Civic Intelligence

Texas Hospice Organization Inc.

990 • Fiscal year 2011 • EIN 75-1870672

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

1108 Lavaca78701
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Balance Sheet

Assets

Flat

$823,586

Flat from 2011

Net Assets

Flat

$745,693

Flat from 2011

Liabilities

Flat

$77,893

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$510,391

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $756,497Liabilities 2010: $61,426Net Assets 2010: $695,0712010Assets 2011: $823,586Liabilities 2011: $77,893Net Assets 2011: $745,6932011Assets 2011: $823,586Liabilities 2011: $77,893Net Assets 2011: $745,6932011Assets 2012: $850,456Liabilities 2012: $54,894Net Assets 2012: $795,5622012Assets 2013: $975,043Liabilities 2013: $75,352Net Assets 2013: $899,6912013Assets 2014: $1,024,388Liabilities 2014: $65,790Net Assets 2014: $958,5982014Assets 2015: $1,038,367Liabilities 2015: $108,755Net Assets 2015: $929,6122015Assets 2016: $1,032,405Liabilities 2016: $113,048Net Assets 2016: $919,3572016Assets 2017: $1,156,914Liabilities 2017: $112,953Net Assets 2017: $1,043,9612017Assets 2018: $1,107,761Liabilities 2018: $117,160Net Assets 2018: $990,6012018Assets 2019: $1,340,051Liabilities 2019: $117,696Net Assets 2019: $1,222,3552019Assets 2020: $1,593,398Liabilities 2020: $97,530Net Assets 2020: $1,495,8682020Assets 2021: $1,790,491Liabilities 2021: $136,691Net Assets 2021: $1,653,8002021Assets 2022: $1,750,646Liabilities 2022: $199,417Net Assets 2022: $1,551,2292022Assets 2023: $2,196,066Liabilities 2023: $293,480Net Assets 2023: $1,902,5862023Assets 2024: $2,510,782Liabilities 2024: $267,558Net Assets 2024: $2,243,2242024

Highlighted filing

2011

Assets$823,586
Liabilities$77,893
Net Assets$745,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $538,332Expenses 2010: $402,125Net Income 2010: $136,2072010Expenses 2011: $510,3912011Revenue 2011: $597,921Expenses 2011: $510,391Net Income 2011: $87,5302011Revenue 2012: $479,643Expenses 2012: $470,029Net Income 2012: $9,6142012Revenue 2013: $553,730Expenses 2013: $467,678Net Income 2013: $86,0522013Revenue 2014: $595,196Expenses 2014: $502,337Net Income 2014: $92,8592014Revenue 2015: $534,527Expenses 2015: $500,620Net Income 2015: $33,9072015Revenue 2016: $427,862Expenses 2016: $477,880Net Income 2016: -$50,0182016Revenue 2017: $594,813Expenses 2017: $514,438Net Income 2017: $80,3752017Revenue 2018: $593,236Expenses 2018: $537,173Net Income 2018: $56,0632018Revenue 2019: $589,347Expenses 2019: $557,583Net Income 2019: $31,7642019Revenue 2020: $670,384Expenses 2020: $530,042Net Income 2020: $140,3422020Revenue 2021: $745,422Expenses 2021: $554,125Net Income 2021: $191,2972021Revenue 2022: $702,162Expenses 2022: $552,800Net Income 2022: $149,3622022Revenue 2023: $855,439Expenses 2023: $637,750Net Income 2023: $217,6892023Revenue 2024: $954,112Expenses 2024: $753,151Net Income 2024: $200,9612024

Highlighted filing

2011

Revenue-
Expenses$510,391
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$893,258
Mission and Program Overview

Mission

Texas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

Filing and Contact Details

Filer

EIN
75-1870672
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IRS990/Description0The Organization acts as a forum for education, communication, and quality care assurance for hospice care in the State of Texas and other member states as approved by the Board of Directors. Texas & New Mexico Hospice Organization adheres to the standards and guidelines developed by the National Hospice Organization and any further standards and guidelines imposed by the States of Texas and New Mexico and other regulatory bodies. It is the only nonprofit organization in either state devoted exclusively to hospice care and hospice caregivers. T&NMHO is dedicated to promoting and maintaining quality compassionate care for the terminally ill and their families and to provide educational opportunities and professional assistance to the professionals who serve the terminally ill.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.27$2.24$0.95$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.90$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.75$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.67$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.59$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.60$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.55$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.48$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.75$0.51
2011Summary only. Only limited summary data is available for this year.$0.82$0.08$0.75$0.60$0.51$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.54$0.40$0.14