Hospice Brazos Valley Inc

Organization Overview

Hospice Brazos Valley Inc is located in Bryan, TX. The organization was established in 1982. 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 Brazos Valley Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Brazos Valley 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 Brazos Valley Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 2.5% 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

OUR MISSION IS CARING FOR INDIVIDUALS TOUCHED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS, WITHOUT REGARD TO RACE, AGE, FAITH, DIAGNOSIS OR ABILITY TO PAY FOR SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDING HOLISTIC CARE FOR PERSONS WHO ARE TERMINALLY ILL AND THEIR FAMILIES.


PROVIDING HOLISTIC CARE FOR PERSONS WHO ARE TERMINALLY ILL AND THEIR FAMILIES.


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Board, Officers & Key Employees

Name (title)Compensation
Lisa Mcnair
CFO
$187,002
Craig Borchardt
President
$182,207
Martha Mosier
COO
$142,249
Allen Little
Computer Systems Administrator
$125,659
Paul F Laroche III
Secretary
$0
Wade Seidel
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$24,492
Membership dues$0
Fundraising events$94,972
Related organizations$0
Government grants $1,350,700
All other contributions, gifts, grants, and similar amounts not included above$1,215,791
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,685,955
Total Program Service Revenue$9,170,789
Investment income $880
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$1,476
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,890,863

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Hospice Brazos Valley Inc has recieved totaling $1,000.

Awarding OrganizationAmount
Julio And Ana Gomez Foundation

Houston, TX

PURPOSE: ASSIST ORG'S CHARITABLE ACTIVITIES

$1,000
View Grant Recipient Profile

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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