Hendrick Hospice Care Inc
- Assets
- $17.7m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 117
- Location
- Abilene, TX
- Founding
- 10/1985
- Data as of
- 08/2020
- EIN
- 75-1835287
Organization Overview
Hendrick Hospice Care Inc is located in Abilene, 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 08/2021, Hendrick Hospice Care Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hendrick Hospice Care 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 08/2020, Hendrick Hospice Care Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $9.4m during the year ending 08/2020. While expenses have increased by 3.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING FOR TERMINALLY ILL, INCLUDING BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. PROVIDED 45,146 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerardo Gonzalez Registered Nurse | 48 | $136,956 | |
Karen Tucek Executive Director | Officer | 40 | $131,686 |
Larry Toliver Pharmacist | 40 | $125,329 | |
Becky Camarillo Registered Nurse | 40 | $113,045 | |
Aimee Mudd-Powell Registered Nurse | 40 | $107,845 | |
Brad Holland President/ceo | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abilene State Supported Living Cent Inpatient Facility | 8/30/21 | $363,895 |
Abilene Healthcare Operations Inpatient Facility | 8/30/21 | $124,354 |
Texada Dba Wisteria Place Inpatient Facility | 8/30/21 | $155,266 |
Abilene Snf Llc Inpatient Facility | 8/30/21 | $151,602 |
Sweetwater Healthcare Inpatient Facility | 8/30/21 | $125,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,568 |
| Investment income | $432,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $201,967 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,226,617 |
| 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. | $154,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,312,769 |
| Pension plan accruals and contributions | $145,723 |
| Other employee benefits | $605,201 |
| Payroll taxes | $390,069 |
| Fees for services: Management | $35,450 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,387 |
| Fees for services: Other | $230,094 |
| Advertising and promotion | $27,643 |
| Office expenses | $124,447 |
| Information technology | $92,421 |
| Royalties | $0 |
| Occupancy | $1,149,286 |
| Travel | $120,745 |
| 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 | $144,034 |
| Insurance | $42,143 |
| All other expenses | $0 |
| Total functional expenses | $9,439,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $358,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,302,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,308 |
| Prepaid expenses and deferred charges | $22,459 |
| Investments—publicly traded securities | $3,180,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,099,643 |
| Total assets | $17,668,988 |
| Accounts payable and accrued expenses | $493,072 |
| Grants payable | $0 |
| Deferred revenue | $2,199,352 |
| 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 | $230,427 |
| Total liabilities | $2,922,851 |
| Net assets without donor restrictions | $0 |
| 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 | $14,746,137 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hendrick Hospice Care Inc has recieved totaling $30,500.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $25,000 |
Joe E Davis Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $3,500 |
Massey Fam Charitable Tr Abilene, TX PURPOSE: GENERAL PURPOSES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |