Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-1870672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,107,761
Down $49,153 (-4.2%) from 2017
Net Assets
Down$990,601
Down $53,360 (-5.1%) from 2017
Liabilities
Up$117,160
Up $4,207 (+3.7%) from 2017
Revenue
Down$593,236
Down $1,577 (-0.3%) from 2017
Expenses
Up$537,173
Up $22,735 (+4.4%) from 2017
Net Income
Down$56,063
Down $24,312 (-30%) from 2017
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.
The Organization 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $985,383 | $916,025 | ▼ $69,358 |
| Cash and Non-Interest-Bearing Accounts | $150,097 | $164,513 | ▲ $14,416 |
| Land, Buildings, and Equipment, Net | $110 | $26,000 | ▲ $25,890 |
| Savings and Temporary Cash Investments | $21,204 | $1,103 | ▼ $20,101 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,156,914 | $1,107,761 | ▼ $49,153 |
| Other Assets Total | $120 | $120 | → $0 |
| Liabilities | |||
| Deferred Revenue | $85,332 | $89,318 | ▲ $3,986 |
| Accounts Payable and Accrued Expenses | $27,621 | $27,842 | ▲ $221 |
| Total Liabilities | $112,953 | $117,160 | ▲ $4,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,043,961 | $990,601 | ▼ $53,360 |
| Total Net Assets Fund Balance | $1,043,961 | $990,601 | ▼ $53,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,914 | $1,107,761 | ▼ $49,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,000 | $4,777 | $30,777 |
| Equipment | - | $6,022 | $6,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Farrow | Exec Director | FT | $123,253 | $6,146 | $129,399 |
| Name | Title |
|---|---|
| Nancy Kernell | President |
| Kathleen Hessler | Vice President |
| Chad Higbee | Director |
| Diane Datz | Director |
| Jill Schuerman | Director |
| Tommie Farrell | Director |
| Danny Mack | Exec COM |
| Robert Friedman | Exec COM |
| Keith Becker | Secretary |
| Steve Sepko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,654 |
| Other Expenses | $237,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,723 | $71,723 | - | $143,446 |
| Current Officers, Directors, Trustees, and Key Employees | $61,627 | $61,626 | - | $123,253 |
| Conferences and Meetings | $92,164 | - | - | $92,164 |
| Occupancy | $11,527 | $19,349 | - | $30,876 |
| Advertising | - | $21,148 | - | $21,148 |
| Payroll Taxes | $10,286 | $10,286 | - | $20,572 |
| Fees for Services Accounting | - | $17,842 | - | $17,842 |
| Fees for Service Investment Mgmnt Fees | - | $15,252 | - | $15,252 |
| Travel | $13,343 | - | - | $13,343 |
| Pension Plan Contributions | $6,191 | $6,192 | - | $12,383 |
| All Other Expenses | $4,347 | $4,651 | - | $8,998 |
| Other Expenses | $1,403 | $4,207 | - | $5,610 |
| Depreciation Depletion | $1,027 | $3,083 | - | $4,110 |
| Insurance | - | $2,644 | - | $2,644 |
| Total Functional Expenses | $280,714 | $256,459 | $0 | $537,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $537,173 |
| Expenses per Audited Statements | $521,921 |
| Total Expenses per Audited Statements | $521,921 |
| Expenses Not Reported on Financial Statements | $15,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“*** Membership** Provider Member: To qualify to apply for status as a Provider Member, an applying agency must be an agency licensed or certified as a hospice in Texas, New Mexico or other member state if such licensing or certification is required and/or available and must be actually operating a hospice program of care consistent with the current Standards and Principles of the National Hospice Organization. A provider member is a voting member of the organization and its employees may be elected to office and serve on committees. A provider member receives all publications prepared by T&NMHO and its employees receive member rates for all meetings and educational offerings.** Developing Provider: A Developing Provider is an institution, firm, organization, or other entity which is seeking to develop a hospice program, and is a candidate for eventual Provider status. Developing Provider status maximum is three years and it is a non-voting membership. A Developing Provider member receives all publications prepared by T&NMHO and its employees receive member rates for all meetings and educational offerings.** Patron Member: A Patron Member is an individual, institution, firm, or organization which desires to promote the hospice affiliation with the Texas & New Mexico Hospice Organization. It is a non-voting membership and entitles the patron to a special listing in the Patron Member section of the Directory, a copy of the Directory, newsletters, and member rates for all meetings.** An Individual Member shall be any person with an interest in supporting and promoting hospice. Individual Members are nonvoting members who are entitled to a listing in and a copy of the Membership Directory, newsletter mailings, professional publications and member rates for all meetings and educational offerings.** Associate Member: To qualify to apply for status as an Associate member, an applying agency must be an agency licensed or certified as a hospice in a state other than Texas or New Mexico and must be actually operating a hospice program of care consistent with the current Standards and Principles of National Hospice Organization. An associate member receives all publications prepares by T&NMHO and its employees receive member rates for all meetings and educational offerings.** Governmental Hospice: Any governmental entity operating a hospice within Texas or New Mexico is eligible for an Associate Membership within the organization.”
