Fredricksburg Hospice No 1
- Assets
- $6.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Fredericksburg, TX
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 74-2912643
Organization Overview
Fredricksburg Hospice No 1 is located in Fredericksburg, TX. The organization was established in 1999. 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, Fredricksburg Hospice No 1 employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fredricksburg Hospice No 1 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, Fredricksburg Hospice No 1 generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $5.9m 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
TO PROVIDE CARE TO TERMINALLY ILL PATIENTS BY TREATING THEIR PAIN AND SYMPTOMS AND EASING THEIR EMOTIONAL AND SPIRITUAL SUFFERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 1,535 PATIENTS WITH CARE DURING 2022 FOR A TOTAL OF 36,459 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Pope Hospital CEO | OfficerTrustee | 0.25 | $0 |
Clinton Kotal Chief Integration Officer | OfficerTrustee | 4 | $0 |
Susan Neves CFO | OfficerTrustee | 0.25 | $0 |
Maureen O Polivka Hospital Cno | 0 | $0 | |
Kevin Shane Dickinson It Director | 5 | $0 | |
Katelyn Vinklarek Administrative Director | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Windcrest Nursing And Rehab Nursing Home | 12/30/22 | $276,743 |
Fredericksburg Nursing And Rehab Nursing Home | 12/30/22 | $187,395 |
Lbj Medical Center Nursing Home | 12/30/22 | $121,281 |
Knopp 1 Healthcare And Rehab Nursing Home | 12/30/22 | $127,876 |
Yvonne Haug Md Medical Director | 12/30/22 | $109,086 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,491 |
| Investment income | $6,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,726,290 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $2,886,263 |
| Pension plan accruals and contributions | $79,503 |
| Other employee benefits | $376,829 |
| Payroll taxes | $204,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,224,357 |
| Advertising and promotion | $7,663 |
| Office expenses | $15,576 |
| Information technology | $57,180 |
| Royalties | $0 |
| Occupancy | $200,971 |
| Travel | $80,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,294 |
| Insurance | $1,635 |
| All other expenses | $0 |
| Total functional expenses | $5,874,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,000 |
| Savings and temporary cash investments | $5,635,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $582,015 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,285,603 |
| Accounts payable and accrued expenses | $0 |
| 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 | $518,808 |
| Total liabilities | $518,808 |
| Net assets without donor restrictions | $5,766,795 |
| 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 |
| Total liabilities and net assets/fund balances | $5,766,795 |