Forefront Living Hospice
- Assets
- $38.5m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 236
- Location
- Dallas, TX
- Founding
- 05/1965
- Data as of
- 12/2023
- EIN
- 75-1094140
Organization Overview
Forefront Living Hospice is located in Dallas, TX. The organization was established in 1965. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Forefront Living Hospice employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forefront Living 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 12/2023, Forefront Living Hospice generated $22.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $26.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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
FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF ORGANIZATION HAS A MISSION TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. FOREFRONT LIVING HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE IN AN OUTPATIENT SETTING AND HAS A 36 BED INPATIENT HOSPICE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOSPICE SERVICES IN THE DALLAS-FORT WORTH METROPLEX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Davis Trustee | Trustee | 1 | $0 |
Cornelius Neil Foote Chairman | OfficerTrustee | 1 | $0 |
Laura Wright Secretary | OfficerTrustee | 1 | $0 |
David Ashworth Trustee | Trustee | 1 | $0 |
Rebecca Gruchalla MD Trustee | Trustee | 1 | $0 |
Kevin Jackson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Oxygen And Medical Equipment Inc Dme Services | 12/30/23 | $538,700 |
Michael Bond Md Medical Services | 12/30/23 | $202,706 |
Delta Care Rx Pharmacy Services | 12/30/23 | $942,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,738,144 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,802,528 |
| Total Program Service Revenue | $20,278,261 |
| Investment income | $106,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,609 |
| Net Gain/Loss on Asset Sales | $35,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,427,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,300,000 |
| Grants and other assistance to domestic individuals. | $731,688 |
| 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 | $11,417,803 |
| Pension plan accruals and contributions | $222,830 |
| Other employee benefits | $1,706,944 |
| Payroll taxes | $885,962 |
| Fees for services: Management | $1,223,881 |
| Fees for services: Legal | $25,778 |
| Fees for services: Accounting | $18,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,000 |
| Fees for services: Other | $1,284,722 |
| Advertising and promotion | $105,054 |
| Office expenses | $104,254 |
| Information technology | $531,333 |
| Royalties | $0 |
| Occupancy | $223,311 |
| Travel | $412,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,430 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,596,890 |
| Insurance | $168,543 |
| All other expenses | $306,908 |
| Total functional expenses | $26,930,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,289,483 |
| Savings and temporary cash investments | $44,109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,546,872 |
| 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 | $61,832 |
| Net Land, buildings, and equipment | $20,408,793 |
| Investments—publicly traded securities | $1,025,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,132,475 |
| Total assets | $38,509,304 |
| Accounts payable and accrued expenses | $1,299,860 |
| Grants payable | $0 |
| Deferred revenue | $44,109 |
| 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 | $328 |
| Total liabilities | $1,344,297 |
| Net assets without donor restrictions | $25,423,537 |
| Net assets with donor restrictions | $11,741,470 |
| 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 | $38,509,304 |