Greater Hill Country Hospice
- Assets
- $4.8m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 43
- Location
- Fredericksburg, TX
- Founding
- 12/1999
- Data as of
- 12/2020
- EIN
- 74-2912643
Organization Overview
Greater Hill Country Hospice is located in Fredericksburg, TX. The organization was established in 1999. 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, Greater Hill Country Hospice employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Hill Country Hospice 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 12/2020, Greater Hill Country Hospice generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. While expenses have increased by 2.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE TO TERMINALLY ILL PATIENTS BY TREATING THEIR PAIN AND SYMPTOMS AND EASING THEIR EMOTIONAL AND SPIRITUAL SUFFERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 24,367 IN-HOME PATIENT DAYS, 11,536 NURSING HOME DAYS AND 405 IN-PATIENT HOSPITAL DAYS TO TERMINALLY ILL PATIENTS DURING 2021. OF THE 41,793 DAYS TOTAL, 248 DAYS WERE CHARITY CASES. TOTAL CHARITY CARE WAS $53,450.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Pope Hospital CEO | OfficerTrustee | 0.25 | $0 |
Susan Neves CFO | OfficerTrustee | 0.25 | $0 |
Clinton Kotal Chief Integration Officer | OfficerTrustee | 4 | $0 |
Maureen O Polivka Hospital Cno | 0 | $0 | |
Katelyn Vinklarek Administrative Director | 10 | $0 | |
Kevin Shane Dickinson It Director | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Windcrest Nursing And Rehab Nursing Home | 12/30/21 | $217,080 |
Yvonne Haug Md Medical Director | 12/30/21 | $134,336 |
Fredericksburg Nursing Rehabilita Nursing Home | 12/30/21 | $154,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $12,488 |
| 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 | $7,299,491 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $2,669,576 |
| Pension plan accruals and contributions | $80,931 |
| Other employee benefits | $423,323 |
| Payroll taxes | $179,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,386,957 |
| Advertising and promotion | $2,741 |
| Office expenses | $36,326 |
| Information technology | $52,763 |
| Royalties | $0 |
| Occupancy | $149,620 |
| Travel | $78,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,641 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,424 |
| Insurance | $1,635 |
| All other expenses | $0 |
| Total functional expenses | $5,708,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,100 |
| Savings and temporary cash investments | $4,126,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $625,078 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,823,912 |
| Accounts payable and accrued expenses | $359,895 |
| 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 | $549,197 |
| Total liabilities | $909,092 |
| 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 |
| Total liabilities and net assets/fund balances | $3,914,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Greater Hill Country Hospice has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
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 |