797

Up $3,902,675 (+26%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$22,277,162

Up $3,798,620 (+21%) from 2023

Expenses

Up

$18,447,329

Up $2,769,666 (+18%) from 2023

Net Income

Up

$3,829,833

Up $1,028,954 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $3,982,993Liabilities 2010: $485,127Net Assets 2010: $3,497,8662010Assets 2011: $4,588,496Liabilities 2011: $510,883Net Assets 2011: $4,077,6132011Assets 2012: $4,918,642Liabilities 2012: $559,736Net Assets 2012: $4,358,9062012Assets 2013: $4,974,562Liabilities 2013: $806,387Net Assets 2013: $4,168,1752013Assets 2014: $4,598,554Liabilities 2014: $372,338Net Assets 2014: $4,226,2162014Assets 2015: $5,122,977Liabilities 2015: $437,386Net Assets 2015: $4,685,5912015Assets 2016: $6,573,620Liabilities 2016: $538,239Net Assets 2016: $6,035,3812016Assets 2017: $4,356,479Liabilities 2017: $651,745Net Assets 2017: $3,704,7342017Assets 2018: $5,640,567Liabilities 2018: $827,824Net Assets 2018: $4,812,7432018Assets 2019: $7,026,229Liabilities 2019: $1,058,128Net Assets 2019: $5,968,1012019Assets 2020: $10,476,717Liabilities 2020: $1,304,770Net Assets 2020: $9,171,9472020Assets 2021: $12,855,625Liabilities 2021: $1,357,722Net Assets 2021: $11,497,9032021Assets 2022: $13,607,605Liabilities 2022: $1,587,409Net Assets 2022: $12,020,1962022Assets 2023: $17,153,725Liabilities 2023: $2,168,603Net Assets 2023: $14,985,1222023Assets 2024: $21,543,722Liabilities 2024: $2,655,925Net Assets 2024: $18,887,7972024

Highlighted filing

2024

Assets$21,543,722
Liabilities$2,655,925
Net Assets$18,887,797
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,521,0162010Revenue 2011: $6,481,809Expenses 2011: $5,868,943Net Income 2011: $612,8662011Revenue 2012: $6,716,704Expenses 2012: $6,450,292Net Income 2012: $266,4122012Revenue 2013: $7,817,671Expenses 2013: $8,006,116Net Income 2013: -$188,4452013Revenue 2014: $6,874,849Expenses 2014: $6,832,796Net Income 2014: $42,0532014Revenue 2015: $6,889,638Expenses 2015: $6,409,428Net Income 2015: $480,2102015Revenue 2016: $8,344,438Expenses 2016: $6,917,020Net Income 2016: $1,427,4182016Revenue 2017: $10,402,537Expenses 2017: $8,309,222Net Income 2017: $2,093,3152017Revenue 2018: $12,479,463Expenses 2018: $10,421,454Net Income 2018: $2,058,0092018Revenue 2019: $14,143,528Expenses 2019: $12,049,935Net Income 2019: $2,093,5932019Revenue 2020: $16,308,677Expenses 2020: $12,912,153Net Income 2020: $3,396,5242020Revenue 2021: $16,030,204Expenses 2021: $13,697,009Net Income 2021: $2,333,1952021Revenue 2022: $15,816,164Expenses 2022: $14,184,649Net Income 2022: $1,631,5152022Revenue 2023: $18,478,542Expenses 2023: $15,677,663Net Income 2023: $2,800,8792023Revenue 2024: $22,277,162Expenses 2024: $18,447,329Net Income 2024: $3,829,8332024

