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Nonprofiteer
← CROSS TIMBERS HOSPICE INC

Form 990 for tax year 2024

Filed by CROSS TIMBERS HOSPICE INC.

Totals

Total revenue
$8,893,043
Total expenses
$6,971,493
Contributions and grants received
$1,351,845
Grants paid
$569,409
Program service revenue
$4,177,081
Investment income
$3,357,460
Other revenue
$6,657
Total assets, end of year
$52,469,776
Total liabilities, end of year
$22,162
Net assets or fund balances, end of year
$52,447,614
Program services expenses (Part IX)
$4,838,449
Management and general expenses
$2,133,044
Fundraising expenses
$0
Program service expenses (Part III)
$4,838,449

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE MARTIN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA ROBERTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH MARSHALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACIE MORDY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TREY RATELIFF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LORI POWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACOB TYNES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLE CRADDOCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK DODGE

    EXECUTIVE DIRECTOR

    Total calculated
    $153,950
    From this org
    $153,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,950
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,950

  • LAUREN SOUTHWARD

    MEDICAL DIRECTOR

    Total calculated
    $249,314
    From this org
    $249,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,314
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $249,314

  • JOE R HAMILL

    MEDICAL DIRECTOR

    Total calculated
    $279,392
    From this org
    $279,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,392
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $279,392

  • JENNY FLOWERS

    EMPLOYEE

    Total calculated
    $123,265
    From this org
    $123,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HARRY RICHARDSON

    EMPLOYEE

    Total calculated
    $103,334
    From this org
    $103,334
    From related orgs
    $0
    Other
    $0
    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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202531339349303053

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