Civic Intelligence

Hospice of Midland Inc

EIN 75-1736007 • 501(c)3 • Midland, TX

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Profile

Hospice provides nursing care for the terminally ill, social work services, nutritional counseling, bereavement following and a lending library for the patients and their families.

911 W Texas AveMidland, TX 79701

www.hospiceofmidland.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$236,144

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,971,231

Down $598,295 (-6.3%) from 2024

Liabilities

Down

$2,497,539

Down $120,717 (-4.6%) from 2024

Net Assets

Down

$6,473,692

Down $477,578 (-6.9%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$9,917,669

Up $1,679,403 (+20%) from 2024

Expenses

Up

$10,395,247

Up $3,933,350 (+61%) from 2024

Net Income

Down

-$477,578

Down $2,253,947 (-127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $1,743,067Liabilities 2011: $599,750Net Assets 2011: $1,143,3172011Assets 2012: $1,370,459Liabilities 2012: $1,035,691Net Assets 2012: $334,7682012Assets 2013: $1,207,971Liabilities 2013: $912,581Net Assets 2013: $295,3902013Assets 2014: $1,200,551Liabilities 2014: $596,301Net Assets 2014: $604,2502014Assets 2015: $1,441,934Liabilities 2015: $256,879Net Assets 2015: $1,185,0552015Assets 2016: $2,742,117Liabilities 2016: $344,289Net Assets 2016: $2,397,8282016Assets 2017: $3,200,811Liabilities 2017: $422,958Net Assets 2017: $2,777,8532017Assets 2018: $3,134,590Liabilities 2018: $433,761Net Assets 2018: $2,700,8292018Assets 2019: $2,889,879Liabilities 2019: $467,460Net Assets 2019: $2,422,4192019Assets 2020: $5,033,682Liabilities 2020: $1,735,960Net Assets 2020: $3,297,7222020Assets 2021: $5,371,564Liabilities 2021: $969,503Net Assets 2021: $4,402,0612021Assets 2022: $5,635,523Liabilities 2022: $573,024Net Assets 2022: $5,062,4992022Assets 2023: $7,792,242Liabilities 2023: $2,617,341Net Assets 2023: $5,174,9012023Assets 2024: $9,569,526Liabilities 2024: $2,618,256Net Assets 2024: $6,951,2702024Assets 2025: $8,971,231Liabilities 2025: $2,497,539Net Assets 2025: $6,473,6922025

Highlighted filing

2025

Assets$8,971,231
Liabilities$2,497,539
Net Assets$6,473,692
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,569,8882011Revenue 2012: $5,868,413Expenses 2012: $6,676,795Net Income 2012: -$808,3822012Expenses 2013: $5,127,0872013Revenue 2014: $4,440,521Expenses 2014: $4,131,661Net Income 2014: $308,8602014Revenue 2015: $4,819,831Expenses 2015: $4,229,026Net Income 2015: $590,8052015Revenue 2016: $5,372,350Expenses 2016: $4,159,577Net Income 2016: $1,212,7732016Revenue 2017: $5,490,528Expenses 2017: $5,110,503Net Income 2017: $380,0252017Revenue 2018: $5,387,221Expenses 2018: $5,464,245Net Income 2018: -$77,0242018Revenue 2019: $5,843,550Expenses 2019: $6,121,960Net Income 2019: -$278,4102019Revenue 2020: $6,451,518Expenses 2020: $5,576,215Net Income 2020: $875,3032020Revenue 2021: $6,980,948Expenses 2021: $5,876,609Net Income 2021: $1,104,3392021Revenue 2022: $8,646,353Expenses 2022: $7,985,915Net Income 2022: $660,4382022Revenue 2023: $7,696,916Expenses 2023: $7,584,514Net Income 2023: $112,4022023Revenue 2024: $8,238,266Expenses 2024: $6,461,897Net Income 2024: $1,776,3692024Revenue 2025: $9,917,669Expenses 2025: $10,395,247Net Income 2025: -$477,5782025

Highlighted filing

2025

Revenue$9,917,669
Expenses$10,395,247
Net Income-$477,578
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,971,231
Liabilities
$2,497,539
Net assets
$6,473,692
Revenue
$9,917,669
Expenses
$10,395,247
Net income
-$477,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$2.50$6.47$9.92$10.4$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.62$6.95$8.24$6.46$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$2.62$5.17$7.70$7.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.57$5.06$8.65$7.99$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.97$4.40$6.98$5.88$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.74$3.30$6.45$5.58$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.47$2.42$5.84$6.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.43$2.70$5.39$5.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.42$2.78$5.49$5.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.34$2.40$5.37$4.16$1.21
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.19$4.82$4.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$4.44$4.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.91$0.30$5.13
2012Summary only. Only limited summary data is available for this year.$1.37$1.04$0.33$5.87$6.68$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.60$1.14$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$9,931,743
Mission and Program Overview

