Hospice Brazos Valley Inc
- Assets
- $6.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 110
- Location
- Bryan, TX
- Founding
- 11/1982
- Data as of
- 12/2023
- 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 12/2023, Hospice Brazos Valley Inc employed 110 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 12/2023, Hospice Brazos Valley Inc generated $9.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $9.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 years. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mcnair President & CEO | Officer | 40 | $227,558 |
Amanda Burnett COO | Officer | 40 | $140,870 |
Allen Little Computer Systems A | 40 | $131,495 | |
Tami Bolton CFO | Officer | 40 | $115,676 |
Demond Oliver Director | Trustee | 0 | $0 |
Bj Crain Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,910 |
| Membership dues | $0 |
| Fundraising events | $238,149 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $962,578 |
| Total Program Service Revenue | $8,293,880 |
| Investment income | $57,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,677 |
| Net Income from Fundraising Events | -$6,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,293,906 |
| 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. | $438,517 |
| Compensation of current officers, directors, key employees. | $150,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,579,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $410,492 |
| Payroll taxes | $373,035 |
| 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 | $422,677 |
| Advertising and promotion | $61,332 |
| Office expenses | $36,476 |
| Information technology | $175,438 |
| Royalties | $0 |
| Occupancy | $93,357 |
| Travel | $301,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,915 |
| Insurance | $52,901 |
| All other expenses | $687,019 |
| Total functional expenses | $9,267,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,144,846 |
| Savings and temporary cash investments | $1,234,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $721,577 |
| 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 | $61,998 |
| Net Land, buildings, and equipment | $987,394 |
| Investments—publicly traded securities | $1,290,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,559 |
| Other assets | $0 |
| Total assets | $6,462,170 |
| Accounts payable and accrued expenses | $699,892 |
| 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 | $0 |
| Total liabilities | $699,892 |
| Net assets without donor restrictions | $5,762,278 |
| 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 | $6,462,170 |