“A Provider Member is a voting member of the Organization and its employees may be elected to office and serve on committees. Each Provider Member has one vote.”
“The membership must approve Bylaw amendments and formally approve the adopted budget at the Annual Business Meeting.”
“A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.”
“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”
“Certain other documents available upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21148 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Farrow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124541247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 Lavaca Street Suite 727 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123253 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 237519 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 557527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299654 |
| IRS990/CYTotalExpensesAmt | 0 | 537173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593236 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4110 |
| IRS990/Desc | 0 | ***MEMBERSHIP BENEFITS**NEWSLETTERS*A weekly newsletter, the Update, provides information on what is happening in hospice around the nation, as well as provides information specific to Texas and New Mexico. The weekly REGULATORY UPDATE keep members up to date on the changing hospice environment, provides information gleaned from the Federal, Texas and New Mexico Registers as well as information and analysis developed from meetings and other sources. During each states legislative session, members are also provided with a weekly LEGISLATIVE UPDATE.**PUBLIC POLICY AND ADVOCACY*TNMHO represents members at both the national and state levels before legislative bodies as well as before federal and state regulatory agencies. TNMHO represents both states on the National Hospice & Palliative Care Organizations Council of States; serves on its Public Policy Committee; and represents both states at the quarterly meetings with Palmetto Government Benefit Administrators (PGBA). TNMHO partners with Texas Academy of Palliative Medicine (TAPM) and through them American Academy of Hospice and Palliative Medicine (AAHPM), Texas Hospital Association (THA), National Hospice and Palliative Care Organization (NHPCO), Texas Pain Society, Project Hope, State Hospice Organization Executive Roundtable (SHOER), and many other groups.**EDUCATION*TNMHO offered face-to-face classes and provided online courses.**ANNUAL CONFERENCE*TNMHO hosts an annual conference each spring with an average attendance of more than 450 hospice professionals. This three-day conference offers multidisciplinary education for your hospice professionals and volunteers. During this meeting, general sessions with nationally recognized experts in hospice and palliative care are provided over 50 breakout sessions that are tailored to the individual and professional needs of the participants. Continuing education credits are provided for administrators, physicians, nurses, social workers, chaplains, bereavement professionals and other disciplines as well. The annual meeting is an opportunity to interact with other hospice professionals in peer group sessions.**SPECIAL TOPIC CONFERENCES*TNMHO offers member staff a unique opportunity to learn and network with their colleagues in Special Topic Conferences. These conferences are designed to last one to two days and are built around a specific topic or peer group. **ONLINE EDUCATION*Members have access to over 88 hours of online training programs that are available 24 hours a day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17842 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Kernell |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Sepko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danny Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Datz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tommie Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chad Higbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jill Schuerman |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec Com |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec Com |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 863949 |
| IRS990/GrossReceiptsAmt | 0 | 1458171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2644 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 985383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 916025 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36799 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 864935 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1043961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -109423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & PayPal fees |
| IRS990/OtherExpensesGrp/Desc | 1 | BOD & Committees |
| IRS990/OtherExpensesGrp/Desc | 2 | Education expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Small equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenues |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/OtherRevenueTotalAmt | 0 | 490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143446 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20572 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12383 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Larry Farrow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences & Meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Seminars |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106551 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216006 |
| IRS990/PYOtherRevenueAmt | 0 | 8166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274532 |
| IRS990/PYTotalExpensesAmt | 0 | 514438 |
| IRS990/PYTotalRevenueAmt | 0 | 594813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 557527 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 557527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 459360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2446976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14722 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3594 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23623 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2318715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21479 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 149616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25775 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.