Civic Intelligence

Hospice in the Pines Inc

EIN 75-2126002 • 501(c)3 • Lufkin, TX

View Organization Page

Profile

To provide health and support services to individuals with life limiting illnesses and their families

1504 West Frank AvenueLufkin, TX 75904

www.hospiceinthepines.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,661,023

Down $106,175 (-1.8%) from 2023

Liabilities

Up

$780,906

Up $190,573 (+32%) from 2023

Net Assets

Down

$4,880,117

Down $296,748 (-5.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$7,602,767

Up $468,348 (+6.6%) from 2023

Expenses

Up

$7,899,515

Up $457,000 (+6.1%) from 2023

Net Income

Up

-$296,748

Up $11,348 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,110,443Liabilities 2011: $213,825Net Assets 2011: $896,6182011Assets 2012: $1,338,971Liabilities 2012: $221,912Net Assets 2012: $1,117,0592012Assets 2013: $1,668,604Liabilities 2013: $268,193Net Assets 2013: $1,400,4112013Assets 2014: $1,824,052Liabilities 2014: $269,759Net Assets 2014: $1,554,2932014Assets 2015: $2,184,254Liabilities 2015: $333,249Net Assets 2015: $1,851,0052015Assets 2016: $2,567,969Liabilities 2016: $265,978Net Assets 2016: $2,301,9912016Assets 2017: $3,232,415Liabilities 2017: $346,246Net Assets 2017: $2,886,1692017Assets 2018: $3,447,908Liabilities 2018: $305,600Net Assets 2018: $3,142,3082018Assets 2019: $4,068,427Liabilities 2019: $369,443Net Assets 2019: $3,698,9842019Assets 2020: $5,847,252Liabilities 2020: $488,465Net Assets 2020: $5,358,7872020Assets 2021: $6,318,772Liabilities 2021: $291,730Net Assets 2021: $6,027,0422021Assets 2022: $6,196,863Liabilities 2022: $719,130Net Assets 2022: $5,477,7332022Assets 2023: $5,767,198Liabilities 2023: $590,333Net Assets 2023: $5,176,8652023Assets 2024: $5,661,023Liabilities 2024: $780,906Net Assets 2024: $4,880,1172024

Highlighted filing

2024

Assets$5,661,023
Liabilities$780,906
Net Assets$4,880,117
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,477,0702011Revenue 2012: $3,742,015Expenses 2012: $3,637,198Net Income 2012: $104,8172012Revenue 2013: $3,985,283Expenses 2013: $3,825,734Net Income 2013: $159,5492013Revenue 2014: $4,178,705Expenses 2014: $4,024,823Net Income 2014: $153,8822014Revenue 2015: $4,573,813Expenses 2015: $4,277,101Net Income 2015: $296,7122015Revenue 2016: $4,663,214Expenses 2016: $4,212,228Net Income 2016: $450,9862016Revenue 2017: $5,656,379Expenses 2017: $5,072,201Net Income 2017: $584,1782017Revenue 2018: $5,633,977Expenses 2018: $5,377,838Net Income 2018: $256,1392018Revenue 2019: $5,833,512Expenses 2019: $5,276,836Net Income 2019: $556,6762019Revenue 2020: $7,943,919Expenses 2020: $6,284,116Net Income 2020: $1,659,8032020Revenue 2021: $7,596,652Expenses 2021: $6,928,397Net Income 2021: $668,2552021Revenue 2022: $6,558,464Expenses 2022: $7,107,072Net Income 2022: -$548,6082022Revenue 2023: $7,134,419Expenses 2023: $7,442,515Net Income 2023: -$308,0962023Revenue 2024: $7,602,767Expenses 2024: $7,899,515Net Income 2024: -$296,7482024

Highlighted filing

2024

Revenue$7,602,767
Expenses$7,899,515
Net Income-$296,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,661,023
Liabilities
$780,906
Net assets
$4,880,117
Revenue
$7,602,767
Expenses
$7,899,515
Net income
-$296,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.78$4.88$7.60$7.90$0.30
2023Summary only. Only limited summary data is available for this year.$5.77$0.59$5.18$7.13$7.44$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.72$5.48$6.56$7.11$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.29$6.03$7.60$6.93$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.49$5.36$7.94$6.28$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.37$3.70$5.83$5.28$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.31$3.14$5.63$5.38$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.35$2.89$5.66$5.07$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.27$2.30$4.66$4.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.85$4.57$4.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.55$4.18$4.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$3.99$3.83$0.16
2012Summary only. Only limited summary data is available for this year.$1.34$0.22$1.12$3.74$3.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.90$3.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,568,428
Mission and Program Overview

