Totals
- Total revenue
- $18,422,197
- Total expenses
- $20,707,290
- Contributions and grants received
- $1,903,217
- Grants paid
- $979,597
- Program service revenue
- $16,866,959
- Investment income
- -$114,033
- Other revenue
- -$233,946
- Total assets, end of year
- $28,275,936
- Total liabilities, end of year
- $2,503,961
- Net assets or fund balances, end of year
- $25,771,975
- Program services expenses (Part IX)
- $19,421,610
- Management and general expenses
- $1,284,761
- Fundraising expenses
- $919
- Program service expenses (Part III)
- $19,421,610
Program services were 93.8% 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.
-
1d · Related organizations
$781,992
-
1f · All other contributions, gifts and grants
$1,121,225
-
1g · Noncash contributions included above
$275,722
-
2a · Program service revenue: PATIENT SERVICES
total $16,866,959 · related or exempt $16,866,959
-
3 · Investment income
total $24,345 · excluded $24,345
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $138,378
-
7c · Gain or loss
securities -$138,378
-
7d · Net gain or loss
total -$138,378 · excluded -$138,378
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $9,372 · related or exempt $9,372
-
11b · Other revenue: SODA SHOPPE
total -$20,054 · related or exempt -$20,054
-
11c · Other revenue: THRIFT SHOP
total -$223,264 · related or exempt -$223,264
-
11e · Other revenue, total
-$233,946
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $979,597 · program services $979,597
-
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 $497,829 · program services $448,046 · management and general $49,783
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,541,376 · program services $9,727,306 · management and general $814,070
-
8 · Pension plan contributions
total $310,701 · program services $307,594 · management and general $3,107
-
9 · Other employee benefits
total $1,956,187 · program services $1,784,736 · management and general $171,451
-
10 · Payroll taxes
total $806,178 · program services $740,093 · management and general $66,085
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $392,174 · program services $392,174
-
17 · Travel
total $778,184 · program services $733,234 · management and general $44,950
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $412,220 · program services $412,220
-
23 · Insurance
total $133,874 · program services $133,874
-
24a · Other expenses: PATIENT EXP
total $1,222,457 · program services $1,222,457
-
24b · Other expenses: ADMINISTRATIVE
total $955,128 · program services $819,813 · management and general $135,315
-
24c · Other expenses: CONTRACT LABOR
total $720,575 · program services $720,575
-
24d · Other expenses: MEDICAL SUPPLIES
total $598,476 · program services $598,476
-
24e · All other expenses
total $402,334 · program services $401,415 · fundraising $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,853,864 · end of year $221,974
-
2 · Savings and temporary cash investments
end of year $1,137,645
-
3 · Pledges and grants receivable
beginning of year $30,767 · end of year $765
-
4 · Accounts receivable
beginning of year $2,392,685 · end of year $2,461,725
-
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
beginning of year $78,537 · end of year $73,939
-
9 · Prepaid expenses and deferred charges
beginning of year $37,031 · end of year $141,082
-
10a · Land, buildings and equipment: cost or other basis
$12,774,479
-
10b · Land, buildings and equipment: accumulated depreciation
$6,720,573
-
10c · Land, buildings and equipment, net
beginning of year $5,910,009 · end of year $6,053,906
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,980,980 · end of year $18,184,900
-
17 · Accounts payable and accrued expenses
beginning of year $1,403,471 · end of year $2,249,308
-
25 · Other liabilities
end of year $254,653
-
27 · Net assets without donor restrictions
beginning of year $27,903,202 · end of year $24,022,868
-
28 · Net assets with donor restrictions
beginning of year $1,977,200 · end of year $1,749,107
Mission and programs · 2022
Mission
HOSPICE OF EAST TEXAS SEEKS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES DEALING WITH LIFE-LIMITING ILLNESS AND TO ASSIST BEREAVED FAMILY MEMBERS BY PROVIDING COMPREHENSIVE, COORDINATED CARE AND SUPPORT.
