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← HOSPICE OF MIDLAND INCORPORATED

Form 990 for tax year 2024

Filed by HOSPICE OF MIDLAND INCORPORATED.

Totals

Total revenue
$9,917,669
Total expenses
$10,395,247
Contributions and grants received
$1,502,564
Grants paid
$0
Program service revenue
$8,253,677
Investment income
$107,041
Other revenue
$54,387
Total assets, end of year
$8,971,231
Total liabilities, end of year
$2,497,539
Net assets or fund balances, end of year
$6,473,692
Program services expenses (Part IX)
$7,887,324
Management and general expenses
$2,502,518
Fundraising expenses
$5,405
Program service expenses (Part III)
$7,887,324

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TINA BALLARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.86

  • KARMEN BRYANT

    FIRST VP

    Total calculated
    $0
    Hours/week
    0.19

  • SAMANTHA PERALES

    SECOND VP

    Total calculated
    $0
    Hours/week
    0.46

  • MARY BETH ANTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.57

  • BEVERLY HELFERICH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.57

  • SCOTT STEPHENS

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    0.46

  • MARION BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • BRITTANY HALBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • MAURICE LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • MARCY MADRID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19

  • ELIEL ROSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • RAYLEE STARNES TILLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • KATHRYN WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.03

  • LEXIE WILLINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.26

  • DEBORAH GOODMAN

    CEO

    Total calculated
    $236,144
    From this org
    $217,123
    From related orgs
    $0
    Other
    $19,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,123
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,021
    Nontaxable benefits
    not reported
    Filer's total
    $236,144

  • GLENDA MOORE

    FINANCE DIRE

    Total calculated
    $102,975
    From this org
    $91,483
    From related orgs
    $0
    Other
    $11,492
    Hours/week
    40

  • JACQUE BURKLOW

    COO

    Total calculated
    $162,943
    From this org
    $153,411
    From related orgs
    $0
    Other
    $9,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,411
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,532
    Nontaxable benefits
    not reported
    Filer's total
    $162,943

  • SARAH HINER

    CASE MANAGER

    Total calculated
    $160,023
    From this org
    $153,067
    From related orgs
    $0
    Other
    $6,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,067
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,956
    Nontaxable benefits
    not reported
    Filer's total
    $160,023

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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 January 2026
IRS schema version
2024v5.0
Source object
202630159349302063

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