Totals
- Total revenue
- $18,478,542
- Total expenses
- $15,677,663
- Contributions and grants received
- $677,095
- Grants paid
- $0
- Program service revenue
- $17,312,684
- Investment income
- $456,481
- Other revenue
- $32,282
- Total assets, end of year
- $17,153,725
- Total liabilities, end of year
- $2,168,603
- Net assets or fund balances, end of year
- $14,985,122
- Program services expenses (Part IX)
- $14,235,985
- Management and general expenses
- $1,069,331
- Fundraising expenses
- $372,347
- Program service expenses (Part III)
- $14,235,985
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$677,095
-
1g · Noncash contributions included above
$675,525
-
2a · Program service revenue: PATIENT SERVICES
total $17,312,684 · related or exempt $17,312,684
-
3 · Investment income
total $426,966 · excluded $426,966
-
7a · Gross sales of assets other than inventory
securities $29,515
-
7c · Gain or loss
securities $29,515
-
7d · Net gain or loss
total $29,515 · excluded $29,515
-
10a · Gross sales of inventory
$675,525
-
10b · Cost of goods sold
$675,525
-
11a · Other revenue: MISCELLANEOUS INCOME
total $32,282 · related or exempt $32,282
-
11e · Other revenue, total
$32,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $493,089 · program services $446,370 · management and general $32,110 · fundraising $14,609
-
7 · Other salaries and wages
total $7,942,359 · program services $7,189,841 · management and general $517,209 · fundraising $235,309
-
8 · Pension plan contributions
total $182,732 · program services $165,419 · management and general $11,899 · fundraising $5,414
-
9 · Other employee benefits
total $1,020,750 · program services $924,036 · management and general $66,472 · fundraising $30,242
-
10 · Payroll taxes
total $588,217 · program services $532,485 · management and general $38,305 · fundraising $17,427
-
11b · Fees: legal
total $23,705 · management and general $23,705
-
11c · Fees: accounting
total $30,569 · management and general $30,569
-
11g · Fees: other
total $132,693 · program services $58,009 · management and general $74,684
-
12 · Advertising and promotion
total $213,858 · program services $213,717 · fundraising $141
-
13 · Office expenses
total $333,235 · program services $234,272 · management and general $64,716 · fundraising $34,247
-
17 · Travel
total $7,857 · program services $4,175 · management and general $518 · fundraising $3,164
-
19 · Conferences, conventions and meetings
total $17,719 · management and general $17,719
-
22 · Depreciation, depletion and amortization
total $11,673 · program services $5,836 · management and general $5,837
-
23 · Insurance
total $95,861 · program services $50,513 · management and general $45,348
-
24a · Other expenses: MEDICATIONS
total $954,512 · program services $954,512
-
24b · Other expenses: HOSPITAL
total $797,416 · program services $797,416
-
24c · Other expenses: COMMUNITY ASSISTANCE
total $656,870 · program services $656,870
-
24d · Other expenses: DURABLE MEDICAL EQUIPMENT
total $641,442 · program services $641,442
-
24e · All other expenses
total $1,533,106 · program services $1,361,072 · management and general $140,240 · fundraising $31,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,150 · end of year $1,318
-
2 · Savings and temporary cash investments
beginning of year $577,734 · end of year $483,916
-
4 · Accounts receivable
beginning of year $1,981,904 · end of year $2,160,889
-
9 · Prepaid expenses and deferred charges
beginning of year $41,784 · end of year $42,795
-
10a · Land, buildings and equipment: cost or other basis
$464,148
-
10b · Land, buildings and equipment: accumulated depreciation
$410,479
-
10c · Land, buildings and equipment, net
beginning of year $52,782 · end of year $53,669
-
11 · Investments: publicly traded securities
beginning of year $10,554,342 · end of year $13,875,707
-
15 · Other assets
beginning of year $389,909 · end of year $535,431
-
17 · Accounts payable and accrued expenses
beginning of year $1,409,546 · end of year $1,786,411
-
25 · Other liabilities
beginning of year $177,863 · end of year $382,192
-
27 · Net assets without donor restrictions
beginning of year $11,988,428 · end of year $14,981,233
-
28 · Net assets with donor restrictions
beginning of year $31,768 · end of year $3,889
Mission and programs · 2023
Mission
HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST.
-
PROVIDED HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. HOPE HOSPICE PROVIDED CARE FOR 1,290 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 25,978 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 775,688.
Expenses $14,235,985 · Revenue $17,312,684
As filed on the 2023 return.
Listed in Part VII
-
Matt SmithMATT SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristen HarderKRISTEN HARDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Courtney BukowskiCOURTNEY BUKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John KeetonJOHN KEETON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bill ReevesDR BILL REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance GriffinLANCE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PalmerMICHAEL PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick HuirasDICK HUIRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay BrewerJAY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlon HermesARLON HERMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RougeuxNATALIE ROUGEUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick HillyerDICK HILLYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neal LinnartzNEAL LINNARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HubbardDAVID HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary OwensMARY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrie DrummondAUDRIE DRUMMOND
CEO
- Total calculated
- $276,843
- From this org
- $250,349
- From related orgs
- $0
- Other
- $26,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,349
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,494
- Nontaxable benefits
- not reported
- Filer's total
- $276,843
-
Jeri LupoJERI LUPO
CFO
- Total calculated
- $194,941
- From this org
- $176,201
- From related orgs
- $0
- Other
- $18,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,201
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,740
- Nontaxable benefits
- not reported
- Filer's total
- $194,941
-
Vicki GuelVICKI GUEL
DIR OF PATIE
- Total calculated
- $153,281
- From this org
- $135,826
- From related orgs
- $0
- Other
- $17,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,826
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,455
- Nontaxable benefits
- not reported
- Filer's total
- $153,281
-
Melissa OrtizMELISSA ORTIZ
DIR OF BUSIN
- Total calculated
- $142,221
- From this org
- $127,524
- From related orgs
- $0
- Other
- $14,697
- Hours/week
- 40
-
Andrea SheridanANDREA SHERIDAN
AST DIR PATI
- Total calculated
- $125,720
- From this org
- $116,054
- From related orgs
- $0
- Other
- $9,666
- Hours/week
- 40
-
Mary Carol TisonMARY CAROL TISON
RN CARE MANA
- Total calculated
- $120,187
- From this org
- $105,342
- From related orgs
- $0
- Other
- $14,845
- Hours/week
- 40
-
Leah Rene VelizLEAH RENE VELIZ
CLINICAL TEA
- Total calculated
- $117,121
- From this org
- $106,206
- From related orgs
- $0
- Other
- $10,915
- Hours/week
- 40
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 · Independent compensation consultant
- 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.
-
501C 3 · SUPPORT · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423099349300212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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