Mission

Hospice provides care from the heart to fulfill the unique needs of patients and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,465,418$5,394,755▼ $1,070,663
Land, Buildings, and Equipment, Net$2,134,737$2,061,848▼ $72,889
Accounts Receivable$896,988$1,353,010▲ $456,022
Prepaid Expenses and Deferred Charges$40,457$66,454▲ $25,997
Other Notes and Loans Receivable, Net$28,476$51,417▲ $22,941
Investments Other Securities$3,450$3,450→ $0
Total Assets$9,569,526$8,971,231▼ $598,295
Other Assets Total-$40,297-
Liabilities
Other Liabilities$1,970,036$1,974,493▲ $4,457
Accounts Payable and Accrued Expenses$648,220$523,046▼ $125,174
Total Liabilities$2,618,256$2,497,539▼ $120,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,173,463$6,176,981▲ $3,518
Net Assets With Donor Restrictions$777,807$296,711▼ $481,096
Total Net Assets Fund Balance$6,951,270$6,473,692▼ $477,578
Total Liabilities and Net Assets / Fund Balance$9,569,526$8,971,231▼ $598,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,196$103,389$2,037,585
Equipment$127,652$193,005$320,657
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GoodmanCEOFT$217,123$19,021$236,144
Jacque BurklowCOOFT$153,411$9,532$162,943
Sarah HinerCase ManagerFT$153,067$6,956$160,023
Glenda MooreFinance DireFT$91,483$11,492$102,975

Board Members and Trustees

NameTitle
Tina BallardPresident
Brittany HalbertDirector
Eliel RosaDirector
Kathryn WhiteDirector
Lexie WillinghamDirector
Marcy MadridDirector
Marion BryantDirector
Maurice LopezDirector
Raylee Starnes TilleyDirector
Scott StephensAssistant Tr
Karmen BryantFirst VP
Samantha PeralesSecond VP
Mary Beth AntonSecretary
Beverly HelferichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leading AgeHealth Insuranc2233 NORTH BANK DRIVE, Columbus, OH 43220$413,897
American TrustConstruction4609 GULF, Midland, TX 79707$333,278
Ashton Medical LodgeRetirement2525 HARRODSBURGRD SUITE 210, Lexington, KY 40504$326,347
ProcareInpatient Care801 SOUTH LOOP 250 WEST, Midland, TX 79703$248,914
-Pharmacy Supply1267 PROFESSIONAL PARKWAY, Gainesville, GA 30507$232,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,564
Program Service Revenue
$8,253,677
Investment Income
$107,041
Other Revenue
$54,387
All Other Contributions
$1,437,856
Change in Net Assets
$-477,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,917,669
Total Revenue per Audited Statements
$9,917,669
Total Revenue per Form 990
$9,917,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,233,902
Salaries, Compensation, and Employee Benefits$5,161,345
Total Fundraising Expense$5,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,024,933$1,029,363-$4,054,296
All Other Expenses$268,159$126,986$5,405$400,550
Other Employee Benefits$242,012$102,105-$344,117
Payroll Taxes$221,889$93,615-$315,504
Current Officers, Directors, Trustees, and Key Employees$43,425$265,181-$308,606
Fees for Services Other$237,811$65,811-$303,622
Travel$175,786$35,008-$210,794
Information Technology-$196,341-$196,341
Other Expenses$377,798$167,129-$167,129
Occupancy$65,530$93,484-$159,014
Pension Plan Contributions$97,631$41,191-$138,822
Advertising$20,968$81,093-$102,061
Office Expenses$804$71,050-$71,854
Insurance-$55,126-$55,126
Fees for Services Accounting-$41,986-$41,986
Depreciation Depletion-$37,049-$37,049
Total Functional Expenses$7,887,324$2,502,518$5,405$10,395,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,395,247
Total Expenses per Audited Statements$10,395,247
Total Expenses per Form 990$10,395,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,074
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope on Green$72,208$7,500$14,074$-6,574
Total Events$72,208$7,500$14,074$-6,574
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 Liability - Rou Asset$1,934,196
401k Forfeiture Payable$40,297
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 finance director and ceo receive a copy of the completed 990 prior to being filed. A copy is given to the board treasurer who reviews and signs the document. A copy is available to any additional board member who would like to receive a copy.”

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

“Every board member is annually asked to sign a statement saying he or she understands the conflict of interest policy and will disclose any conflicts of interest at that time. All statements are kept on file.”

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

“The executive committee performs a review for the executive director and the board provides input and will vote to approve any pay raise or bonus they deem necessary. The last review was performed in june 2024.”

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

“The executive director performs an annual evaluation for all department heads, and the department heads perform evaluations of the staff in their respective departments. Salaries are compared to current hospital salaries as well as mvi benchmark information.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of Midland Inc
EIN
75-1736007
Phone
4326822855
Address
911 W TEXAS AVE, MIDLAND, TX 79701

Signing Officer

Name
Beverly Helferich
Title
Treasurer
Phone
4326822855
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmen Bryant
Formed
1980
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
143

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML AppendixShowing 400 of 661 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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