Civic Intelligence

Hope Hospice

990 • Fiscal year 2022 • EIN 74-2314580

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$255,407

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,607,605

Up $751,980 (+5.8%) from 2021

Net Assets

Up

$12,020,196

Up $522,293 (+4.5%) from 2021

Liabilities

Up

$1,587,409

Up $229,687 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Down

$15,816,164

Down $214,040 (-1.3%) from 2021

Expenses

Up

$14,184,649

Up $487,640 (+3.6%) from 2021

Net Income

Down

$1,631,515

Down $701,680 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$13,607,605
Liabilities$1,587,409
Net Assets$12,020,196
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$15,816,164
Expenses$14,184,649
Net Income$1,631,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$17,036,180
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$9,825,985$10,554,342▲ $728,357
Accounts Receivable$1,965,369$1,981,904▲ $16,535
Savings and Temporary Cash Investments$605,206$577,734▼ $27,472
Land, Buildings, and Equipment, Net$52,897$52,782▼ $115
Prepaid Expenses and Deferred Charges$146,299$41,784▼ $104,515
Cash and Non-Interest-Bearing Accounts-$9,150-
Total Assets$12,855,625$13,607,605▲ $751,980
Other Assets Total$259,869$389,909▲ $130,040
Liabilities
Accounts Payable and Accrued Expenses$1,357,722$1,409,546▲ $51,824
Other Liabilities-$177,863-
Total Liabilities$1,357,722$1,587,409▲ $229,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,490,240$11,988,428▲ $498,188
Net Assets With Donor Restrictions$7,663$31,768▲ $24,105
Total Net Assets Fund Balance$11,497,903$12,020,196▲ $522,293
Total Liabilities and Net Assets / Fund Balance$12,855,625$13,607,605▲ $751,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,782$398,806$451,588
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie DrummondCEOFT$235,050$20,357$255,407
Jeri LupoDirector ofFT$161,448$16,573$178,021
Jeri LupoDirector of Finance-$161,448$16,573$178,021

Board Members and Trustees

NameTitle
Matt SmithPresident
Arlon HermesBoard Member
Bobbi CarmichaelBoard Member
Dana HallBoard Member
Dick HuirasBoard Member
Dr Bill ReevesBoard Member
Jay BrewerBoard Member
John DierksenBoard Member
Lance GriffinBoard Member
Michael PalmerBoard Member
Natalie RougeuxBoard Member
Dick HillyerEx-officio
Courtney BukowskiSecretary
John KeetonTreasurer
Kristen HarderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Eden Home INCHospice Care631 LAKEVIEW, New Braunfels, TX 78130$283,614
Colonial Manor Care CenterHospice Care821 US HWY 81 WEST, New Braunfels, TX 78130$210,555
Comal Health Care Center LtdHospice Care2034 SUNDANCE PARKWAY, New Braunfels, TX 78130$163,176
Hays Nursing & Rehab CenterHospice Care1900 MEDICAL PKWAY, San Marcos, TX 78666$156,518
Guadalupe Regional Med CenterHospice Care2648 FM 1101, New Braunfels, TX 78130$147,527
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,483
Program Service Revenue
$14,424,039
Investment Income
$41,548
Other Revenue
$7,094
All Other Contributions
$1,343,483
Change in Net Assets
$1,631,515

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-$492,163Fair Market Value
Other Non Cash Contri Table1$888Fair Market Value
Total Noncash Contributions1$493,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,816,164
Revenue Not Reported on Form 990
$-288,788
Total Revenue per Audited Statements
$15,527,376
Total Revenue per Form 990
$15,816,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,698,413
Other Expenses$4,486,236
Total Fundraising Expense$482,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,688,960$443,067$301,812$7,433,839
All Other Expenses$1,010,723$115,245$38,254$1,164,222
Other Employee Benefits$1,018,548$67,467$45,958$1,131,973
Payroll Taxes$493,254$32,673$22,256$548,183
Other Expenses$462,859--$462,859
Current Officers, Directors, Trustees, and Key Employees$376,069$24,911$16,968$417,948
Office Expenses$191,326$45,851$42,077$279,254
Advertising$204,097-$996$205,093
Pension Plan Contributions$149,790$9,921$6,759$166,470
Fees for Services Other$76,164$60,244-$136,408
Insurance$64,027$50,460$3,506$117,993
Fees for Services Accounting-$30,405-$30,405
Fees for Services Legal-$22,826-$22,826
Travel$7,586$988$3,969$12,543
Conferences and Meetings-$12,128-$12,128
Depreciation Depletion$5,734$5,733-$11,467
Total Functional Expenses$12,780,175$921,919$482,555$14,184,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,184,649
Total Expenses per Audited Statements$14,184,649
Total Expenses per Form 990$14,184,649
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$177,863
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
CEO
Phone
8306257500
Signed
2023-08-01
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
147
Volunteers
212

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

“Rounding 3 transfers to hope hospice foundation -820,437 total -820,434”

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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 1,035 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 20,073 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 564,864.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,607,605
Liabilities
$1,587,409
Net assets
$12,020,196
Revenue
$15,816,164
Expenses
$14,184,649
Net income
$1,631,515
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
2022Detailed filing. Detailed filing data is available for this year.$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