Home Hospice Of Grayson County
- Assets
- $6.7m
- Revenue
- $4.9m
- Investments
- $1.1m
- Employees
- 41
- Location
- Sherman, TX
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 75-1865122
Organization Overview
Home Hospice Of Grayson County is located in Sherman, 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, Home Hospice Of Grayson County employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Hospice Of Grayson County 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, Home Hospice Of Grayson County generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME HOSPICE IS DEDICATED TO PROVIDING THE BEST CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE OF OUR PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES HOSPICE SERVICES TO TERMINALLY ILL PATIENTS ALONG WITH PHYSICAL, EMOTIONAL, SPIRITUAL AND BEREAVEMENT SUPPORT FOR THE PATIENT AND THEIR FAMILYES. HOME HOSPICE OF GRAYSON COUNTY, INC'S MAIN SERVICE AREAS ARE: GRAYSON, COOKE AND FANNIN COUNTIES IN NORTH TEXAS. NUMBER OF HOSPICE PATIENTS SERVED IN 2022 WERE: 307 FOR A TOTAL OF 21,439 PATIENT DAYS OF WHICH 515 WERE INDIGENT CARE DAYS; BEREAVEMENT SERVICES PROVIDED THROUGH 30 INDIVIDUAL AND 16 GROUP BEREAVEMENT SESSIONS SERVING 106 INDIVIDUALS; TWO GRIEF CAMPS FOR CHILDREN SERVING 21 BOYS AND GIRLS AND THEIR FAMILY MEMBERS; PALLIATIVE CARE SERVICES PROVIDED TO 143 INDIVIDUALS VIA 1,447 SUPPORTIVE VISITS AND 47 CONSULTS BY CERTIFIED PHYSICIAN.
HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES EDUCATIONAL SUPPORT TO HEALTH PROFESSIONALS AND THE GENERAL PUBLIC THROUGH THE USE OF SEMINARS, WORKSHOPS AND RESOURCE MATERIALS ABOUT THE CARE AND SUPPORT NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES. PUBLICATIONS DISTRIBUTED: 1,400 BEREAVEMENT AND OTHER NEWSLETTERS, 50 FINAL GIFTS BOOKS; 1200 SPECIAL CARE GRIEF BOOKLETS, 300 COMFORT CARE PAMPHLETS, 14 COMMUNITY EDUCATION PRESENTATIONS, 28 PARTNER EVENTS WITH A TOTAL OF 200 PARTICIPANTS.
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Aune President | OfficerTrustee | $0 | |
Terry Crow Director | Trustee | $0 | |
Charles Dannel Director | Trustee | $0 | |
Pat Flynn Director | Trustee | $0 | |
Mark Frazer Director | Trustee | $0 | |
Amber Grubb President El | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluestone Partners Llc Construction | 12/30/21 | $265,029 |
Ronald Vanbuskirk Md Med Director | 12/30/21 | $160,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $356,463 |
| Related organizations | $0 |
| Government grants | $219,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $669,353 |
| Noncash contributions included in lines 1a–1f | $260,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,072 |
| Total Program Service Revenue | $3,862,263 |
| Investment income | $49,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $631 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,481 |
| Net Income from Fundraising Events | -$317,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,851,458 |
| 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 | $2,133,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $297,042 |
| Payroll taxes | $160,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,136 |
| Advertising and promotion | $35,784 |
| Office expenses | $59,026 |
| Information technology | $76,535 |
| Royalties | $0 |
| Occupancy | $33,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,273 |
| Insurance | $39,805 |
| All other expenses | $88,794 |
| Total functional expenses | $4,779,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,450 |
| Savings and temporary cash investments | $1,191,773 |
| Pledges and grants receivable | $155,639 |
| Accounts receivable, net | $899,782 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $89,282 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,746 |
| Net Land, buildings, and equipment | $1,584,513 |
| Investments—publicly traded securities | $1,281,023 |
| Investments—other securities | $1,121,224 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,662 |
| Total assets | $6,678,094 |
| Accounts payable and accrued expenses | $475,752 |
| 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 | $180,055 |
| Total liabilities | $655,807 |
| Net assets without donor restrictions | $6,022,287 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,678,094 |