Skip to content
Nonprofiteer
← CROSS TIMBERS HOSPICE INC

Form 990 for tax year 2023

Filed by CROSS TIMBERS HOSPICE INC.

Totals

Total revenue
$6,845,768
Total expenses
$6,408,535
Contributions and grants received
$1,530,445
Grants paid
$612,135
Program service revenue
$4,414,074
Investment income
$901,762
Other revenue
-$513
Total assets, end of year
$49,844,035
Total liabilities, end of year
$137,757
Net assets or fund balances, end of year
$49,706,278
Program services expenses (Part IX)
$4,331,925
Management and general expenses
$2,076,610
Fundraising expenses
$0
Program service expenses (Part III)
$4,331,925

Program services were 67.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BARBARA HISEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVE MARTIN

    MEMBER

    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

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TREY RATELIFF

    SECRETARY/TREASURER

    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
    $144,256
    From this org
    $144,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAUREN SOUTHWARD

    MEDICAL DIRECTOR

    Total calculated
    $240,328
    From this org
    $240,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,328
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $240,328

  • JOE R HAMILL

    MEDICAL DIRECTOR

    Total calculated
    $271,410
    From this org
    $271,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,410
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $271,410

  • JENNY FLOWERS

    EMPLOYEE

    Total calculated
    $114,027
    From this org
    $114,027
    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
2023
Filed
8 June 2024
IRS schema version
2023v5.0
Source object
202421629349301142

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.