Hospice Of El Paso Inc
- Assets
- $5.6m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 153
- Location
- El Paso, TX
- Founding
- 06/1981
- Data as of
- 12/2022
- EIN
- 74-2093957
Organization Overview
Hospice Of El Paso Inc is located in El Paso, 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 12/2022, Hospice Of El Paso Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of El Paso Inc 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 12/2022, Hospice Of El Paso Inc generated $7.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $11.2m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMFORT, CARE, HOPE AND CHOICE TO PATIENTS AT THE END OF LIFE'S JOURNEY WHILE GUIDING THEIR LOVED ONES THROUGH THE GRIEVING PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF EL PASO, INC. PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. SERVICES ARE PROVIDED AT THE PATIENTS' HOME AND AT INPATIENT FACILITIES. SERVICES PROVIDED INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING. SERVICES ARE PROVIDED T PATIENTS WHO MEET CERTAIN CRITERIA UNDER HOSPICE OF EL PASO'S CHARITY CARE POLICY WITHOUT CHARGE OR AT REDUCED RATES.
COMMUNITY EDUCATION ON DEATH, DYING, AND PALLIATIVE CARE, PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Monarez Vice President | OfficerTrustee | 2 | $0 |
Juan Gonzalez Secretary | OfficerTrustee | 2 | $0 |
Nadia Powell Treasurer | OfficerTrustee | 2 | $0 |
Ken Slavin President-Elect | OfficerTrustee | 2 | $0 |
Victor Barroteran Past President | OfficerTrustee | 2 | $0 |
Olga C Chavez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homecare Homebase | 12/30/21 | $312,334 |
Hospice Source Llc | 12/30/21 | $274,139 |
Simone Healthcare Consultants | 12/30/21 | $269,856 |
Makios | 12/30/21 | $183,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,627 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,033 |
| Total Program Service Revenue | $7,819,855 |
| Investment income | $74,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$228,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,905,753 |
| 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. | $432,830 |
| Compensation of current officers, directors, key employees. | $86,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,941,294 |
| Pension plan accruals and contributions | $111,525 |
| Other employee benefits | $552,020 |
| Payroll taxes | $385,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,524,303 |
| Advertising and promotion | $80,319 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,583 |
| Travel | $181,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,195 |
| Insurance | $79,446 |
| All other expenses | $717,840 |
| Total functional expenses | $11,225,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,048,520 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,365 |
| Prepaid expenses and deferred charges | $39,201 |
| Net Land, buildings, and equipment | $1,214,356 |
| Investments—publicly traded securities | $2,831,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,239 |
| Total assets | $5,568,861 |
| Accounts payable and accrued expenses | $2,009,192 |
| 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 | $395,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,239 |
| Total liabilities | $2,450,954 |
| Net assets without donor restrictions | $3,117,907 |
| Net assets with donor restrictions | $0 |
| 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 | $5,568,861 |