Highlighted filing

2024

Revenue$22,277,162
Expenses$18,447,329
Net Income$3,829,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,543,722
Liabilities
$2,655,925
Net assets
$18,887,797
Revenue
$22,277,162
Expenses
$18,447,329
Net income
$3,829,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.66$18.9$22.3$18.4$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.17$15.0$18.5$15.7$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.59$12.0$15.8$14.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.36$11.5$16.0$13.7$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.30$9.17$16.3$12.9$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.06$5.97$14.1$12.0$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.83$4.81$12.5$10.4$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.65$3.70$10.4$8.31$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.54$6.04$8.34$6.92$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.44$4.69$6.89$6.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.37$4.23$6.87$6.83$0.04
2013Summary only. Only limited summary data is available for this year.$4.97$0.81$4.17$7.82$8.01$0.19
2012Summary only. Only limited summary data is available for this year.$4.92$0.56$4.36$6.72$6.45$0.27
2011Summary only. Only limited summary data is available for this year.$4.59$0.51$4.08$6.48$5.87$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.49$3.50$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$23,096,439
Mission and Program Overview

Mission

Hope hospice provides exemplary care, comfort and education to all affected by life-limiting illness, grief and loss.

Hope hospice enriches our community by providing exceptional, compassionate care and focusing on quality of life when it matters most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,875,707$17,472,819▲ $3,597,112
Accounts Receivable$2,160,889$2,916,367▲ $755,478
Savings and Temporary Cash Investments$483,916$275,893▼ $208,023
Land, Buildings, and Equipment, Net$53,669$244,284▲ $190,615
Prepaid Expenses and Deferred Charges$42,795$165,014▲ $122,219
Cash and Non-Interest-Bearing Accounts$1,318$1,518▲ $200
Total Assets$17,153,725$21,543,722▲ $4,389,997
Other Assets Total$535,431$467,827▼ $67,604
Liabilities
Accounts Payable and Accrued Expenses$1,786,411$2,345,043▲ $558,632
Other Liabilities$382,192$310,882▼ $71,310
Total Liabilities$2,168,603$2,655,925▲ $487,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,981,233$18,882,387▲ $3,901,154
Net Assets With Donor Restrictions$3,889$5,410▲ $1,521
Total Net Assets Fund Balance$14,985,122$18,887,797▲ $3,902,675
Total Liabilities and Net Assets / Fund Balance$17,153,725$21,543,722▲ $4,389,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,284$428,939$673,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie DrummondCEOFT$262,521$26,726$289,247
Jeri LupoCFOFT$186,941$19,964$206,905
Vicki GuelDirector of PatieFT$145,364$17,860$163,224
Vicki GuelDirector of Patient Care-$145,364$17,860$163,224
Melissa OrtizDirector of BusinFT$130,139$12,365$142,504
Andrea SheridanAst Director PatiFT$123,158$10,297$133,455
Mary Carol TisonRn Care ManaFT$110,841$15,798$126,639
Leah Rene VelizClinical TeaFT$114,006$11,123$125,129

Board Members and Trustees

NameTitle
Kristen HarderPresident
Arlon HermesBoard Member
Courtney BukowskiBoard Member
David HubbardBoard Member
Dick HuirasBoard Member
Dr Bill ReevesBoard Member
Jay BrewerBoard Member
Lance GriffinBoard Member
Mary OwensBoard Member
Michael PalmerBoard Member
Natalie RougeuxBoard Member
Neal LinnartzBoard Member
Veronica PayneBoard Member
Matt SmithPast Preside
Dick HillyerSecretary
John KeetonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eden Home INCHospice Care631 LAKEVIEW, New Braunfels, TX 78130$372,694
Touchstone StrategiesHospice Care384 HARMONY HILLS, Spring Branch, TX 78070$312,609
Kirkwood ManorHospice Care2590 LOOP 337 NORTH, New Braunfels, TX 78130$282,307
Hospice Of MichiganNursing2366 OAK VALLEY DR, Ann Arbor Southfield, MI 48103$168,273
Comal Health Care Center LtdHospice Care2034 SUNDANCE PARKWAY, New Braunfels, TX 78130$154,409
Revenue and Support

