Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Hendrick Hospice Care
EIN 75-1835287 • 501(c)3 • Abilene, TX
Profile
Counseling for terminally ill, including bereavement counseling, nursing services, and social work counseling for terminally ill persons and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$29,791,224
Up $4,122,481 (+16%) from 2023
Liabilities
Down$543,323
Down $11,158,304 (-95%) from 2023
Net Assets
Up$29,247,901
Up $15,280,785 (+109%) from 2023
Revenue
Up$11,881,467
Up $299,797 (+2.6%) from 2023
Expenses
Up$12,253,692
Up $383,244 (+3.2%) from 2023
Net Income
Down-$372,225
Down $83,447 (-29%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,791,224
- Liabilities
- $543,323
- Net assets
- $29,247,901
- Revenue
- $11,881,467
- Expenses
- $12,253,692
- Net income
- -$372,225
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,750,734
Mission and Program Overview
Mission
Counseling for terminally ill, including bereavement counseling, nursing services, and social work counseling for terminally ill persons and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $599,843 | $15,249,492 | ▲ $14,649,649 |
| Investments in Publicly Traded Securities | $3,377,726 | $4,059,377 | ▲ $681,651 |
| Accounts Receivable | $1,454,280 | $1,470,401 | ▲ $16,121 |
| Savings and Temporary Cash Investments | $511,962 | $412,629 | ▼ $99,333 |
| Prepaid Expenses and Deferred Charges | $26,204 | $33,082 | ▲ $6,878 |
| Inventories for Sale or Use | $26,443 | $24,195 | ▼ $2,248 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $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 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,668,743 | $29,791,224 | ▲ $4,122,481 |
| Other Assets Total | $19,671,985 | $8,541,748 | ▼ $11,130,237 |
| Liabilities | |||
| Other Liabilities | $10,888,820 | $0 | ▼ $10,888,820 |
| Accounts Payable and Accrued Expenses | $812,807 | $543,323 | ▼ $269,484 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,701,627 | $543,323 | ▼ $11,158,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,664,492 | $28,909,964 | ▲ $15,245,472 |
| Net Assets With Donor Restrictions | $302,624 | $337,937 | ▲ $35,313 |
| Total Net Assets Fund Balance | $13,967,116 | $29,247,901 | ▲ $15,280,785 |
| Total Liabilities and Net Assets / Fund Balance | $25,668,743 | $29,791,224 | ▲ $4,122,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,249,147 | $3,121,820 | $8,370,967 |
| Buildings | $3,919,849 | $1,011,917 | $4,931,766 |
| Land | $3,896,951 | - | $3,896,951 |
| Leasehold Improvements | $2,013,749 | $1,251,789 | $3,265,538 |
| Other Land Buildings | $169,796 | $326,888 | $496,684 |
| Other Assets Org | $412,214 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerardo Gonzalez | Registered Nurse | FT | $210,561 | $39,979 | $250,540 |
| Karen Tucek | Executive Director | FT | $146,140 | $44,762 | $190,902 |
| Deaion Fisher | Hospice Nurse | FT | $155,325 | $13,331 | $168,656 |
| Larry Toliver | Pharmacist | - | $140,043 | $20,953 | $160,996 |
| Becky Camarillo | Hospice Nurse | FT | $129,819 | $21,362 | $151,181 |
| Celina Silvas | Hospice Nurse | FT | $123,693 | $25,116 | $148,809 |
| Wesley Erickson | Director | FT | - | $33,853 | $33,853 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Holland | President/CEO |
| Kirk Canada | Assistant Vice President |
| Bradley Benham | Vice President |
| David Stephenson | Vice President |
| Susan Wade | Vice President |
| Bruce Lampert | Director |
| Brian Bessent | Chief Administrative Officer |
| Jeremy Walker | Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Living Center | Medical & Healthcare Payments | 2501 Maple Street, Bldg 647, Abilene, TX 79602 | $1,219,560 |
| Abilene SNF LLC | Medical & Healthcare Payments | 6050 Hospital Drive, Abilene, TX 79606 | $332,309 |
| Coronado Nursing Center | Medical & Healthcare Payments | 1751 N 15th St, Abilene, TX 79603 | $169,063 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $617,349
- Program Service Revenue
- $10,401,107
- Investment Income
- $838,430
- Other Revenue
- $24,581
- All Other Contributions
- $297,066
- Change in Net Assets
- $-372,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,869,735
- Revenue Not Reported on Financial Statements
- $11,732
- Revenue Not Reported on Form 990
- $405,219
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $12,274,954
- Total Revenue per Form 990
- $11,881,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,978,672 |
| Other Expenses | $3,275,020 |
| Total Fundraising Expense | $354,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,982,067 | $1,354,526 | - | $7,336,593 |
| Other Employee Benefits | $786,109 | $168,065 | - | $954,174 |
| Depreciation Depletion | $166,301 | $478,012 | - | $644,313 |
| Payroll Taxes | $431,501 | $96,324 | - | $527,825 |
| Occupancy | $423,325 | $65,336 | - | $488,661 |
| Fees for Services Other | $369,721 | $26,028 | $0 | $395,749 |
| Interest | - | $214,486 | - | $214,486 |
| Pension Plan Contributions | $128,203 | $31,877 | - | $160,080 |
| Information Technology | $114,733 | $41,624 | - | $156,357 |
| All Other Expenses | $11,653 | $131,096 | $0 | $142,749 |
| Other Expenses | $123,121 | $76,371 | $354,692 | $123,121 |
| Travel | $115,152 | $3,867 | - | $119,019 |
| Office Expenses | $93,345 | $18,691 | - | $112,036 |
| Advertising | $143 | $29,643 | - | $29,786 |
| Fees for Services Management | $24,772 | $3,900 | - | $28,672 |
| Insurance | $7,670 | $18,434 | - | $26,104 |
| Fees for Service Investment Mgmnt Fees | - | $11,732 | - | $11,732 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Fees for Services Legal | - | $3,555 | - | $3,555 |
| Total Functional Expenses | $9,115,133 | $2,783,867 | $354,692 | $12,253,692 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,253,692 |
| Expenses per Audited Statements | $12,232,871 |
| Total Expenses per Audited Statements | $12,232,871 |
| Expenses Not Reported on Financial Statements | $20,821 |
| Other Expense Adjustments | $9,089 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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
- 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
- No
- 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, Part VI, Line 6 Classes of members or stockholders
