Totals
- Total revenue
- $24,892,873
- Total expenses
- $21,702,066
- Contributions and grants received
- $6,313,196
- Grants paid
- $0
- Program service revenue
- $17,927,056
- Investment income
- $243,443
- Other revenue
- $409,178
- Total assets, end of year
- $37,005,432
- Total liabilities, end of year
- $2,030,875
- Net assets or fund balances, end of year
- $34,974,557
- Program services expenses (Part IX)
- $17,974,509
- Management and general expenses
- $3,270,065
- Fundraising expenses
- $457,492
- Program service expenses (Part III)
- $17,974,509
Program services were 82.8% 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
$9,510
-
1c · Fundraising events
$68,110
-
1f · All other contributions, gifts and grants
$6,235,576
-
2a · Program service revenue: Hospice Services
total $502,847 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicare/Medicaid Reimbursements
total $17,424,209 · unrelated business $0 · excluded $0
-
3 · Investment income
total $243,443 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$60,101
-
8a · Fundraising events: contributions included on line 1c
$68,110
-
8b · Fundraising events: direct expenses
$40,113
-
8c · Net income from fundraising events
total $19,988 · unrelated business $0 · excluded $19,988
-
11a · Other revenue: Misc Billing Revenue
total $202,939 · related or exempt $202,939 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other Misc Revenue
total $186,251 · related or exempt $186,251 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$389,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $844,225 · program services $692,264 · management and general $135,076 · fundraising $16,885
-
7 · Other salaries and wages
total $11,924,279 · program services $9,777,953 · management and general $1,907,893 · fundraising $238,433
-
8 · Pension plan contributions
total $314,713 · program services $258,066 · management and general $50,353 · fundraising $6,294
-
9 · Other employee benefits
total $1,613,106 · program services $1,322,747 · management and general $258,097 · fundraising $32,262
-
10 · Payroll taxes
total $932,399 · program services $764,567 · management and general $149,184 · fundraising $18,648
-
11b · Fees: legal
total $28,952 · program services $20,266 · management and general $7,238 · fundraising $1,448
-
11c · Fees: accounting
total $49,004 · program services $34,302 · management and general $12,251 · fundraising $2,451
-
11g · Fees: other
total $768,962 · program services $627,505 · management and general $125,317 · fundraising $16,140
-
12 · Advertising and promotion
total $169,691 · program services $118,783 · management and general $42,423 · fundraising $8,485
-
13 · Office expenses
total $149,559 · program services $104,691 · management and general $37,390 · fundraising $7,478
-
14 · Information technology
total $717,996 · program services $502,597 · management and general $179,499 · fundraising $35,900
-
16 · Occupancy
total $522,622 · program services $365,850 · management and general $130,643 · fundraising $26,129
-
19 · Conferences, conventions and meetings
total $23,122 · program services $16,185 · management and general $5,781 · fundraising $1,156
-
22 · Depreciation, depletion and amortization
total $544,326 · program services $381,028 · management and general $136,082 · fundraising $27,216
-
23 · Insurance
total $109,327 · program services $76,529 · management and general $27,332 · fundraising $5,466
-
24a · Other expenses: Dues and Subs
total $85,827 · program services $60,079 · management and general $21,457 · fundraising $4,291
-
24b · Other expenses: Miscellaneous
total $107,501 · program services $75,251 · management and general $26,875 · fundraising $5,375
-
24c · Other expenses: Non Cash
total $11,055 · program services $11,055 · management and general $0 · fundraising $0
-
24d · Other expenses: Continuing Education
total $68,697 · program services $48,088 · management and general $17,174 · fundraising $3,435
-
24e · All other expenses
total $2,716,703 · program services $2,716,703 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,668 · end of year $1,545,368
-
2 · Savings and temporary cash investments
beginning of year $3,370,933 · end of year $2,041,976
-
3 · Pledges and grants receivable
beginning of year $3,200 · end of year $4,063,435
-
4 · Accounts receivable
beginning of year $3,315,947 · end of year $3,335,040
-
8 · Inventories for sale or use
beginning of year $55,033 · end of year $60,760
-
9 · Prepaid expenses and deferred charges
beginning of year $165,398 · end of year $176,081
-
10a · Land, buildings and equipment: cost or other basis
$22,852,732
-
10b · Land, buildings and equipment: accumulated depreciation
$6,610,880
-
10c · Land, buildings and equipment, net
beginning of year $15,070,408 · end of year $16,241,852
-
11 · Investments: publicly traded securities
beginning of year $9,718,513 · end of year $9,487,799
-
15 · Other assets
beginning of year $188,130 · end of year $53,121
-
17 · Accounts payable and accrued expenses
beginning of year $2,314,812 · end of year $2,030,875
-
27 · Net assets without donor restrictions
beginning of year $28,535,261 · end of year $30,451,735
-
28 · Net assets with donor restrictions
beginning of year $1,761,157 · end of year $4,522,822
Mission and programs · 2023
Mission
Care, hope, and support for all when illness threatens life.
-
Hospice of Wichita Falls, Inc.s interdisciplinary team consisting of the patients Primary Care Physician, Hospices Medical Directors, Registered Nurses, Hospice Aides, Social Workers, Clergy and Volunteers, provided medical, emotional, physical and spiritual care to 1,277 patients during 2023. Hospice also provided support and bereavement services to over 4,000 family members of previous patients during the year. Additionally, over 404 children received help while attending our community childrens grief programs. Several other adult bereavement programs were provided serving the entire community.
Expenses $17,974,509
As filed on the 2023 return.
Listed in Part VII
-
Scott Flinn
Chair
- Total calculated
- $0
- Hours/week
- 2
-
James Williamson
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shana Vordenbaum
2nd Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rosie Flanigan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann Hanes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin Brom
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shaunta McFadden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Murchison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Beverly Stiles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tarvarus C Sanders
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Gunn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Brian Hull
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Avalos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kevin Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Morton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alisa Echols
Executive Director
- Total calculated
- $202,390
- From this org
- $193,939
- From related orgs
- $0
- Other
- $8,451
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,939
- Bonus
- $0
- Other
- $8,451
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,390
-
Derek Francis
Director of Finance
- Total calculated
- $129,154
- From this org
- $118,126
- From related orgs
- $0
- Other
- $11,028
- Hours/week
- 50
-
Kimberly Killian
Director of Clinical Services
- Total calculated
- $149,884
- From this org
- $138,136
- From related orgs
- $0
- Other
- $11,748
- Hours/week
- 50
-
Michelle Watson
Palliative Care Nurse Practicioner
- Total calculated
- $150,093
- From this org
- $139,259
- From related orgs
- $0
- Other
- $10,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,259
- Bonus
- $0
- Other
- $10,834
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,093
-
Jennifer Donley
Pharmacist
- Total calculated
- $149,254
- From this org
- $129,082
- From related orgs
- $0
- Other
- $20,172
- Hours/week
- 30
-
David Tate
Pharmacist
- Total calculated
- $144,313
- From this org
- $125,683
- From related orgs
- $0
- Other
- $18,630
- Hours/week
- 30
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
Erle & Emma White Hospice Endowment Trust
501(c)3 · Supporting Organization · TX
Directly controlled by Hospice of Wichita Falls Inc
-
Hospice of Wichita Falls Inc Support Trust
501(c)3 · Supporting Organization
Directly controlled by Hospice of Wichita Falls Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442709349301484
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