Hope Hospice
- Assets
- $12.9m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 159
- Location
- New Braunfels, TX
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 74-2314580
Organization Overview
Hope Hospice is located in New Braunfels, TX. The organization was established in 1984. 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, Hope Hospice employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope 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, Hope Hospice generated $16.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $13.7m during the year ending 12/2021. While expenses have increased by 11.5% 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
HOPE HOSPICE PROVIDES EXEMPLARY CARE, COMFORT AND EDUCATION TO ALL AFFECTED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. HOPE HOSPICE PROVIDED CARE FOR 1,184 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 18,232 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 520,341.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrie Drummond Executive Di | Officer | 40 | $205,903 |
Jeri Lupo Director Of | Officer | 40 | $122,873 |
Matt Smith Treasurer | OfficerTrustee | 2 | $0 |
Dick Hillyer Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Malatek President | OfficerTrustee | 2 | $0 |
Bobbi Carmichael Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Colonial Manor Care Center Hospice Care | 12/30/21 | $378,060 |
Uvalde County Hospital Dba Kirkwood Manor Hospice Care | 12/30/21 | $358,055 |
Touchstone Strategies Hospice Care | 12/30/21 | $204,643 |
Comal Health Care Center Ltd Dba Sundance Inn Health Center Hospice Care | 12/30/21 | $164,653 |
Eden Home Inc Hospice Care | 12/30/21 | $321,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $979,617 |
| Noncash contributions included in lines 1a–1f | $488,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $979,617 |
| Total Program Service Revenue | $15,031,133 |
| Investment income | $15,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,030,204 |
| 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. | $336,933 |
| Compensation of current officers, directors, key employees. | $21,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,397,943 |
| Pension plan accruals and contributions | $185,059 |
| Other employee benefits | $950,129 |
| Payroll taxes | $558,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,936 |
| Fees for services: Accounting | $42,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,531 |
| Advertising and promotion | $156,050 |
| Office expenses | $281,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,814 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,363 |
| Insurance | $54,804 |
| All other expenses | $1,182,961 |
| Total functional expenses | $13,697,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $605,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,965,369 |
| 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 | $146,299 |
| Net Land, buildings, and equipment | $52,897 |
| Investments—publicly traded securities | $9,825,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,869 |
| Total assets | $12,855,625 |
| Accounts payable and accrued expenses | $1,357,722 |
| 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 | $1,357,722 |
| Net assets without donor restrictions | $11,490,240 |
| Net assets with donor restrictions | $7,663 |
| 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 | $12,855,625 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope Hospice has recieved totaling $18,041.
| Awarding Organization | Amount |
|---|---|
United Way Of Comal County New Braunfels, TX PURPOSE: HELP FUND NON PROFITS | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,225 |
Organization Name not Listed PURPOSE: CHARITABLE | | $3,500 |
Ingram Family Foundation New Braunfels, TX PURPOSE: FOR RELIGIOUS & CHARITABLE ACTIVITY | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
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 |