Civic Intelligence

Friends of Hospice San Antonio

EIN 74-2608764 • 501(c)3 • San Antonio, TX

Profile

Community awareness & education about hospice

PO Box 40487San Antonio, TX 78229

www.friendsofhospicesa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$127,400

Up $40,405 (+46%) from 2023

Liabilities

Down

$0

Down $597 (-100%) from 2023

Net Assets

Up

$127,400

Up $41,002 (+47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$351,634

Up $140,640 (+67%) from 2023

Expenses

Up

$317,470

Up $126,298 (+66%) from 2023

Net Income

Up

$34,164

Up $14,342 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2012: $35,265Liabilities 2012: $172Net Assets 2012: $35,0932012Assets 2013: $30,447Liabilities 2013: $172Net Assets 2013: $30,2752013Assets 2014: $29,406Liabilities 2014: $172Net Assets 2014: $29,2342014Assets 2015: $25,572Liabilities 2015: $172Net Assets 2015: $25,4002015Assets 2016: $26,011Liabilities 2016: $172Net Assets 2016: $25,8392016Assets 2017: $26,213Liabilities 2017: $172Net Assets 2017: $26,0412017Assets 2018: $15,619Liabilities 2018: $172Net Assets 2018: $15,4472018Assets 2019: $27,779Liabilities 2019: $172Net Assets 2019: $27,6072019Assets 2020: $27,143Liabilities 2020: $272Net Assets 2020: $26,8712020Assets 2021: $40,727Liabilities 2021: $272Net Assets 2021: $40,4552021Assets 2022: $67,173Liabilities 2022: $597Net Assets 2022: $66,5762022Assets 2023: $86,995Liabilities 2023: $597Net Assets 2023: $86,3982023Assets 2025: $127,400Liabilities 2025: $0Net Assets 2025: $127,4002025

Highlighted filing

2025

Assets$127,400
Liabilities$0
Net Assets$127,400
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $217,052Expenses 2012: $226,516Net Income 2012: -$9,4642012Expenses 2013: $252,6092013Revenue 2014: $262,374Expenses 2014: $263,415Net Income 2014: -$1,0412014Revenue 2015: $255,922Expenses 2015: $259,756Net Income 2015: -$3,8342015Revenue 2016: $229,979Expenses 2016: $229,540Net Income 2016: $4392016Revenue 2017: $247,381Expenses 2017: $247,179Net Income 2017: $2022017Revenue 2018: $188,113Expenses 2018: $198,707Net Income 2018: -$10,5942018Revenue 2019: $207,912Expenses 2019: $195,752Net Income 2019: $12,1602019Revenue 2020: $171,668Expenses 2020: $172,154Net Income 2020: -$4862020Revenue 2021: $192,968Expenses 2021: $179,384Net Income 2021: $13,5842021Revenue 2022: $173,442Expenses 2022: $147,321Net Income 2022: $26,1212022Revenue 2023: $210,994Expenses 2023: $191,172Net Income 2023: $19,8222023Revenue 2025: $351,634Expenses 2025: $317,470Net Income 2025: $34,1642025

Highlighted filing

2025

Revenue$351,634
Expenses$317,470
Net Income$34,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,400
Liabilities
$0
Net assets
$127,400
Revenue
$351,634
Expenses
$317,470
Net income
$34,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.52$3.17$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$2.11$1.91$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.73$1.47$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$1.93$1.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.72$1.72$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.08$1.96$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$1.88$1.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.47$2.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.30$2.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$2.56$2.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.62$2.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.53
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.17$2.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 1, 2026
Return Version
2024v5.0
Gross Receipts
$351,634
Mission and Program Overview

Mission

Friends of Hospice San Antonio is a 501(c)(3) all-volunteer membership organization founded in 1991. We raise funds for uninsured and underinsured hospice patients, and we educate the greater San Antonio community about hospice care. We strive to ensure that vulnerable patients and their families receive the best possible care during their end-of-life journey. Our vision is to provide resources, information, and support to help these hospice patients through this difficult time. Through our membership drive, fundraising events, and generous community contributions, we pay for over 2,000+ days of end-of-life care per year.

Community awareness and education about hospice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,331$127,400▲ $17,069
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$110,331$127,400▲ $17,069
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,331$127,400▲ $17,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,331$127,400▲ $17,069
Total Liabilities and Net Assets / Fund Balance$110,331$127,400▲ $17,069
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Robin DillardPresident
Ellen PfeifferPresident Elect
Terri GutierrezExecutive Director
Lynne BreuerMember at Large
Trinka McgheeMember at Large
Trisha LoddeSecretary
Nancy DaviesTreasurer
Dr Ken SmithVP Education
Beverly TuomalaVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$350,734
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$0
All Other Contributions
$160,107
Change in Net Assets
$34,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$142,470
Total Fundraising Expense$18,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Expenses$0$100,327$18,886$119,213
Office Expenses$0$3,629$0$3,629
Insurance$0$2,274$0$2,274
Fees for Services Accounting$0$2,025$0$2,025
All Other Expenses$0$1,764$0$1,764
Fees for Services Other$0$1,625$0$1,625
Payment Travel Entrtnmnt Publicly Ofcl$0$703$0$703
Conferences and Meetings$0$624$0$624
Travel$0$60$0$60
Total Functional Expenses$175,000$123,584$18,886$317,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“It has members only”

Form 990, Part VI, Section A, Line 7A

“Election of Members and their rights the members select a committee that will appoint the board of directors the following year,”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members the decisions made by the executive board have to be approved by the general boar”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the presidents presnts the report to the board for approval”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy annually each board member signs a form regarding conflict of interest”

Form 990, Part VI, Section C, Line 19

“Overning documents disclose explanation all the documents are open to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Hospice San Antonio Inc
EIN
74-2608764
Phone
2107855850
Address
PO Box 40487, San Antonio, TX 78229

Signing Officer

Name
Kathleen Rodriguez Hall
Title
Bookkeeper
Phone
5124663764
Signed
2026-01-01

Organization Details

Principal Officer
Robin Dillard
Formed
1991
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dues paid Early for the Next Coming Fiscal Year”

Raw XML AppendixShowing 400 of 521 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/BOYAmt00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY AWARENESS AND EDUCATION ABOUT HOSPICE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01764
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IRS990/BooksInCareOfDetail/PhoneNum02103430564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05253 PRUE RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 315C
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350734
IRS990/CYGrantsAndSimilarPaidAmt0175000
IRS990/CYInvestmentIncomeAmt0900
IRS990/CYOtherExpensesAmt0142470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317470
IRS990/CYTotalFundraisingExpenseAmt018886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351634
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RAISE MONEY TO BENEFIT HOSPICE AND EDUCATE THE COMMUNITY ABOUT HOPSICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02274
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041545
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Friends of Hospice San Antonio is a 501(c)(3) all-volunteer membership organization founded in 1991. We raise funds for uninsured and underinsured hospice patients, and we educate the greater San Antonio community about hospice care. We strive to ensure that vulnerable patients and their families receive the best possible care during their end-of-life journey. Our vision is to provide resources, information, and support to help these hospice patients through this difficult time. Through our membership drive, fundraising events, and generous community contributions, we pay for over 2,000+ days of end-of-life care per year.
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IRS990/ReconcilationRevenueExpnssAmt034164
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149457

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