Houston Hospice
- Assets
- $21.4m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 233
- Location
- Houston, TX
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 74-2092951
Organization Overview
Houston Hospice is located in Houston, TX. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Houston Hospice employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Houston Hospice generated $23.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $19.3m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSTON HOSPICE PROVIDES UNCOMPROMISING, COMPASSIONATE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN OUR COMMUNITY. HOUSTON HOSPICE CARES FOR PATIENTS FROM ALL RACES, ETHNICITIES, RELIGIOUS BELIEFS AND PAYOR CLASSES, INCLUDING THOSE WITH NO FUNDING SOURCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rana S Mcclelland President & CEO | OfficerTrustee | 40 | $278,370 |
Christine Blackmon VP Of Finance / CFO | Officer | 40 | $195,120 |
Jayne O'brien VP Of Patient Services | Officer | 40 | $175,061 |
Aida Matic VP Of Development | 40 | $149,468 | |
Kim Hong Director Of Finance | 40 | $106,140 | |
Lisa Machen El Campo Pcm | 40 | $104,754 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tallwood Medical Equipment Patient Dme | 12/30/21 | $507,828 |
Allied Universal Security | 12/30/21 | $268,589 |
Datavox Information Tech | 12/30/21 | $519,852 |
Thuy Hanh Trinh Md Team Physician | 12/30/21 | $263,637 |
Netsmart Technologies Emr Licensing | 12/30/21 | $249,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $483,333 |
| Related organizations | $0 |
| Government grants | $3,393,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,655,636 |
| Noncash contributions included in lines 1a–1f | $21,572 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,532,544 |
| Total Program Service Revenue | $17,585,527 |
| Investment income | $180,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $354,922 |
| Net Income from Fundraising Events | -$3,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,650,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $705,576 |
| Compensation of current officers, directors, key employees. | $632,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,480,787 |
| Pension plan accruals and contributions | $198,296 |
| Other employee benefits | $1,516,118 |
| Payroll taxes | $716,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $97,072 |
| Fees for services: Accounting | $36,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,478 |
| Fees for services: Investment Management | $54,562 |
| Fees for services: Other | $1,936,154 |
| Advertising and promotion | $8,202 |
| Office expenses | $307,022 |
| Information technology | $586,999 |
| Royalties | $0 |
| Occupancy | $972,773 |
| Travel | $441,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,153 |
| Interest | $3,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $510,985 |
| Insurance | $131,673 |
| All other expenses | $52,148 |
| Total functional expenses | $19,341,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $2,086,528 |
| Pledges and grants receivable | $65,750 |
| Accounts receivable, net | $2,188,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,565 |
| Prepaid expenses and deferred charges | $202,678 |
| Net Land, buildings, and equipment | $4,289,805 |
| Investments—publicly traded securities | $12,562,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,446,997 |
| Accounts payable and accrued expenses | $1,605,509 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $590,835 |
| Total liabilities | $2,196,344 |
| Net assets without donor restrictions | $16,483,829 |
| Net assets with donor restrictions | $2,766,824 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,446,997 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that Houston Hospice has recieved totaling $943,234.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HOSPICE | $175,000 |
Vivian L Smith Foundation Houston, TX PURPOSE: GENERAL OPERATIONS | $100,000 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $100,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $100,000 |
John S Dunn Foundation Houston, TX PURPOSE: GRANT TO SUPPORT GRIEF AND BEREAVEMENT PROGRAMS WHICH PROVIDE FAMILIES WITH OPPORUTNITIES TO HEALT AND REGAIN THEIR NORMAL LIVES AFTER THE DEATH OF A LOVED ONE. | $75,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $70,750 |
Endowment Analysis
| Beg. Balance | $2,241,360 |
| Earnings | $285,144 |
| Net Contributions | $62,643 |
| Other Expense | $85,000 |
| Ending Balance | $2,504,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |