Civic Intelligence

Hope Hospice

990 • Fiscal year 2019 • EIN 74-2314580

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,158

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,026,229

Up $1,385,662 (+25%) from 2018

Net Assets

Up

$5,968,101

Up $1,155,358 (+24%) from 2018

Liabilities

Up

$1,058,128

Up $230,304 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$14,143,528

Up $1,664,065 (+13%) from 2018

Expenses

Up

$12,049,935

Up $1,628,481 (+16%) from 2018

Net Income

Up

$2,093,593

Up $35,584 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$7,026,229
Liabilities$1,058,128
Net Assets$5,968,101
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$14,143,528
Expenses$12,049,935
Net Income$2,093,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$14,570,090
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$3,430,697$4,414,327▲ $983,630
Accounts Receivable$1,698,716$1,920,784▲ $222,068
Savings and Temporary Cash Investments$416,341$348,656▼ $67,685
Prepaid Expenses and Deferred Charges$25,794$191,829▲ $166,035
Land, Buildings, and Equipment, Net$54,947$58,285▲ $3,338
Total Assets$5,640,567$7,026,229▲ $1,385,662
Other Assets Total$14,072$92,348▲ $78,276
Liabilities
Accounts Payable and Accrued Expenses$827,824$1,058,128▲ $230,304
Total Liabilities$827,824$1,058,128▲ $230,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,804,425$5,960,431▲ $1,156,006
Net Assets With Donor Restrictions$8,318$7,670▼ $648
Total Net Assets Fund Balance$4,812,743$5,968,101▲ $1,155,358
Total Liabilities and Net Assets / Fund Balance$5,640,567$7,026,229▲ $1,385,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,285$363,207$421,492
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie DrummondExecutive DiFT$161,318$16,840$178,158
Audrie DrummondExecutive Director-$161,318$16,840$178,158
Jeri LupoDirector ofFT$78,908$6,509$85,417
Tanya SheltonDirector ofFT$50,039$5,175$55,214

Board Members and Trustees

NameTitle
Arlon HermesPresident
Barbara AzizBoard Member
Bobbi CarmichaelBoard Member
Dana HallBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Hector TamayoBoard Member
John DierksenBoard Member
Joyce FoxBoard Member
Matt SmithBoard Member
Susan GranzinBoard Member
Tess Coody-andersBoard Member
Jay BrewerPast Preside
Wayne VrbaSecretary
Mary Owens RnTreasurer
Jennifer MalatekVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Eden Home INCHospice Care631 LAKEVIEW, New Braunfels, TX 78130$520,638
Uvalde County HospitalHospice Care2590 LOOP 337 NORTH, New Braunfels, TX 78130$321,443
Colonial Manor Care CenterHospice Care821 US HWY 81 WEST, New Braunfels, TX 78130$163,982
Pm Management New Braunfels NcHospice Care600 N PEARL ST SUITE 1100, Dallas, TX 75201-7495$139,994
Guadalupe Regional Med CenterHospice Care2648 FM 1101, New Braunfels, TX 78130$123,940
Revenue and Support

Revenue Composition

Contributions and Grants
$631,367
Program Service Revenue
$13,429,958
Investment Income
$78,421
Other Revenue
$3,782
All Other Contributions
$631,367
Change in Net Assets
$2,093,593

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-$426,562Fair Market Value
Other Non Cash Contri Table2$1,475Fair Market Value
Total Noncash Contributions2$428,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,143,528
Revenue Not Reported on Form 990
$4,370
Total Revenue per Audited Statements
$14,147,898
Total Revenue per Form 990
$14,143,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,183,163
Other Expenses$3,866,772
Total Fundraising Expense$362,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,698,708$458,746$248,132$6,405,586
All Other Expenses$930,070$101,251$20,887$1,052,208
Other Employee Benefits$814,280$65,550$35,456$915,286
Payroll Taxes$428,343$34,482$18,651$481,476
Other Expenses$354,751--$354,751
Current Officers, Directors, Trustees, and Key Employees$256,898$20,681$11,186$288,765
Office Expenses$152,087$51,974$18,114$222,175
Advertising$181,451--$181,451
Fees for Services Other$73,413$40,299$716$114,428
Pension Plan Contributions$81,893$6,592$3,565$92,050
Insurance$34,837$31,862$5,054$71,753
Fees for Services Accounting-$41,093-$41,093
Travel$13,519$21,391$1,088$35,998
Conferences and Meetings-$11,377-$11,377
Depreciation Depletion$5,031$5,031-$10,062
Fees for Services Legal-$3,238-$3,238
Total Functional Expenses$10,793,519$893,567$362,849$12,049,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,054,305
Expenses per Audited Statements$12,049,935
Total Expenses per Form 990$12,049,935
Expenses Not Reported on Form 990$4,370
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 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, 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
2020-05-27
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
145
Volunteers
184

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

“Transfers to hope hospice foundation -938,235”

Raw XML AppendixShowing 400 of 617 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,026,229
Liabilities
$1,058,128
Net assets
$5,968,101
Revenue
$14,143,528
Expenses
$12,049,935
Net income
$2,093,593
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
2019Detailed filing. Detailed filing data is available for this year.$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