Civic Intelligence

Cypress Basin Hospice

EIN 75-2134105 • 501(c)3 • MT Pleasant, TX

View Organization Page

Profile

Provide care for patients

PO Box 544MT Pleasant, TX 75455

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M 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

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,911,367

Up $370,498 (+15%) from 2024

Liabilities

Up

$329,247

Up $17,475 (+5.6%) from 2024

Net Assets

Up

$2,582,120

Up $353,023 (+16%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$3,303,128

Up $402,113 (+14%) from 2024

Expenses

Down

$2,950,105

Down $225,228 (-7.1%) from 2024

Net Income

Up

$353,023

Up $627,341 (+229%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,218Liabilities 2011: $223,743Net Assets 2011: $1,217,4752011Assets 2012: $1,539,175Liabilities 2012: $224,229Net Assets 2012: $1,314,9462012Assets 2013: $1,374,073Liabilities 2013: $166,480Net Assets 2013: $1,207,5932013Assets 2014: $1,597,695Liabilities 2014: $222,685Net Assets 2014: $1,375,0102014Assets 2015: $2,018,802Liabilities 2015: $340,617Net Assets 2015: $1,678,1852015Assets 2016: $2,494,707Liabilities 2016: $338,681Net Assets 2016: $2,156,0262016Assets 2017: $2,662,788Liabilities 2017: $326,009Net Assets 2017: $2,336,7792017Assets 2018: $2,513,310Liabilities 2018: $288,606Net Assets 2018: $2,224,7042018Assets 2019: $2,549,990Liabilities 2019: $241,337Net Assets 2019: $2,308,6532019Assets 2020: $3,007,754Liabilities 2020: $280,000Net Assets 2020: $2,727,7542020Assets 2021: $3,089,991Liabilities 2021: $288,793Net Assets 2021: $2,801,1982021Assets 2022: $3,121,763Liabilities 2022: $410,150Net Assets 2022: $2,711,6132022Assets 2023: $2,911,270Liabilities 2023: $407,855Net Assets 2023: $2,503,4152023Assets 2024: $2,540,869Liabilities 2024: $311,772Net Assets 2024: $2,229,0972024Assets 2025: $2,911,367Liabilities 2025: $329,247Net Assets 2025: $2,582,1202025

Highlighted filing

2025

Assets$2,911,367
Liabilities$329,247
Net Assets$2,582,120
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,909,781Expenses 2011: $1,771,191Net Income 2011: $138,5902011Expenses 2012: $1,900,4092012Revenue 2013: $1,842,611Expenses 2013: $1,973,224Net Income 2013: -$130,6132013Revenue 2014: $2,256,837Expenses 2014: $2,097,862Net Income 2014: $158,9752014Revenue 2015: $3,168,181Expenses 2015: $2,801,658Net Income 2015: $366,5232015Revenue 2016: $3,446,004Expenses 2016: $3,005,607Net Income 2016: $440,3972016Revenue 2017: $3,851,611Expenses 2017: $3,767,502Net Income 2017: $84,1092017Revenue 2018: $3,301,130Expenses 2018: $3,363,074Net Income 2018: -$61,9442018Revenue 2019: $2,769,415Expenses 2019: $2,817,386Net Income 2019: -$47,9712019Revenue 2020: $2,875,078Expenses 2020: $2,937,000Net Income 2020: -$61,9222020Revenue 2021: $3,117,380Expenses 2021: $3,149,969Net Income 2021: -$32,5892021Revenue 2022: $3,456,449Expenses 2022: $3,379,345Net Income 2022: $77,1042022Revenue 2023: $3,136,171Expenses 2023: $3,427,782Net Income 2023: -$291,6112023Revenue 2024: $2,901,015Expenses 2024: $3,175,333Net Income 2024: -$274,3182024Revenue 2025: $3,303,128Expenses 2025: $2,950,105Net Income 2025: $353,0232025

Highlighted filing

2025

Revenue$3,303,128
Expenses$2,950,105
Net Income$353,023
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,911,367
Liabilities
$329,247
Net assets
$2,582,120
Revenue
$3,303,128
Expenses
$2,950,105
Net income
$353,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$3.30$2.95$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$2.90$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$3.14$3.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.71$3.46$3.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$3.12$3.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$2.88$2.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$2.77$2.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$3.30$3.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.34$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.16$3.45$3.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$3.17$2.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$1.84$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.44$0.22$1.22$1.91$1.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$3,303,128
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,229,097$2,582,120▲ $353,023
Savings and Temporary Cash Investments$535,282$715,733▲ $180,451
Cash and Non-Interest-Bearing Accounts$277,238$361,904▲ $84,666
Accounts Receivable$308,829$317,561▲ $8,732
Land, Buildings, and Equipment, Net$279,560$254,493▼ $25,067
Prepaid Expenses and Deferred Charges$58,917$41,879▼ $17,038
Total Assets$2,540,869$2,911,367▲ $370,498
Other Assets Total$1,081,043$1,219,797▲ $138,754
Liabilities
Accounts Payable and Accrued Expenses$311,772$329,247▲ $17,475
Total Liabilities$311,772$329,247▲ $17,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,229,097$2,582,120▲ $353,023
Total Liabilities and Net Assets / Fund Balance$2,540,869$2,911,367▲ $370,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,984-$64,984
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy HintonPresident
Chris SmithDirector
Clint DavisDirector
David GrundishDirector
Harold KenningtonDirector
Jc WhiteDirector
Kassie TealDirector
Marlea MckelveyDirector
Nelda DavisDirector
Nikki HeinDirector
Randy HazlewoodDirector
Rob HedgesDirector
Tonya TaylorDirector
Yorri FranklinDirector
Krishna HarperAlt Admin
Wes SmithExecutive Di
Kristin DunganSecretary
Jose RoseTreasurer
Jey YanceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,265
Program Service Revenue
$2,665,314
Investment Income
$169,863
Other Revenue
$166,686
All Other Contributions
$301,265
Change in Net Assets
$353,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,220
Other Expenses$910,885
Total Fundraising Expense$64,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,686$648,075$64,100$1,495,861
Other Employee Benefits$428,981--$428,981
Payroll Taxes$114,378--$114,378
Office Expenses$93,726--$93,726
Advertising$51,126--$51,126
Insurance$41,519--$41,519
Occupancy$37,585--$37,585
All Other Expenses$31,289--$31,289
Depreciation Depletion$26,222--$26,222
Travel$19,358--$19,358
Other Expenses$18,953--$18,953
Fees for Services Accounting$6,300--$6,300
Total Functional Expenses$2,237,930$648,075$64,100$2,950,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hosp$137,971$137,971-$137,971
Golf Tournament$16,045$16,045-$16,045
Total Events$166,686$166,686-$166,686
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cypress Basin Hospice
EIN
75-2134105
Address
PO BOX 544, MT PLEASANT, TX 75455

Signing Officer

Name
Wes Smith
Title
Executive Director
Signed
2026-03-16

Organization Details

Principal Officer
Amy Hinton
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Baker and Johnson Pc
Address
PO BOX 1635, MOUNT PLEASANT, TX 75456-1635
Preparer
Carl Johnson
Phone
9035724384
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide care for patients”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CARE FOR PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS BASIN HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0752134105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752252607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER AND JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561635
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384

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