Mission

To provide health and support services to individuals with life limiting illnesses and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,317,569$4,408,364▼ $909,205
Accounts Receivable$562,045$1,044,603▲ $482,558
Land, Buildings, and Equipment, Net$361,374$704,358▲ $342,984
Prepaid Expenses and Deferred Charges$21,104$29,607▲ $8,503
Inventories for Sale or Use$54,551$7,635▼ $46,916
Cash and Non-Interest-Bearing Accounts$2,129$2,296▲ $167
Total Assets$6,318,772$6,196,863▼ $121,909
Liabilities
Accounts Payable and Accrued Expenses$291,730$719,130▲ $427,400
Total Liabilities$291,730$719,130▲ $427,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,962,187$5,406,728▼ $555,459
Net Assets With Donor Restrictions$64,855$71,005▲ $6,150
Total Net Assets Fund Balance$6,027,042$5,477,733▼ $549,309
Total Liabilities and Net Assets / Fund Balance$6,318,772$6,196,863▼ $121,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,163$105,660$490,823
Buildings$192,762$212,338$405,100
Leasehold Improvements$99,928$189,191$289,119
Equipment$1,633$54,578$56,211
Land$24,872-$24,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$64,695-▲ $61-$64,756
2020$64,577-▲ $118-$64,695
2019$64,175-▲ $402-$64,577
2018$63,817-▲ $358-$64,175
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Demetress HarrellExecutive DiFT$129,846$129,846

Board Members and Trustees

NameTitle
Scott NeillPresident
Bob BrownDirector
Scott WestDirector
Selena MitchellDirector
Tara Watson-watkinsSecretary
Jeff ToddTreasurer
Jerry HighnoteVice Preside
Roy CarrowayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,691
Program Service Revenue
$6,341,152
Investment Income
$29,586
Other Revenue
$31,035
All Other Contributions
$147,096
Change in Net Assets
$-548,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,568,428
Revenue Not Reported on Financial Statements
$-9,964
Other Revenue Adjustments
$-9,964
Total Revenue per Audited Statements
$6,568,428
Total Revenue per Form 990
$6,558,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,951,734
Other Expenses$3,155,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,993$927,403-$3,359,396
Payroll Taxes$143,061$102,238-$245,299
Travel$193,823$10,103-$203,926
Other Employee Benefits$189,563$227-$189,790
All Other Expenses-$164,419-$164,419
Current Officers, Directors, Trustees, and Key Employees$19,477$110,369-$129,846
Fees for Services Legal-$122,715-$122,715
Depreciation Depletion-$73,001-$73,001
Insurance-$61,982-$61,982
Advertising-$58,097-$58,097
Office Expenses-$45,825-$45,825
Other Expenses$108,483$44,446-$44,446
Pension Plan Contributions-$27,403-$27,403
Occupancy-$22,680-$22,680
Interest-$654-$654
Total Functional Expenses$5,284,515$1,822,557$0$7,107,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,117,036
Expenses per Audited Statements$7,107,072
Total Expenses per Form 990$7,107,072
Expenses Not Reported on Form 990$9,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,902
Fundraising Direct Expenses$9,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,199$20,199$2,964$17,235
Toast to Hospic$19,553$19,553$6,322$13,231
Total Events$39,752$39,752$9,286$30,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director and the accounting officer before it is filed”

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

“Any information arising regarding a potential conflict of interest is discussed by the governing board. After a discussion, a plan is implemented to address the issue”

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

“Executive director's compensation is reveiwed and set by the governing baord after the completion of an annual performance review”

Form 990, Page 6, Part VI, Line 19

“Hospice in the pines inc does not currently have a written policy in place for making its governing documents, conflict of interest policy, or financial statements available to the public for review. However, upon written request, copies of the governing documents would be provided for the public's review”

Filing and Contact Details

Filer

Filer Name
Hospice in the Pines Inc
EIN
75-2126002
Phone
9366321514
Address
1504 WEST FRANK AVENUE, LUFKIN, TX 75904

Signing Officer

Name
Demetress Harrell
Title
Executive Director
Phone
9366321514
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Neill
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
122
Volunteers
6

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Shay a Hobbs CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 9,964 special event expense -9,964”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expense -9,964”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 9,964”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 9,964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTING OFFICER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION ARISING REGARDING A POTENTIAL CONFLICT OF INTEREST IS DISCUSSED BY THE GOVERNING BOARD. AFTER A DISCUSSION, A PLAN IS IMPLEMENTED TO ADDRESS THE ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVEIWED AND SET BY THE GOVERNING BAORD AFTER THE COMPLETION OF AN ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPICE IN THE PINES INC DOES NOT CURRENTLY HAVE A WRITTEN POLICY IN PLACE FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW. HOWEVER, UPON WRITTEN REQUEST, COPIES OF THE GOVERNING DOCUMENTS WOULD BE PROVIDED FOR THE PUBLIC'S REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 9,964 SPECIAL EVENT EXPENSE -9,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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