Hospice Of South Texas Inc
- Assets
- $14.0m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 114
- Location
- Victoria, TX
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 74-2368758
Organization Overview
Hospice Of South Texas Inc is located in Victoria, TX. The organization was established in 1985. 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 South Texas Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of South Texas 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 South Texas Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $9.3m during the year ending 12/2021. While expenses have increased by 1.2% 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
HOSPICE CARE OF TERMINALLY ILL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST THE TERMINALLY ILL TO DIE AT HOME OR IN A HOME-LIKE SETTING BY OFFERING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR THE PATIENT AND THEIR FAMILIES; CONDUCT COMMUNITY-WIDE BEREAVEMENT AND EDUCATIONAL PROGRAMS. ASSISTANCE IS AVAILABLE TO RESIDENTS IN VICTORIA AND THE ELEVEN SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jobeth Whitlow Staff | 45 | $135,810 | |
Racheal Wunsch Staff | 45 | $127,839 | |
Anne Mcintosh CFO | Officer | 50 | $125,324 |
Billie Diebel Staff | 45 | $106,605 | |
Dr Ty Meyer Interim Exec | Officer | $30,000 | |
Denise Afflerbach Secretary | OfficerTrustee | 0.81 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Henry Whitehouse Md Physician | 12/30/20 | $152,373 |
Ty Meyer Md Physician | 12/30/20 | $289,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,773 |
| Related organizations | $0 |
| Government grants | $1,026,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $752,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,994,878 |
| Total Program Service Revenue | $7,682,906 |
| Investment income | $13,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $44,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,818,837 |
| 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 | $5,841,659 |
| Pension plan accruals and contributions | $29,048 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,564 |
| Office expenses | $62,226 |
| Information technology | $52,665 |
| Royalties | $0 |
| Occupancy | $284,811 |
| Travel | $225,294 |
| 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 | $292,481 |
| Insurance | $102,492 |
| All other expenses | $232,030 |
| Total functional expenses | $9,331,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,935,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,647 |
| Accounts receivable, net | $878,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,703 |
| Prepaid expenses and deferred charges | $78,339 |
| Net Land, buildings, and equipment | $8,639,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,042 |
| Total assets | $14,022,003 |
| Accounts payable and accrued expenses | $561,635 |
| 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 | $561,635 |
| Net assets without donor restrictions | $13,328,203 |
| Net assets with donor restrictions | $132,165 |
| 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 | $14,022,003 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hospice Of South Texas Inc has recieved totaling $415,275.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HOSPICE | $325,000 |
South Texas Charitable Foundation Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $50,000 |
Dickson-Allen Foundation Hallettsville, TX PURPOSE: EQUIPMENT PURCHASE | $28,812 |
Oconnor & Hewitt Foundation Victoria, TX PURPOSE: OPERATIONAL SUPPORT - ASSISTANCE TO THE TERMINALLY ILL | $10,000 |
Obrien Foundation Refugio, TX PURPOSE: OPERATING EXPENSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |