Cypress Basin Hospice Inc
- Assets
- $2.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Mt Pleasant, TX
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 75-2134105
Organization Overview
Cypress Basin Hospice Inc is located in Mt Pleasant, TX. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Cypress Basin Hospice Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress Basin Hospice 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 12/2023, Cypress Basin Hospice Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. 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
PROVIDE CARE FOR PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE FOR PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Jordan Executive Director | 40 | $118,404 | |
Nelda Davis Secretary | OfficerTrustee | 1 | $0 |
Tonya Taylor President | OfficerTrustee | 1 | $0 |
Kristin Dungan Director | Trustee | 1 | $0 |
Clint Davis Director | OfficerTrustee | 1 | $0 |
Joe Rose Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,643 |
| Total Program Service Revenue | $2,926,273 |
| Investment income | $68,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,136,171 |
| 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. | $118,404 |
| Compensation of current officers, directors, key employees. | $118,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,860,022 |
| Pension plan accruals and contributions | $39,262 |
| Other employee benefits | $274,027 |
| Payroll taxes | $134,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,286 |
| 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 | $89,008 |
| Travel | $247,060 |
| 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 | $27,888 |
| Insurance | $0 |
| All other expenses | $57,799 |
| Total functional expenses | $3,427,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,459 |
| Savings and temporary cash investments | $709,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $296,583 |
| 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 | $62,040 |
| Net Land, buildings, and equipment | $277,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,012,342 |
| Total assets | $2,911,270 |
| Accounts payable and accrued expenses | $407,855 |
| 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 | $0 |
| Total liabilities | $407,855 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,503,415 |
| Total liabilities and net assets/fund balances | $2,911,270 |