Hospice Brazos Valley Inc
- Assets
- $6.1m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 137
- Location
- Bryan, TX
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 74-2229794
Organization Overview
Hospice Brazos Valley Inc is located in Bryan, TX. The organization was established in 1982. 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, Hospice Brazos Valley Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Brazos Valley 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 12/2021, Hospice Brazos Valley Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 2.5% 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
OUR MISSION IS CARING FOR INDIVIDUALS TOUCHED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS, WITHOUT REGARD TO RACE, AGE, FAITH, DIAGNOSIS OR ABILITY TO PAY FOR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOLISTIC CARE FOR PERSONS WHO ARE TERMINALLY ILL AND THEIR FAMILIES.
PROVIDING HOLISTIC CARE FOR PERSONS WHO ARE TERMINALLY ILL AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mcnair CFO | 40 | $187,002 | |
Craig Borchardt President | 40 | $182,207 | |
Martha Mosier COO | 40 | $142,249 | |
Allen Little Computer Systems Administrator | 40 | $125,659 | |
Paul F Laroche III Secretary | OfficerTrustee | 0 | $0 |
Wade Seidel Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,492 |
| Membership dues | $0 |
| Fundraising events | $94,972 |
| Related organizations | $0 |
| Government grants | $1,350,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,215,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,685,955 |
| Total Program Service Revenue | $9,170,789 |
| Investment income | $880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,890,863 |
| 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. | $637,117 |
| Compensation of current officers, directors, key employees. | $240,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,099,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $474,872 |
| Payroll taxes | $409,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $419,403 |
| Advertising and promotion | $111,485 |
| Office expenses | $43,964 |
| Information technology | $130,967 |
| Royalties | $0 |
| Occupancy | $139,879 |
| Travel | $302,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,833 |
| Payments to affiliates | $2,000,000 |
| Depreciation, depletion, and amortization | $108,357 |
| Insurance | $42,863 |
| All other expenses | $677,104 |
| Total functional expenses | $12,381,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,432,490 |
| Savings and temporary cash investments | $438,999 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $799,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,296 |
| Net Land, buildings, and equipment | $1,082,197 |
| Investments—publicly traded securities | $1,321,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,559 |
| Other assets | $0 |
| Total assets | $6,137,232 |
| Accounts payable and accrued expenses | $724,570 |
| 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 | $512,499 |
| Total liabilities | $1,237,069 |
| Net assets without donor restrictions | $4,900,163 |
| 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 | $6,137,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Brazos Valley Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Julio And Ana Gomez Foundation Houston, TX PURPOSE: ASSIST ORG'S CHARITABLE ACTIVITIES | $1,000 |
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 |