Civic Intelligence

Hope Hospice

990 • Fiscal year 2023 • EIN 74-2314580

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

0.13x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$276,843

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,153,725

Up $3,546,120 (+26%) from 2022

Net Assets

Up

$14,985,122

Up $2,964,926 (+25%) from 2022

Liabilities

Up

$2,168,603

Up $581,194 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$18,478,542

Up $2,662,378 (+17%) from 2022

Expenses

Up

$15,677,663

Up $1,493,014 (+11%) from 2022

Net Income

Up

$2,800,879

Up $1,169,364 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$17,153,725
Liabilities$2,168,603
Net Assets$14,985,122
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$18,478,542
Expenses$15,677,663
Net Income$2,800,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$19,154,067
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$10,554,342$13,875,707▲ $3,321,365
Accounts Receivable$1,981,904$2,160,889▲ $178,985
Savings and Temporary Cash Investments$577,734$483,916▼ $93,818
Land, Buildings, and Equipment, Net$52,782$53,669▲ $887
Prepaid Expenses and Deferred Charges$41,784$42,795▲ $1,011
Cash and Non-Interest-Bearing Accounts$9,150$1,318▼ $7,832
Total Assets$13,607,605$17,153,725▲ $3,546,120
Other Assets Total$389,909$535,431▲ $145,522
Liabilities
Accounts Payable and Accrued Expenses$1,409,546$1,786,411▲ $376,865
Other Liabilities$177,863$382,192▲ $204,329
Total Liabilities$1,587,409$2,168,603▲ $581,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,988,428$14,981,233▲ $2,992,805
Net Assets With Donor Restrictions$31,768$3,889▼ $27,879
Total Net Assets Fund Balance$12,020,196$14,985,122▲ $2,964,926
Total Liabilities and Net Assets / Fund Balance$13,607,605$17,153,725▲ $3,546,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,669$410,479$464,148
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie DrummondCEOFT$250,349$26,494$276,843
Jeri LupoCFOFT$176,201$18,740$194,941
Vicki GuelDirector of PatieFT$135,826$17,455$153,281
Vicki GuelDirector of Patient Care-$135,826$17,455$153,281
Melissa OrtizDirector of BusinFT$127,524$14,697$142,221
Andrea SheridanAst Director PatiFT$116,054$9,666$125,720
Mary Carol TisonRn Care ManaFT$105,342$14,845$120,187
Leah Rene VelizClinical TeaFT$106,206$10,915$117,121

Board Members and Trustees

NameTitle
Matt SmithPresident
Arlon HermesBoard Member
David HubbardBoard Member
Dick HillyerBoard 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
Courtney BukowskiSecretary
John KeetonTreasurer
Kristen HarderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirkwood ManorHospice Care2590 LOOP 337 NORTH, New Braunfels, TX 78130$466,319
Eden Home INCHospice Care631 LAKEVIEW, New Braunfels, TX 78130$392,419
Comal Health Care Center LtdHospice Care2034 SUNDANCE PARKWAY, New Braunfels, TX 78130$161,384
Lengend OaksHospice Care2468 FM 1101, New Braunfels, TX 78130$154,716
Hospice Of MichiganNursing2366 OAK VALLEY DR, Ann Arbor Southfield, MI 48103$132,931
Revenue and Support

Revenue Composition

Contributions and Grants
$677,095
Program Service Revenue
$17,312,684
Investment Income
$456,481
Other Revenue
$32,282
All Other Contributions
$677,095
Change in Net Assets
$2,800,879

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$675,525Fair Market Value
Total Noncash Contributions$675,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,478,542
Revenue Not Reported on Form 990
$186,485
Total Revenue per Audited Statements
$18,665,027
Total Revenue per Form 990
$18,478,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,227,147
Other Expenses$5,450,516
Total Fundraising Expense$372,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,189,841$517,209$235,309$7,942,359
All Other Expenses$1,361,072$140,240$31,794$1,533,106
Other Employee Benefits$924,036$66,472$30,242$1,020,750
Other Expenses$641,442--$641,442
Payroll Taxes$532,485$38,305$17,427$588,217
Current Officers, Directors, Trustees, and Key Employees$446,370$32,110$14,609$493,089
Office Expenses$234,272$64,716$34,247$333,235
Advertising$213,717-$141$213,858
Pension Plan Contributions$165,419$11,899$5,414$182,732
Fees for Services Other$58,009$74,684-$132,693
Insurance$50,513$45,348-$95,861
Fees for Services Accounting-$30,569-$30,569
Fees for Services Legal-$23,705-$23,705
Conferences and Meetings-$17,719-$17,719
Depreciation Depletion$5,836$5,837-$11,673
Travel$4,175$518$3,164$7,857
Total Functional Expenses$14,235,985$1,069,331$372,347$15,677,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,677,663
Total Expenses per Audited Statements$15,677,663
Total Expenses per Form 990$15,677,663
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$382,192
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
2024-10-07
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
163
Volunteers
226

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 -22,438”

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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 1,290 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 25,978 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 775,688.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,153,725
Liabilities
$2,168,603
Net assets
$14,985,122
Revenue
$18,478,542
Expenses
$15,677,663
Net income
$2,800,879
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
2023Detailed filing. Detailed filing data is available for this year.$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