Totals
- Total revenue
- $11,833,544
- Total expenses
- $11,484,631
- Contributions and grants received
- $898,010
- Grants paid
- $0
- Program service revenue
- $10,667,378
- Investment income
- $254,960
- Other revenue
- $13,196
- Total assets, end of year
- $13,098,266
- Total liabilities, end of year
- $613,987
- Net assets or fund balances, end of year
- $12,484,279
- Program services expenses (Part IX)
- $9,866,810
- Management and general expenses
- $1,426,127
- Fundraising expenses
- $191,694
- Program service expenses (Part III)
- $9,866,810
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$19,013
-
1c · Fundraising events
$184,740
-
1f · All other contributions, gifts and grants
$694,257
-
2a · Program service revenue: MEDICAID & MEDICARE
total $10,276,447 · related or exempt $10,276,447
-
2b · Program service revenue: PRIVATE INSURANCE
total $390,931 · related or exempt $390,931
-
3 · Investment income
total $188,822 · excluded $188,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $303,196
-
7b · Less cost or other basis and sales expenses
securities $237,058
-
7c · Gain or loss
securities $66,138
-
7d · Net gain or loss
total $66,138 · related or exempt $66,138
-
8a · Fundraising events: gross income
$72,700
-
8a · Fundraising events: contributions included on line 1c
$184,740
-
8b · Fundraising events: direct expenses
$77,257
-
8c · Net income from fundraising events
total -$4,557
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Income
total $17,753 · related or exempt $17,753
-
11e · Other revenue, total
$17,753
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $586,553 · program services $362,741 · management and general $203,423 · fundraising $20,389
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,231,862 · program services $4,291,991 · management and general $843,892 · fundraising $95,979
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $462,376 · program services $369,901 · management and general $83,227 · fundraising $9,248
-
10 · Payroll taxes
total $421,559 · program services $337,247 · management and general $75,881 · fundraising $8,431
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $469,221 · program services $447,452 · management and general $21,769
-
12 · Advertising and promotion
total $44,025 · program services $39,623 · management and general $3,521 · fundraising $881
-
13 · Office expenses
total $43,902 · program services $26,342 · management and general $13,170 · fundraising $4,390
-
14 · Information technology
total $142,727 · program services $128,454 · management and general $11,418 · fundraising $2,855
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $304,543 · program services $289,316 · management and general $9,136 · fundraising $6,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $39,690 · management and general $39,690
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,701 · program services $71,776 · management and general $19,140 · fundraising $4,785
-
23 · Insurance
total $56,994 · program services $51,294 · management and general $2,850 · fundraising $2,850
-
24a · Other expenses: NURSING HOME ROOM & BOARD
total $2,036,416 · program services $2,036,416
-
24b · Other expenses: Medical Equipment
total $349,212 · program services $349,212
-
24c · Other expenses: MEDICINES
total $290,365 · program services $290,365
-
24d · Other expenses: COMMUNICATION
total $247,463 · program services $210,344 · management and general $24,746 · fundraising $12,373
-
24e · All other expenses
total $662,022 · program services $564,336 · management and general $74,264 · fundraising $23,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,526,050 · end of year $1,080,078
-
2 · Savings and temporary cash investments
beginning of year $915,853 · end of year $406,938
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $728,589 · end of year $753,389
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $67,814 · end of year $103,351
-
10a · Land, buildings and equipment: cost or other basis
$2,363,396
-
10b · Land, buildings and equipment: accumulated depreciation
$1,447,408
-
10c · Land, buildings and equipment, net
beginning of year $969,803 · end of year $915,988
-
11 · Investments: publicly traded securities
beginning of year $2,611,628 · end of year $9,816,963
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $21,559 · end of year $21,559
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $748,951 · end of year $613,987
-
27 · Net assets without donor restrictions
beginning of year $6,092,345 · end of year $12,398,855
-
28 · Net assets with donor restrictions
end of year $85,424
Mission and programs · 2025
Mission
Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.
-
PROVIDING HOLISTIC CARE FOR PERSONS WHO ARE TERMINALLY ILL AND THEIR FAMILIES.
Expenses $9,866,810 · Revenue $10,667,378
As filed on the 2025 return.
Listed in Part VII
-
Lisa McNair
President & CEO
- Total calculated
- $280,290
- From this org
- $269,864
- From related orgs
- $0
- Other
- $10,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,109
- Bonus
- $16,755
- Other
- not reported
- Deferred
- $10,426
- Nontaxable benefits
- not reported
- Filer's total
- $280,290
-
Amanda Burnett
COO
- Total calculated
- $185,049
- From this org
- $178,766
- From related orgs
- $0
- Other
- $6,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,197
- Bonus
- $10,569
- Other
- not reported
- Deferred
- $6,283
- Nontaxable benefits
- not reported
- Filer's total
- $185,049
-
Meagan Smith
Director of Nursin
- Total calculated
- $144,300
- From this org
- $144,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tami Bolton
CFO
- Total calculated
- $143,580
- From this org
- $137,924
- From related orgs
- $0
- Other
- $5,656
- Hours/week
- 40
-
Allen Little
Computer Systems A
- Total calculated
- $133,968
- From this org
- $129,294
- From related orgs
- $0
- Other
- $4,674
- Hours/week
- 40
-
Michael Hauswirth
Team Lead
- Total calculated
- $125,778
- From this org
- $125,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Demond Oliver
Director
- Total calculated
- $0
- Hours/week
- 0
-
BJ Crain
Past Chair
- Total calculated
- $0
- Hours/week
- 0
-
Michele Kwiatkowski
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tom Pool
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nathan Van Noord
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Raykovich
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nick Deters
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Weiss
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Varley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Grace Akinyi-Joseph MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Harris
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gail Parsons
Ex-Officio
- Total calculated
- $0
- Hours/week
- 0
-
Greg Crisp
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Russell
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Rebekka Dudensing PhD
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Hospice Brazos Valley Living Endowment
501(c)(3) · Support Hospice Brazos Valley · TX · controlled entity
Directly controlled by Hospice Brazos Valley Inc
-
Hospice Auxiliary Brazos Valley Inc
501(c)(3) · Support Hospice Brazos Valley · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601819349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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