Hospice Of Wichita Falls Inc

Organization Overview

Hospice Of Wichita Falls Inc is located in Wichita Falls, TX. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Wichita Falls Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Wichita Falls 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 12/2021, Hospice Of Wichita Falls Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $18.1m during the year ending 12/2021. While expenses have increased by 1.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CARE, HOPE AND SUPPORT FOR ALL WHEN ILLNESS THREATENS LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOSPICE OF WICHITA FALLS, INC'S INTERDISCIPLINARY TEAM CONSISTING OF THE PATIENT'S PRIMARY CARE PHYSICIAN, HOSPICE'S MEDICAL DIRECTORS, REGISTERED NURSES, HOSPICE AIDES, SOCIAL WORKERS, CLERGY AND VOLUNTEERS, PROVIDED MEDICAL, EMOTIONAL, PHYSICAL AND SPIRITUAL CARE TO 1,332 PATIENTS DURING 2021. HOSPICE ALSO PROVIDED SUPPORT AND BEREAVEMENT SERVICES TO OVER 4,000 FAMILY MEMBERS OF PREVIOUS PATIENTS DURING THE YEAR. ADDITIONALLY, OVER 112 CHILDREN RECEIVED HELP WHILE ATTENDING OUR COMMUNITY CHILDREN'S GRIEF PROGRAMS. SEVERAL OTHER ADULT BEREAVEMENT PROGRAMS WERE PROVIDED SERVING THE ENTIRE COMMUNITY.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Barbara A Murphy Md
Medical Services
$137,923
J Robert Parkey Md
Medical Services
$119,782
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$585
Membership dues$0
Fundraising events$52,148
Related organizations$0
Government grants $2,672,590
All other contributions, gifts, grants, and similar amounts not included above$1,730,688
Noncash contributions included in lines 1a–1f $29,187
Total Revenue from Contributions, Gifts, Grants & Similar$4,456,011
Total Program Service Revenue$14,572,781
Investment income $487,314
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$4,557
Net Income from Fundraising Events $39,339
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $19,733,054

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Hospice Of Wichita Falls Inc has recieved totaling $1,992,907.

Awarding OrganizationAmount
Priddy Foundation

Wichita Falls, TX

PURPOSE: NEW INPATIENT CARE CENTER & MAIN CAMPUS RENOVATIONS 2019-2022

$1,000,000
James N Mccoy Foundation

Wichita Falls, TX

PURPOSE: GENERAL OPERATIONS

$430,000
James N Mccoy Foundation

Wichita Falls, TX

PURPOSE: GENERAL OPERATIONS.

$430,000
Wichita Falls Area Community Foundation

Wichita Falls, TX

PURPOSE: Disease, Disorder

$77,200
Harl & Evelyn Mansur Foundation

Wichita Falls, TX

PURPOSE: MEDICAL SUPPORT

$15,000
Joe And Nan Johnson Family Foundation

Wichita Falls, TX

PURPOSE: GENERAL OPERATIONS

$14,479
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,717,305
Earnings$1,377,276
Admin Expense$54,263
Other Expense$190,718
Ending Balance$7,849,600

Peer Organizations

Organization NameAssets
Arkansas Hospice Inc
N Little Rock, AR
$45,259,501
Hospice Austin
Austin, TX
$32,556,661
Community Healthcare Of Texas
Fort Worth, TX
$32,451,529
Hospice Of East Texas
Tyler, TX
$20,152,774
Houston Hospice
Houston, TX
$23,650,371
Hospice Of Wichita Falls Inc
Wichita Falls, TX
$19,733,054
Islands Hospice Inc
Tulsa, OK
$18,704,481
Hope Hospice
New Braunfels, TX
$16,030,204
Hospice Foundation Of Greater Baton Rouge
Baton Rouge, LA
$14,655,611
Hospice Brazos Valley Inc
Bryan, TX
$11,890,863
Hospice Of Acadiana Inc
Lafayette, LA
$13,405,339
Hospice Of El Paso Inc
El Paso, TX
$8,431,455

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