Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2018 • EIN 75-2134105

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A

View Organization Page

PO Box 544MT Pleasant, TX 75456

(903) 572-1898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,589

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,513,310

Down $149,478 (-5.6%) from 2017

Net Assets

Down

$2,224,704

Down $112,075 (-4.8%) from 2017

Liabilities

Down

$288,606

Down $37,403 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Down

$3,301,130

Down $550,481 (-14%) from 2017

Expenses

Down

$3,363,074

Down $404,428 (-11%) from 2017

Net Income

Down

-$61,944

Down $146,053 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$2,513,310
Liabilities$288,606
Net Assets$2,224,704
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,301,130
Expenses$3,363,074
Net Income-$61,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,349,868
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,336,779$2,224,704▼ $112,075
Savings and Temporary Cash Investments$555,740$561,936▲ $6,196
Cash and Non-Interest-Bearing Accounts$485,246$471,580▼ $13,666
Accounts Receivable$499,345$415,847▼ $83,498
Land, Buildings, and Equipment, Net$322,973$322,977▲ $4
Prepaid Expenses and Deferred Charges$27,412$27,554▲ $142
Inventories for Sale or Use$4,057$0▼ $4,057
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,662,788$2,513,310▼ $149,478
Other Assets Total$768,015$713,416▼ $54,599
Liabilities
Accounts Payable and Accrued Expenses$326,009$288,606▼ $37,403
Total Liabilities$326,009$288,606▼ $37,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,779$2,224,704▼ $112,075
Total Liabilities and Net Assets / Fund Balance$2,662,788$2,513,310▼ $149,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,510$108,504$324,014
Equipment$34,809$185,734$220,543
Other Land Buildings$8,878$57,779$66,657
Land$63,828-$63,828
Leasehold Improvements$-48$27,323$27,275
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Read PearsonPast Executive DirectorFT$116,589$116,589
Ashley JordanInterim Exec. Dir../clinical DirectorFT$81,780$81,780
Melinda ProctorFinance DirectorFT$70,754$70,754

Board Members and Trustees

NameTitle
Nelda DavisPast President
Tonya TaylorPresident
Amy HintonDirector
Brad MeyersDirector
C D MitchellDirector
Carol AllenDirector
Clint DavisDirector
David GrundishDirector
Harold Kennington JrDirector
James ClarkDirector
Linda GallagherDirector
Nancy MorrisDirector
Oscar MartinezDirector
Randy HazlewoodDirector
Sonya WoodsDirector
Karen NeeleySecretary
Joe RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,131
Program Service Revenue
$3,133,356
Investment Income
$6,744
Other Revenue
$93,899
All Other Contributions
$67,131
Change in Net Assets
$-61,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,845
Other Expenses$900,229
Total Fundraising Expense$173,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,802$591,191$143,036$1,719,029
Other Employee Benefits$177,583$97,546$17,781$292,910
Current Officers, Directors, Trustees, and Key Employees$74,965$194,138-$269,103
Travel$136,822$22,676-$159,498
Payroll Taxes$76,916$57,001$10,390$144,307
All Other Expenses$850$76,044-$76,894
Occupancy$43,367$32,365-$75,732
Other Expenses$61,956$59,863-$59,863
Pension Plan Contributions$19,985$14,811$2,700$37,496
Depreciation Depletion$32,525--$32,525
Fees for Services Accounting-$14,731-$14,731
Total Functional Expenses$1,961,149$1,228,018$173,907$3,363,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,637
Fundraising Direct Expenses$48,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$94,081$94,081$31,983$62,098
Quake on Town Lake$18,477$18,477$9,818$8,659
Total Events$142,637$142,637$48,738$93,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews and discusses with executive board members before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Budget approved annually by board which includes pay rates”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 75456

Signing Officer

Name
Ashley Jordan
Title
Interim Ex. Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Lanny Walker
Phone
9035726606
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXEC. DIR../CLINICAL DIR.
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0702317
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR PATIENTS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02336779
IRS990/NetAssetsOrFundBalancesEOYAmt02224704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093899
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032365
IRS990/OccupancyGrp/ProgramServicesAmt043367
IRS990/OccupancyGrp/TotalAmt075732
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0713416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292910
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2OTHER PATIENT RELATED
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159863
IRS990/OtherExpensesGrp/ProgramServicesAmt0351378
IRS990/OtherExpensesGrp/ProgramServicesAmt161956
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IRS990/OtherExpensesGrp/TotalAmt167652
IRS990/OtherExpensesGrp/TotalAmt261956
IRS990/OtherExpensesGrp/TotalAmt359863
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719029
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IRS990/PayrollTaxesGrp/FundraisingAmt010390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057001
IRS990/PayrollTaxesGrp/ProgramServicesAmt076916
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019985
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt03220
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IRS990/PYOtherExpensesAmt01010613
IRS990/PYOtherRevenueAmt088897
IRS990/PYProgramServiceRevenueAmt03718108
IRS990/PYRevenuesLessExpensesAmt084109
IRS990/PYSalariesCompEmpBnftPaidAmt02756889
IRS990/PYTotalExpensesAmt03767502
IRS990/PYTotalRevenueAmt03851611
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,310
Liabilities
$288,606
Net assets
$2,224,704
Revenue
$3,301,130
Expenses
$3,363,074
Net income
-$61,944
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