Civic Intelligence

Hospice of South Texas Inc

EIN 74-2368758 • 501(c)3 • Victoria, TX

View Organization Page

Profile

Hospice care of terminally ill patients

605 E Locust AveVictoria, TX 77901

hospiceofsouthtexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$134,782

Higher top officer pay than 32% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,626,627

Down $15,842 (-0.1%) from 2023

Liabilities

Down

$476,274

Down $151,835 (-24%) from 2023

Net Assets

Up

$12,150,353

Up $135,993 (+1.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$10,735,880

Up $835,096 (+8.4%) from 2023

Expenses

Down

$10,605,229

Down $110,513 (-1.0%) from 2023

Net Income

Up

$130,651

Up $945,609 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,455,723Liabilities 2011: $557,664Net Assets 2011: $3,898,0592011Assets 2012: $4,659,535Liabilities 2012: $718,186Net Assets 2012: $3,941,3492012Assets 2013: $8,893,341Liabilities 2013: $471,302Net Assets 2013: $8,422,0392013Assets 2014: $12,453,289Liabilities 2014: $344,992Net Assets 2014: $12,108,2972014Assets 2015: $13,982,022Liabilities 2015: $762,996Net Assets 2015: $13,219,0262015Assets 2016: $14,578,419Liabilities 2016: $698,973Net Assets 2016: $13,879,4462016Assets 2017: $13,639,367Liabilities 2017: $431,705Net Assets 2017: $13,207,6622017Assets 2018: $12,907,522Liabilities 2018: $368,626Net Assets 2018: $12,538,8962018Assets 2019: $12,651,620Liabilities 2019: $507,032Net Assets 2019: $12,144,5882019Assets 2020: $13,447,861Liabilities 2020: $474,748Net Assets 2020: $12,973,1132020Assets 2021: $14,022,003Liabilities 2021: $561,635Net Assets 2021: $13,460,3682021Assets 2022: $13,389,746Liabilities 2022: $560,428Net Assets 2022: $12,829,3182022Assets 2023: $12,642,469Liabilities 2023: $628,109Net Assets 2023: $12,014,3602023Assets 2024: $12,626,627Liabilities 2024: $476,274Net Assets 2024: $12,150,3532024

Highlighted filing

2024

Assets$12,626,627
Liabilities$476,274
Net Assets$12,150,353
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,335,420Expenses 2011: $8,983,162Net Income 2011: $352,2582011Revenue 2012: $9,856,804Expenses 2012: $9,813,514Net Income 2012: $43,2902012Revenue 2013: $13,703,928Expenses 2013: $9,304,000Net Income 2013: $4,399,9282013Revenue 2014: $12,703,741Expenses 2014: $9,017,483Net Income 2014: $3,686,2582014Revenue 2015: $9,665,360Expenses 2015: $8,554,631Net Income 2015: $1,110,7292015Revenue 2016: $8,324,046Expenses 2016: $7,663,626Net Income 2016: $660,4202016Revenue 2017: $8,422,345Expenses 2017: $9,094,129Net Income 2017: -$671,7842017Revenue 2018: $9,225,169Expenses 2018: $9,893,935Net Income 2018: -$668,7662018Revenue 2019: $10,060,596Expenses 2019: $10,454,904Net Income 2019: -$394,3082019Revenue 2020: $10,811,681Expenses 2020: $9,983,156Net Income 2020: $828,5252020Revenue 2021: $9,818,837Expenses 2021: $9,331,582Net Income 2021: $487,2552021Revenue 2022: $9,289,556Expenses 2022: $9,920,606Net Income 2022: -$631,0502022Revenue 2023: $9,900,784Expenses 2023: $10,715,742Net Income 2023: -$814,9582023Revenue 2024: $10,735,880Expenses 2024: $10,605,229Net Income 2024: $130,6512024

Highlighted filing

2024

Revenue$10,735,880
Expenses$10,605,229
Net Income$130,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,626,627
Liabilities
$476,274
Net assets
$12,150,353
Revenue
$10,735,880
Expenses
$10,605,229
Net income
$130,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.48$12.2$10.7$10.6$0.13
2023Summary only. Only limited summary data is available for this year.$12.6$0.63$12.0$9.90$10.7$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.56$12.8$9.29$9.92$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.56$13.5$9.82$9.33$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.47$13.0$10.8$9.98$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.51$12.1$10.1$10.5$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.37$12.5$9.23$9.89$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$8.42$9.09$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.70$13.9$8.32$7.66$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.76$13.2$9.67$8.55$1.11
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.34$12.1$12.7$9.02$3.69
2013Detailed filing. Detailed filing data is available for this year.$8.89$0.47$8.42$13.7$9.30$4.40
2012Summary only. Only limited summary data is available for this year.$4.66$0.72$3.94$9.86$9.81$0.04
2011Summary only. Only limited summary data is available for this year.$4.46$0.56$3.90$9.34$8.98$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$9,333,822
Mission and Program Overview

