Hospice Of East Texas
- Assets
- $31.3m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 255
- Location
- Tyler, TX
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 75-1851420
Organization Overview
Hospice Of East Texas is located in Tyler, TX. The organization was established in 1983. 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 East Texas employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of East Texas 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 East Texas generated $20.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $20.6m during the year ending 12/2021. 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 OF EAST TEXAS SEEKS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES DEALING WITH LIFE-LIMITING ILLNESS AND TO ASSIST BEREAVED FAMILY MEMBERS BY PROVIDING COMPREHENSIVE, COORDINATED CARE AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT AND CARE FOR PERSONS WHO HAVE INCURABLE AND/OR TERMINAL ILLNESS AND MEMBERS OF THEIR FAMILIES. SERVICE IS PROVIDED TO OVER 300 PATIENTS PATIENTS ON ANY GIVEN DAY. HOSPICE OF EAST TEXAS ALSO OFFERS A COMPREHENSIVE BEREAVEMENT SUPPORT PROGRAM TO PATIENTS' FAMILIES AND TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Ream President & CEO | Officer | 40 | $233,693 |
Cammie Bedell Nurse Practioner | 40 | $169,618 | |
Kurt Lorenz Pharmacy Dir | 40 | $160,337 | |
Christie Baggett VP Operations | 40 | $156,846 | |
Linda Navarro Compliance Officer | 40 | $120,790 | |
Michael R Rowan Dir. Family Oper. | 40 | $108,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Th Health Ltd Dba Nacogdoches Medical Ctr Healthcare | 12/30/21 | $131,481 |
Cardiopulmonary Services Inc - Medical Inc Rents | 12/30/21 | $119,307 |
Jeff D Miller Llc Healthcare | 12/30/21 | $154,401 |
Royal M Becker Md Professional Service | 12/30/21 | $136,608 |
South Limestone Hosp Healthcare | 12/30/21 | $136,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,538,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $961,492 |
| Noncash contributions included in lines 1a–1f | $338,502 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,500,467 |
| Total Program Service Revenue | $16,827,730 |
| Investment income | $30,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,152,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $674,959 |
| 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. | $488,939 |
| Compensation of current officers, directors, key employees. | $48,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,624,719 |
| Pension plan accruals and contributions | $325,560 |
| Other employee benefits | $1,472,863 |
| Payroll taxes | $793,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $424,220 |
| Travel | $728,278 |
| 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 | $376,425 |
| Insurance | $113,671 |
| All other expenses | $642,346 |
| Total functional expenses | $20,576,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,853,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,767 |
| Accounts receivable, net | $2,392,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,537 |
| Prepaid expenses and deferred charges | $37,031 |
| Net Land, buildings, and equipment | $5,910,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,980,980 |
| Total assets | $31,283,873 |
| Accounts payable and accrued expenses | $1,403,471 |
| 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 | $1,403,471 |
| Net assets without donor restrictions | $27,903,202 |
| Net assets with donor restrictions | $1,977,200 |
| 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 | $31,283,873 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of East Texas has recieved totaling $41,850.
| Awarding Organization | Amount |
|---|---|
A S Genecov Foundation Tyler, TX PURPOSE: PUBLIC SERVICE | $41,600 |
James I Perkins Family Foundation Tyler, TX PURPOSE: COMMUNITY ENRICHMENT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
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 |