Hospice Of East Texas
- Assets
- $28.3m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 244
- Location
- Tyler, TX
- Founding
- 04/1983
- Data as of
- 12/2022
- EIN
- 75-1851420
Organization Overview
Hospice Of East Texas is located in Tyler, TX. The organization was established in 1983. 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, Hospice Of East Texas employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of East Texas 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 12/2022, Hospice Of East Texas generated $18.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $20.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF EAST TEXAS SEEKS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES DEALING WITH LIFE-LIMITING ILLNESS AND TO ASSIST BEREAVED FAMILY MEMBERS BY PROVIDING COMPREHENSIVE, COORDINATED CARE AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT AND CARE FOR PERSONS WHO HAVE INCURABLE AND/OR TERMINAL ILLNESS AND MEMBERS OF THEIR FAMILIES. SERVICE IS PROVIDED TO OVER 300 PATIENTS PATIENTS ON ANY GIVEN DAY. HOSPICE OF EAST TEXAS ALSO OFFERS A COMPREHENSIVE BEREAVEMENT SUPPORT PROGRAM TO PATIENTS' FAMILIES AND TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Ream President & CEO | Officer | 40 | $240,895 |
Kurt Lorenz Pharmacy Dir | 40 | $172,506 | |
Cammie Bedell Nurse Practioner | 40 | $166,997 | |
Christie Baggett VP Operations | 40 | $162,473 | |
Amy Everett Nurse Practitioner | 40 | $142,357 | |
Kelli Rollins Nurse Practitioner | 40 | $139,275 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Royal M Becker Md Professional Service | 12/30/22 | $137,740 |
Etmc Ems Dba Ut Health East Texas Ems Ambulatory Services | 12/30/22 | $154,313 |
Hmg Park Manor Stallings Court Llc Healthcare | 12/30/22 | $135,840 |
Shubert Electric Co Electric | 12/30/22 | $135,077 |
South Limestone Hosp Healthcare | 12/30/22 | $119,217 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $781,992 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,225 |
| Noncash contributions included in lines 1a–1f | $275,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,217 |
| Total Program Service Revenue | $16,866,959 |
| Investment income | $24,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,422,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $979,597 |
| 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. | $497,829 |
| Compensation of current officers, directors, key employees. | $49,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,541,376 |
| Pension plan accruals and contributions | $310,701 |
| Other employee benefits | $1,956,187 |
| Payroll taxes | $806,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,174 |
| Travel | $778,184 |
| 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 | $412,220 |
| Insurance | $133,874 |
| All other expenses | $402,334 |
| Total functional expenses | $20,707,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,974 |
| Savings and temporary cash investments | $1,137,645 |
| Pledges and grants receivable | $765 |
| Accounts receivable, net | $2,461,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,939 |
| Prepaid expenses and deferred charges | $141,082 |
| Net Land, buildings, and equipment | $6,053,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,184,900 |
| Total assets | $28,275,936 |
| Accounts payable and accrued expenses | $2,249,308 |
| 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 | $254,653 |
| Total liabilities | $2,503,961 |
| Net assets without donor restrictions | $24,022,868 |
| Net assets with donor restrictions | $1,749,107 |
| 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 | $28,275,936 |