Civic Intelligence

Hope Hospice

990 • Fiscal year 2017 • EIN 74-2314580

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.HOPEHOSPICE.NET

View Organization Page

611 N WalnutNew Braunfels, TX 78130

(830) 625-7500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,406

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,356,479

Down $2,217,141 (-34%) from 2016

Net Assets

Down

$3,704,734

Down $2,330,647 (-39%) from 2016

Liabilities

Up

$651,745

Up $113,506 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$10,402,537

Up $2,058,099 (+25%) from 2016

Expenses

Up

$8,309,222

Up $1,392,202 (+20%) from 2016

Net Income

Up

$2,093,315

Up $665,897 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2017

Assets$4,356,479
Liabilities$651,745
Net Assets$3,704,734
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$10,402,537
Expenses$8,309,222
Net Income$2,093,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$12,513,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,771,254$2,688,498▲ $917,244
Accounts Receivable$859,099$1,075,371▲ $216,272
Savings and Temporary Cash Investments$2,066,686$429,742▼ $1,636,944
Prepaid Expenses and Deferred Charges$72,072$96,250▲ $24,178
Cash and Non-Interest-Bearing Accounts$56,999--
Land, Buildings, and Equipment, Net$1,679,512$44,408▼ $1,635,104
Total Assets$6,573,620$4,356,479▼ $2,217,141
Other Assets Total$67,998$22,210▼ $45,788
Liabilities
Accounts Payable and Accrued Expenses$538,239$651,745▲ $113,506
Total Liabilities$538,239$651,745▲ $113,506
Net Assets / Fund Balance
Unrestricted Net Assets$5,967,453$3,690,121▼ $2,277,332
Temporarily Rstr Net Assets$67,928$14,613▼ $53,315
Total Net Assets Fund Balance$6,035,381$3,704,734▼ $2,330,647
Total Liabilities and Net Assets / Fund Balance$6,573,620$4,356,479▼ $2,217,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,408$340,694$385,102
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie DrummondExecutive DiFT$151,362$16,044$167,406
Audrie DrummondExecutive Director-$151,362$16,044$167,406
Tanya SheltonDirector ofFT$106,695$17,583$124,278

Board Members and Trustees

NameTitle
Jay BrewerPresident
Bobbi CarmichaelBoard Member
Dana OverstreetBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Hector TamayoBoard Member
Jennifer MalatekBoard Member
John DierksenBoard Member
Joyce FoxBoard Member
Karen HoranBoard Member
Mike DohertyBoard Member
Susan GranzinBoard Member
Wayne VrbaSecretary
Mary OwensTreasurer
Arlon HermesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$650,022
Program Service Revenue
$9,731,604
Investment Income
$3,965
Other Revenue
$16,946
All Other Contributions
$650,022
Change in Net Assets
$2,093,315

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$376,913Fair Market Value
Other Non Cash Contri Table1$80Fair Market Value
Total Noncash Contributions1$376,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,402,537
Total Revenue per Audited Statements
$10,402,537
Total Revenue per Form 990
$10,402,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,677,608
Other Expenses$2,631,614
Total Fundraising Expense$272,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,854,025$331,940$165,061$4,351,026
Other Employee Benefits$582,622$50,180$24,953$657,755
All Other Expenses$547,181$91,717$16,405$655,303
Payroll Taxes$300,729$25,901$12,880$339,510
Current Officers, Directors, Trustees, and Key Employees$241,509$20,801$10,344$272,654
Other Expenses$204,820--$204,820
Office Expenses$127,929$42,597$13,363$183,889
Advertising$90,478-$52$90,530
Fees for Services Other$50,800$20,175$7,000$77,975
Depreciation Depletion$27,366$23,292$12,755$63,413
Insurance$27,677$25,221$7,036$59,934
Pension Plan Contributions$50,190$4,323$2,150$56,663
Travel$34,968$1,264$799$37,031
Fees for Services Accounting-$31,420-$31,420
Conferences and Meetings$9,431--$9,431
Fees for Services Legal-$4,220-$4,220
Total Functional Expenses$7,363,373$673,051$272,798$8,309,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,309,222
Total Expenses per Audited Statements$8,309,222
Total Expenses per Form 990$8,309,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Executive Director
Phone
8306257500
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
114
Volunteers
192

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.”

Form 990, Part XI, Line 9

“Transfer investments to foundation -2,828,975 transfer fixed assets to foundation -1,594,987 total -4,423,962”

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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/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 582 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 6,254 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 569,972.
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IRS990/OtherExpensesGrp/TotalAmt3204820
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IRS990/OtherRevenueMiscGrp/Desc1REBATE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165061
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04351026
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt012880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300729
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04323
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096250
IRS990/PrincipalOfficerNm0AUDRIE DRUMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09731604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09731604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091225
IRS990/PYOtherExpensesAmt02280292
IRS990/PYOtherRevenueAmt0359352
IRS990/PYProgramServiceRevenueAmt07631500
IRS990/PYRevenuesLessExpensesAmt01427418
IRS990/PYSalariesCompEmpBnftPaidAmt04636728
IRS990/PYTotalExpensesAmt06917020
IRS990/PYTotalRevenueAmt08344438
IRS990/ReconcilationRevenueExpnssAmt02093315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02066686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,088,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356,479
Liabilities
$651,745
Net assets
$3,704,734
Revenue
$10,402,537
Expenses
$8,309,222
Net income
$2,093,315
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
2017Detailed filing. Detailed filing data is available for this year.$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