Civic Intelligence

Hope Hospice

990 • Fiscal year 2020 • EIN 74-2314580

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$218,363

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,476,717

Up $3,450,488 (+49%) from 2019

Net Assets

Up

$9,171,947

Up $3,203,846 (+54%) from 2019

Liabilities

Up

$1,304,770

Up $246,642 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$16,308,677

Up $2,165,149 (+15%) from 2019

Expenses

Up

$12,912,153

Up $862,218 (+7.2%) from 2019

Net Income

Up

$3,396,524

Up $1,302,931 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$10,476,717
Liabilities$1,304,770
Net Assets$9,171,947
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$16,308,677
Expenses$12,912,153
Net Income$3,396,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$16,643,617
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$4,414,327$6,060,000▲ $1,645,673
Accounts Receivable$1,920,784$2,335,694▲ $414,910
Cash and Non-Interest-Bearing Accounts-$1,292,892-
Savings and Temporary Cash Investments$348,656$513,531▲ $164,875
Prepaid Expenses and Deferred Charges$191,829$115,168▼ $76,661
Land, Buildings, and Equipment, Net$58,285$58,345▲ $60
Total Assets$7,026,229$10,476,717▲ $3,450,488
Other Assets Total$92,348$101,087▲ $8,739
Liabilities
Accounts Payable and Accrued Expenses$1,058,128$1,144,981▲ $86,853
Deferred Revenue-$159,789-
Total Liabilities$1,058,128$1,304,770▲ $246,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,960,431$9,155,510▲ $3,195,079
Net Assets With Donor Restrictions$7,670$16,437▲ $8,767
Total Net Assets Fund Balance$5,968,101$9,171,947▲ $3,203,846
Total Liabilities and Net Assets / Fund Balance$7,026,229$10,476,717▲ $3,450,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,345$374,976$433,321
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie DrummondExecutive DiFT$199,274$19,089$218,363
Audrie DrummondExecutive Director-$199,274$19,089$218,363
Jeri LupoDirector ofFT$114,329$13,377$127,706

Board Members and Trustees

NameTitle
Jennifer MalatekPresident
Bobbi CarmichaelBoard Member
Dana HallBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Dr Bill ReevesBoard Member
Hector TamayoBoard Member
Jay BrewerBoard Member
John DierksenBoard Member
Kristen HarderBoard Member
Arlon HermesPast Preside
Wayne VrbaSecretary
Matt SmithTreasurer
Tess Coody-andersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Uvalde County HospitalHospice Care2590 LOOP 337 NORTH, New Braunfels, TX 78130$501,532
Eden Home INCHospice Care631 LAKEVIEW, New Braunfels, TX 78130$368,910
Colonial Manor Care CenterHospice Care821 US HWY 81 WEST, New Braunfels, TX 78130$309,266
Comal Health Care CenterHospice Care2034 SUNDANCE PARKWAY, New Braunfels, TX 78130$292,717
Guadalupe Regional Med CenterHospice Care2648 FM 1101, New Braunfels, TX 78130$165,554
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,603
Program Service Revenue
$13,791,028
Investment Income
$18,901
Other Revenue
$145
All Other Contributions
$2,498,603
Change in Net Assets
$3,396,524

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-$334,940Fair Market Value
Other Non Cash Contri Table1$475Fair Market Value
Total Noncash Contributions1$335,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,308,677
Total Revenue per Audited Statements
$16,308,677
Total Revenue per Form 990
$16,308,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,933,775
Other Expenses$3,978,378
Total Fundraising Expense$299,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,254,127$502,227$204,969$6,961,323
All Other Expenses$977,055$95,941$25,053$1,098,049
Other Employee Benefits$879,581$63,304$20,841$963,726
Payroll Taxes$474,371$34,141$11,240$519,752
Other Expenses$363,641--$363,641
Current Officers, Directors, Trustees, and Key Employees$287,025$23,054$9,409$319,488
Office Expenses$154,322$41,539$18,156$214,017
Pension Plan Contributions$154,688$11,133$3,665$169,486
Advertising$155,789-$100$155,889
Fees for Services Other$89,931$41,632-$131,563
Insurance$36,517$32,897$5,096$74,510
Fees for Services Accounting-$29,833-$29,833
Depreciation Depletion$5,884$5,884-$11,768
Conferences and Meetings-$8,039-$8,039
Travel$1,614$2,390$560$4,564
Fees for Services Legal-$203-$203
Total Functional Expenses$11,720,847$892,217$299,089$12,912,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,912,153
Total Expenses per Audited Statements$12,912,153
Total Expenses per Form 990$12,912,153
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
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
138
Volunteers
161

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 -192,678”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
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IRS990/GrossSalesOfInventoryAmt0334940
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IRS990/InsuranceGrp/ManagementAndGeneralAmt032897
IRS990/InsuranceGrp/ProgramServicesAmt036517
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IRS990/LandBldgEquipCostOrOtherBssAmt0433321
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HOSPICE PROVIDES EXEMPLARY CARE, COMFORT AND EDUCATION TO ALL AFFECTED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154322
IRS990/OfficeExpensesGrp/TotalAmt0214017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092348
IRS990/OtherAssetsTotalGrp/EOYAmt0101087
IRS990/OtherChangesInNetAssetsAmt0-192678
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963726
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IRS990/OtherExpensesGrp/Desc1DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3HOSPITAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt2424991
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IRS990/OtherExpensesGrp/TotalAmt2424991
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011133
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 334,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,476,717
Liabilities
$1,304,770
Net assets
$9,171,947
Revenue
$16,308,677
Expenses
$12,912,153
Net income
$3,396,524
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
2020Detailed filing. Detailed filing data is available for this year.$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