Revenue Composition

Contributions and Grants
$832,537
Program Service Revenue
$20,739,736
Investment Income
$693,734
Other Revenue
$11,155
All Other Contributions
$832,537
Change in Net Assets
$3,829,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$819,277Fair Market Value
Total Noncash Contributions$819,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,277,162
Revenue Not Reported on Form 990
$72,842
Total Revenue per Audited Statements
$22,350,004
Total Revenue per Form 990
$22,277,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,997,285
Other Expenses$6,450,044
Total Fundraising Expense$456,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,357,517$789,075$267,827$9,414,419
All Other Expenses$1,484,852$189,189$35,684$1,709,725
Other Employee Benefits$1,085,886$101,707$34,840$1,222,433
Other Expenses$772,572--$772,572
Payroll Taxes$608,855$57,027$19,534$685,416
Current Officers, Directors, Trustees, and Key Employees$404,516$31,462$13,484$449,462
Office Expenses$247,954$48,224$49,935$346,113
Pension Plan Contributions$200,361$18,766$6,428$225,555
Advertising$199,305-$3,348$202,653
Fees for Services Other$75,255$72,963$855$149,073
Insurance$51,294$51,294$16,768$119,356
Occupancy$81,261$9,984$2,640$93,885
Depreciation Depletion$28,494$10,152$2,485$41,131
Fees for Services Accounting-$30,659-$30,659
Conferences and Meetings-$12,271-$12,271
Travel$3,350$1,235$3,050$7,635
Fees for Services Legal-$-14,325-$-14,325
Total Functional Expenses$16,580,768$1,409,683$456,878$18,447,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,447,329
Total Expenses per Audited Statements$18,447,329
Total Expenses per Form 990$18,447,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Natalie Rougeux Rougeux AssocBoard MemberLegal ServicesNo$2,284
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$310,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The return is presented to the board members for their review prior to filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest statements annually. Key employees sign conflict of interest statements upon hire and any changes are required to be reported.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was reviewed through a compensation study. Then compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive ninety day and annual evaluations. A formal pay structure is utilized and updated when needed. All employees are evaluated by their direct supervisor. An average increase in pay for all employees is approved in the annual operating budget. Individual salary increases over a certain percentage point must be approved by the finance committee or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice
EIN
74-2314580
Phone
8306257500
Address
611 N WALNUT, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Audrie Drummond
Title
CEO
Phone
8306257500
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
265

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of administrative services as well as general staff support at the thrift shop and direct patient care and bereavement.”