“The sole member of the organization is hendrick medical center.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants and administrative management prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization sends out a conflict of interest questionnaire annually to all trustees of the board and to the executive employees. The questionnaires are reviewed by our outside auditors prior to the annual audit and by the organization's director of compliance to identify possible conflicts of interest and other financial relationships under the conflict of interest policy.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“A comprehensive review of compensation is conducted by an independent party at least every three years. This report presents the results of the analysis of salary, incentive, total cash compensation (salary plus incentive), benefits, and total compensation (total cash and benefits). Integrated healthcare strategies (ihs) works with the personnel committee to formally define an executive total compensation philosophy. Hendrick health system's current philosophy is to use ranges built around the median of the market with a 50% spread from minimum to maximum. Incentive opportunity levels are competitive with practices of peer groups and benefits will be delivered at market competitive levels. Severance and perquisites reflect a conservative philosophy. The committee determined that the peer group would be primarily regional not-for-profit hospitals of similar size and complexity. National peer group will be used for reference purposes where appropriate. The hendrick health system personnel committee is delegated the responsibility for the executive compensation program by the board of trustees. The committee: sets the overall executive compensation philosophy to be implemented by hendrick health system; sets compensation components for the president and ceo; reviews, discusses and makes decisions based on the president and ceo's recommendations for his direct reports; reports a summary of the process back to the board of trustees along with the actual compensation approved for the president and ceo; and approves all incentive goals and awards.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hendrick Hospice Care
- EIN
- 75-1835287
- Phone
- 3256702000
- Address
- PO BOX 3117, Abilene, TX 79604
Signing Officer
- Name
- Jeremy Walker
- Title
- CFO
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 131
- Volunteers
- 30
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 2700 Post Oak Blvd Ste 1500, Houston, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Net assets released from restriction - 35313; transfer to/from affiliates - 15203389;”
Financial Statement Notes
Schedule D, Part X, Line 2 0
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Gain on sale of assets recorded to audit expenses - -9089”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Gain on sale of assets recorded to audit expenses - 9089”
Raw XML AppendixShowing 400 of 1,045 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/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 211018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 68226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 70987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 60634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bradley Benham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Bessent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeremy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirk Canada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Lampert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN TUCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY CAMARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Celina Silvas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEAION FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gerardo Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY TOLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 218061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1433865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 234425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 409187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 300909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 672605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 342799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 444186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 167347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 31607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Hospice Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Hospice Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Hospice Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Pharmacist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9089 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9089 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 936343 |
| IRS990/GrossReceiptsAmt | 0 | 12750734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26104 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 214486 |
| IRS990/InterestGrp/TotalAmt | 0 | 214486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 762265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 762265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3377726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4059377 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5712414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15249492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20961906 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 869267 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | COUNSELING FOR TERMINALLY ILL, INCLUDING BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13967116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29247901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 414308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13664492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28909964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19671985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8541748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15238702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 786109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 954174 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT, REPAIR, & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 354692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10888820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24581 |
| IRS990/OtherRevenueTotalAmt | 0 | 24581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1354526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5982067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7336593 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527825 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160080 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33082 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BRAD HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY & INSURANCE CARRIERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10401107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10401107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 614261 |
| IRS990/PYOtherExpensesAmt | 0 | 3397749 |
| IRS990/PYOtherRevenueAmt | 0 | 28062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10473555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288778 |
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