Mission

Hospice care of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,639,845$8,479,164▼ $160,681
Savings and Temporary Cash Investments-$2,239,480-
Cash and Non-Interest-Bearing Accounts$3,935,822$1,844,299▼ $2,091,523
Accounts Receivable$878,605$736,324▼ $142,281
Prepaid Expenses and Deferred Charges$78,339$77,664▼ $675
Intangible Assets-$6,904-
Inventories for Sale or Use$3,703$2,634▼ $1,069
Pledges and Grants Receivable$3,647$2,497▼ $1,150
Total Assets$14,022,003$13,389,746▼ $632,257
Other Assets Total$482,042$780▼ $481,262
Liabilities
Accounts Payable and Accrued Expenses$561,635$560,428▼ $1,207
Total Liabilities$561,635$560,428▼ $1,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,328,203$12,618,162▼ $710,041
Net Assets With Donor Restrictions$132,165$211,156▲ $78,991
Total Net Assets Fund Balance$13,460,368$12,829,318▼ $631,050
Total Liabilities and Net Assets / Fund Balance$14,022,003$13,389,746▼ $632,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,327,976$1,284,332$8,612,308
Equipment$512,573$644,126$1,156,699
Land$530,106-$530,106
Other Land Buildings$93,087$114,172$207,259
Leasehold Improvements$15,422$52,449$67,871
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Racheal WunschStaffFT$141,832$141,832
Anne McintoshCFOFT$127,883$127,883
Dr Ty MeyerInterim Exec-$21,250$21,250

Board Members and Trustees

NameTitle
Lynn MioriPresident
Bill McardleDirector
Charles WartsbaughDirector
Daniel Cano MdDirector
David SmolikDirector
Dr Josie RiveraDirector
Elena WattsDirector
Gerald BludauDirector
Judy HillDirector
Lee KeelingDirector
Mike JohnsonDirector
Rose DrostDirector
Tim MichalskiDirector
Warren GrindelandDirector
Susan OakleyAdvancement
Chris KrejciAsst Treasur
Diane GriffinFormer Presi
Denise AfflerbachSecretary
John McquillenTreasurer
Rev Herb BeyerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ty Meyer MdPhysician286 LOVE RD, Victoria, TX 77901$321,156
Revenue and Support

Revenue Composition

Contributions and Grants
$718,781
Program Service Revenue
$8,539,330
Investment Income
$1,092
Other Revenue
$30,353
All Other Contributions
$473,020
Change in Net Assets
$-631,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,289,556
Total Revenue per Audited Statements
$9,289,556
Total Revenue per Form 990
$9,289,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,301,926
Other Expenses$3,618,680
Total Fundraising Expense$110,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,953,547$1,254,063$62,703$6,270,313
All Other Expenses$260,258$70,695$5,304$336,257
Depreciation Depletion$214,338$61,239$30,620$306,197
Occupancy$225,724$57,145$2,857$285,726
Travel$185,984$47,085$2,354$235,423
Insurance$108,153$27,039-$135,192
Other Expenses$86,560$21,640-$108,200
Office Expenses$45,723$11,575$579$57,877
Information Technology$41,018$10,384$518$51,920
Fees for Services Accounting$25,074$25,073-$50,147
Advertising$35,018$10,005$5,003$50,026
Pension Plan Contributions$24,974$6,323$316$31,613
Total Functional Expenses$8,208,086$1,602,266$110,254$9,920,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,920,606
Total Expenses per Audited Statements$9,920,606
Total Expenses per Form 990$9,920,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,453
Fundraising Direct Expenses$43,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$152,106-$4,501-
Lassoing Loving$76,130$42,855$14,867$27,988
Total Events$313,081$67,320$42,765$24,555
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors and to the finance committee, which reviews it and then votes on approval. After approval the form 990 is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is given the conflict of interest policy. During board meetings any member with a conflict or even a perceived conflict must disclose it to the board and abstain from discussion and voting on this issue. Failure to abide by the policies results in sanctions on involvement to termination from the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the executive committee of the board of directors. Comparable data is obtained and reviewed as is explained in the line 15b response below.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed and compared annually against three sources. First, hospice of south texas (host) takes part in an annual salary survey hosted by mvi - a hospice consulting group. This salary survey gathers information from participating hospices across the country. The results of the survey show starting and median salaries by region and discipline. Secondly, host queries the twc wage database for entry level, median, and experienced positions by discipline at the state and local level. Lastly, host participates in a salary survey hosted by hospital & healthcare compensation service. This salary survey gathers data from participating hospices across the nation. The results of the survey show entry level, median, and experienced level wages by discipline by state and region. All of these sources are used to set salary ranges by discipline.”

Form 990, Page 6, Part VI, Line 19

“The hospice of south texas' governing documents, conflict of interest policy and financial statements are made available to the public upon request. The documents are available for inspection at the hospice of south texas office building in victoria, texas. Copies can be made for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Hospice of South Texas Inc
EIN
74-2368758
Phone
3615724300
Address
605 E LOCUST AVE, VICTORIA, TX 77901

Signing Officer

Name
Anne Mcintosh
Title
CFO
Phone
3617035375
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcintosh
Formed
1985
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
124
Volunteers
144

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO ST STE 309, VICTORIA, TX 77904
Preparer
D Dale Hunt CPA
Phone
3615732471
Raw XML AppendixShowing 400 of 568 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0736324
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IRS990/ActivityOrMissionDesc0HOSPICE CARE OF TERMINALLY ILL PATIENTS
IRS990/AdvertisingGrp/FundraisingAmt05003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010005
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IRS990/AdvertisingGrp/TotalAmt050026
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IRS990/AllOtherExpensesGrp/TotalAmt0336257
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IRS990/BooksInCareOfDetail/PhoneNum03615724300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E LOCUST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077901
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IRS990/Desc0ASSIST THE TERMINALLY ILL TO DIE AT HOME OR IN A HOME-LIKE SETTING BY OFFERING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR THE PATIENT AND THEIR FAMILIES; CONDUCT COMMUNITY-WIDE BEREAVEMENT AND EDUCATIONAL PROGRAMS. ASSISTANCE IS AVAILABLE TO RESIDENTS IN VICTORIA AND THE ELEVEN SURROUNDING COUNTIES.
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