Raw XML AppendixShowing 400 of 643 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01786411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02345043
IRS990/AccountsReceivableGrp/BOYAmt02160889
IRS990/AccountsReceivableGrp/EOYAmt02916367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST.
IRS990/AdvertisingGrp/FundraisingAmt03348
IRS990/AdvertisingGrp/ProgramServicesAmt0199305
IRS990/AdvertisingGrp/TotalAmt0202653
IRS990/AllOtherContributionsAmt0832537
IRS990/AllOtherExpensesGrp/FundraisingAmt035684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0189189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01484852
IRS990/AllOtherExpensesGrp/TotalAmt01709725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI LUPO
IRS990/BooksInCareOfDetail/PhoneNum08306257500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N WALNUT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01318
IRS990/CashNonInterestBearingGrp/EOYAmt01518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0404516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012271
IRS990/ConferencesMeetingsGrp/TotalAmt012271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0372694
IRS990/ContractorCompensationGrp/CompensationAmt1312609
IRS990/ContractorCompensationGrp/CompensationAmt2282307
IRS990/ContractorCompensationGrp/CompensationAmt3168273
IRS990/ContractorCompensationGrp/CompensationAmt4154409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0631 LAKEVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1384 HARMONY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22590 LOOP 337 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32366 OAK VALLEY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42034 SUNDANCE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW BRAUNFELS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRING BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW BRAUNFELS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANN ARBOR SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW BRAUNFELS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDEN HOME INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TOUCHSTONE STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KIRKWOOD MANOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HOSPICE OF MICHIGAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMAL HEALTH CARE CENTER LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0DBA SUNDANCE INN HEALTH CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPICE CARE
IRS990/ContractorCompensationGrp/ServicesDesc1HOSPICE CARE
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPICE CARE
IRS990/ContractorCompensationGrp/ServicesDesc3NURSING
IRS990/ContractorCompensationGrp/ServicesDesc4HOSPICE CARE
IRS990/CostOfGoodsSoldAmt0819277
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0693734
IRS990/CYOtherExpensesAmt06450044
IRS990/CYOtherRevenueAmt011155
IRS990/CYProgramServiceRevenueAmt020739736
IRS990/CYRevenuesLessExpensesAmt03829833
IRS990/CYSalariesCompEmpBnftPaidAmt011997285
IRS990/CYTotalExpensesAmt018447329
IRS990/CYTotalFundraisingExpenseAmt0456878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022277162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02485
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028494
IRS990/DepreciationDepletionGrp/TotalAmt041131
IRS990/Desc0PROVIDED HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. HOPE HOSPICE PROVIDED CARE FOR 1,188 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 30,221 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 965,252.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05410
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016580768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030659
IRS990/FeesForServicesAccountingGrp/TotalAmt030659
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-14325
IRS990/FeesForServicesLegalGrp/TotalAmt0-14325
IRS990/FeesForServicesOtherGrp/FundraisingAmt0855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075255
IRS990/FeesForServicesOtherGrp/TotalAmt0149073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211123
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK HILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BILL REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK HUIRAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARLON HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE ROUGEUX
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL LINNARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm15VERONICA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDRIE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17JERI LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI GUEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY CAROL TISON
IRS990/Form990PartVIISectionAGrp/PersonNm22LEAH RENE VELIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16262521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF PATIE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20AST DIR PATI
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN CARE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINICAL TEA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0122225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122225
IRS990/GrossReceiptsAmt023096439
IRS990/GrossSalesOfInventoryAmt0819277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016768
IRS990/InsuranceGrp/ManagementAndGeneralAmt051294
IRS990/InsuranceGrp/ProgramServicesAmt051294
IRS990/InsuranceGrp/TotalAmt0119356
IRS990/InvestmentIncomeGrp/ExclusionAmt0571509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013875707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017472819
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244284
IRS990/LandBldgEquipCostOrOtherBssAmt0673223
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014985122
IRS990/NetAssetsOrFundBalancesEOYAmt018887797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122225
IRS990/NetUnrlzdGainsLossesInvstAmt072842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014981233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018882387
IRS990/NoncashContributionsAmt0819277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02640
IRS990/OccupancyGrp/ManagementAndGeneralAmt09984
IRS990/OccupancyGrp/ProgramServicesAmt081261
IRS990/OccupancyGrp/TotalAmt093885
IRS990/OfficeExpensesGrp/FundraisingAmt049935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247954
IRS990/OfficeExpensesGrp/TotalAmt0346113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535431
IRS990/OtherAssetsTotalGrp/EOYAmt0467827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01085886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222433
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1HOSPITAL
IRS990/OtherExpensesGrp/Desc2DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01076354
IRS990/OtherExpensesGrp/ProgramServicesAmt1959220
IRS990/OtherExpensesGrp/ProgramServicesAmt2943722
IRS990/OtherExpensesGrp/ProgramServicesAmt3772572
IRS990/OtherExpensesGrp/TotalAmt01076354
IRS990/OtherExpensesGrp/TotalAmt1959220
IRS990/OtherExpensesGrp/TotalAmt2943722
IRS990/OtherExpensesGrp/TotalAmt3772572
IRS990/OtherLiabilitiesGrp/BOYAmt0382192
IRS990/OtherLiabilitiesGrp/EOYAmt0310882
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011155
IRS990/OtherRevenueTotalAmt011155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08357517
IRS990/OtherSalariesAndWagesGrp/TotalAmt09414419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608855
IRS990/PayrollTaxesGrp/TotalAmt0685416
IRS990/PensionPlanContributionsGrp/FundraisingAmt06428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.