Texas Palliative Care
- Assets
- $335.0k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Tyler, TX
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 26-2698684
Organization Overview
Texas Palliative Care is located in Tyler, TX. The organization was established in 2014. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Texas Palliative Care employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Palliative Care 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, Texas Palliative Care generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Ferguson MD Treasurer | OfficerTrustee | 40 | $320,823 |
Craig Gunter MD Chairman | OfficerTrustee | 40 | $272,480 |
Stephanie West Doctor/physician | 40 | $229,879 | |
Stacy Abernathy Doctor/physician | 40 | $181,470 | |
M Thomas Beets MD Secretary | OfficerTrustee | 40 | $19,860 |
Marjorie Ream President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $674,959 |
| Government grants | $110,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,385 |
| Total Program Service Revenue | $1,313,069 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,156,454 |
| 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. | $773,558 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,790 |
| Pension plan accruals and contributions | $6,127 |
| Other employee benefits | $41,490 |
| Payroll taxes | $59,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,755 |
| 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 | $2,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,110 |
| Travel | $10,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,458 |
| Total functional expenses | $2,039,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $229,808 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,007 |
| Accounts payable and accrued expenses | $173,508 |
| 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 | $173,508 |
| Net assets without donor restrictions | $161,499 |
| 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 | $335,007 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Palliative Care has recieved totaling $133,550.
| Awarding Organization | Amount |
|---|---|
Christus Trinity Mother Frances Foundation Irving, TX PURPOSE: EXPAND AND FORUMULATE CTMFH-TYLER PALLATIVE PROGRAM | $133,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Mercy Hospital Logan County Inc Guthrie, OK | $5,662,316 | $21,229,140 |
Bellville Medical Center Bellville, TX | $4,955,264 | $16,407,520 |
Intracare Hospital North Houston, TX | $9,496,618 | $19,052,139 |
Mercy Restorative Care Hospital Inc Plano, TX | $7,623,639 | $17,873,004 |
Lawrence Memorial Health Foundation Walnut Ridge, AR | $19,692,878 | $22,078,590 |
Mcgehee Hospital Incorporated Mcgehee, AR | $18,095,185 | $16,226,732 |
Baptist Health Extended Care Hospital-Little Rock Inc Little Rock, AR | $8,041,342 | $11,545,697 |
Mercy Hospital Kingfisher Inc Kingfisher, OK | $3,781,535 | $14,956,290 |
Madison St Joseph Health Center Bryan, TX | $18,837,955 | $14,134,038 |
Dewitt Hospital And Nursing Home Inc Dewitt, AR | $7,864,188 | $14,444,459 |
Continuecare Hospital At Baptist Health Llc Plano, TX | $8,283,695 | $11,645,449 |