Hospice Of South Texas Inc
- Assets
- $12.6m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 122
- Location
- Victoria, TX
- Founding
- 11/1985
- Data as of
- 12/2023
- EIN
- 74-2368758
Organization Overview
Hospice Of South Texas Inc is located in Victoria, TX. The organization was established in 1985. 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 Of South Texas Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of South Texas 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 Of South Texas Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $10.7m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE CARE OF TERMINALLY ILL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST THE TERMINALLY ILL TO DIE AT HOME OR IN A HOME-LIKE SETTING BY OFFERING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR THE PATIENT AND THEIR FAMILIES; CONDUCT COMMUNITY-WIDE BEREAVEMENT AND EDUCATIONAL PROGRAMS. ASSISTANCE IS AVAILABLE TO RESIDENTS IN VICTORIA AND THE ELEVEN SURROUNDING COUNTIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Miori President | OfficerTrustee | 0.5 | $0 |
Rev Herb Beyer Vice Preside | OfficerTrustee | 0.5 | $0 |
John Mcquillen Treasurer | OfficerTrustee | 0.5 | $0 |
Chris Krejci Asst Treasur | OfficerTrustee | 0.5 | $0 |
Judy Hill Secretary | OfficerTrustee | 0.5 | $0 |
Susan Oakley Advancement | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Henry Whitehouse Md Physician | 12/30/20 | $152,373 |
Ty Meyer Md Physician | 12/30/20 | $289,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $277,305 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,820 |
| Total Program Service Revenue | $9,166,863 |
| Investment income | $99,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,581 |
| Net Income from Fundraising Events | $41,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,900,784 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,572,344 |
| Pension plan accruals and contributions | $32,296 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,973 |
| Office expenses | $53,660 |
| Information technology | $47,369 |
| Royalties | $0 |
| Occupancy | $305,264 |
| Travel | $270,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,966 |
| Insurance | $147,785 |
| All other expenses | $422,136 |
| Total functional expenses | $10,715,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,279,354 |
| Savings and temporary cash investments | $2,002,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $928,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,096 |
| Prepaid expenses and deferred charges | $71,190 |
| Net Land, buildings, and equipment | $8,353,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,444 |
| Other assets | $950 |
| Total assets | $12,642,469 |
| Accounts payable and accrued expenses | $628,109 |
| 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 | $628,109 |
| Net assets without donor restrictions | $11,931,734 |
| Net assets with donor restrictions | $82,626 |
| 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 | $12,642,469 |