-
TO SUPPORT AND CARE FOR PERSONS WHO HAVE INCURABLE AND/OR TERMINAL ILLNESS AND MEMBERS OF THEIR FAMILIES. SERVICE IS PROVIDED TO OVER 300 PATIENTS PATIENTS ON ANY GIVEN DAY. HOSPICE OF EAST TEXAS ALSO OFFERS A COMPREHENSIVE BEREAVEMENT SUPPORT PROGRAM TO PATIENTS' FAMILIES AND TO THE COMMUNITY.
Expenses $19,421,610 · Grants $979,597 · Revenue $16,866,959
As filed on the 2022 return.
Listed in Part VII
-
Marjorie ReamMARJORIE REAM
President & CEO
- Total calculated
- $292,936
- From this org
- $240,895
- From related orgs
- $0
- Other
- $52,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,895
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $36,654
- Nontaxable benefits
- $15,387
- Filer's total
- $292,936
-
Kurt LorenzKURT LORENZ
PHARMACY DIR
- Total calculated
- $212,358
- From this org
- $172,506
- From related orgs
- $0
- Other
- $39,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,006
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $17,395
- Nontaxable benefits
- $22,457
- Filer's total
- $212,358
-
Cammie BedellCAMMIE BEDELL
NURSE PRACTIONER
- Total calculated
- $188,436
- From this org
- $166,997
- From related orgs
- $0
- Other
- $21,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,247
- Bonus
- $9,750
- Other
- not reported
- Deferred
- $19,757
- Nontaxable benefits
- $1,682
- Filer's total
- $188,436
-
Christie BaggettCHRISTIE BAGGETT
VP OPERATIONS
- Total calculated
- $187,310
- From this org
- $162,473
- From related orgs
- $0
- Other
- $24,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,473
- Bonus
- $6,000
- Other
- not reported
- Deferred
- $12,784
- Nontaxable benefits
- $12,053
- Filer's total
- $187,310
-
Amy EverettAMY EVERETT
NURSE PRACTITIONER
- Total calculated
- $169,514
- From this org
- $142,357
- From related orgs
- $0
- Other
- $27,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,157
- Bonus
- $7,200
- Other
- not reported
- Deferred
- $13,649
- Nontaxable benefits
- $13,508
- Filer's total
- $169,514
-
Kelli RollinsKELLI ROLLINS
NURSE PRACTITIONER
- Total calculated
- $164,711
- From this org
- $139,275
- From related orgs
- $0
- Other
- $25,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,675
- Bonus
- $600
- Other
- not reported
- Deferred
- $7,350
- Nontaxable benefits
- $18,086
- Filer's total
- $164,711
-
Michael RowanMICHAEL ROWAN
DIR. FAMILY OPER.
- Total calculated
- $129,306
- From this org
- $97,407
- From related orgs
- $0
- Other
- $31,899
- Hours/week
- 40
-
Mike AllenMIKE ALLEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott MyersSCOTT MYERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bob RosemanBOB ROSEMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Joseph WoelkersJOSEPH WOELKERS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kathy BabinKATHY BABIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vicki BriggsVICKI BRIGGS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon DacusSHANNON DACUS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie GreeneJULIE GREENE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Twinkle DuncanTWINKLE DUNCAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mel LoveladyMEL LOVELADY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Johnna FullenJOHNNA FULLEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nathan AtkinsonNATHAN ATKINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles HillCHARLES HILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patty SteelmanPATTY STEELMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn LakeKATHRYN LAKE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy LisnerTRACY LISNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ellen TrantELLEN TRANT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert BailesROBERT BAILES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason ProctorJASON PROCTOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jay WardJAY WARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly EltifeKELLY ELTIFE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Laura FergusonDR LAURA FERGUSON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Dr Tom BeetsDR TOM BEETS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Garnett BrookshireGARNETT BROOKSHIRE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Shelley BrophySHELLEY BROPHY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rev Ralph CarawayREV RALPH CARAWAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sherry DunnSHERRY DUNN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ranjit KodaliRANJIT KODALI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aaron MartinezAARON MARTINEZ
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
- 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
-
$979,597
SUPPORT
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 OF EAST TEXAS FOUNDATION
501(c)3 · OPERATED EXCLUSIVELY TO BENEFIT HOSPICE OF EAST TEXAS · TX
-
501(c)3 · PALLIATIVE CARE CONSULTING SERVICE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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