Home Hospice Of Grayson County
- Assets
- $6.5m
- Revenue
- $5.4m
- Investments
- $1.1m
- Employees
- 46
- Location
- Sherman, TX
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 75-1865122
Organization Overview
Home Hospice Of Grayson County is located in Sherman, 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, Home Hospice Of Grayson County employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Hospice Of Grayson County 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, Home Hospice Of Grayson County generated $5.4m 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 $4.4m 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
HOME HOSPICE IS DEDICATED TO PROVIDING THE BEST CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE OF OUR PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES HOSPICE SERVICES TO TERMINALLY ILL PATIENTS ALONG WITH PHYSICAL, EMOTIONAL, SPIRITUAL AND BEREAVEMENT SUPPORT FOR THE PATIENT AND THEIR FAMILYES. HOME HOSPICE OF GRAYSON COUNTY, INC'S MAIN SERVICE AREAS ARE: GRAYSON, COOKE AND FANNIN COUNTIES IN NORTH TEXAS. NUMBER OF HOSPICE PATIENTS SERVED IN 2021 WERE: 349 FOR A TOTAL OF 23,323 PATIENT DAYS OF WHICH 370 WERE INDIGENT CARE DAYS; BEREAVEMENT SERVICES PROVIDED THROUGH 25 INDIVIDUAL AND 12 GROUP BEREAVEMENT SESSIONS SERVING 90 INDIVIDUALS; TWO GRIEF CAMPS FOR CHILDREN SERVING 42 BOYS AND GIRLS AND THEIR FAMILY MEMBERS; PALLIATIVE CARE SERVICES PROVIDED TO 149 INDIVIDUALS VIA 1,085 SUPPORTIVE VISITS AND 35 CONSULTS BY CERTIFIED PHYSICIAN.
HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES EDUCATIONAL SUPPORT TO HEALTH PROFESSIONALS AND THE GENERAL PUBLIC THROUGH THE USE OF SEMINARS, WORKSHOPS AND RESOURCE MATERIALS ABOUT THE CARE AND SUPPORT NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES. PUBLICATIONS DISTRIBUTED: 1,800 BEREAVEMENT AND OTHER NEWSLETTERS, 65 FINAL GIFTS BOOKS; 1500 SPECIAL CARE GRIEF BOOKLETS, 310 COMFORT CARE PAMPHLETS, 12 COMMUNITY EDUCATION PRESENTATIONS, 48 PARTNER EVENTS WITH A TOTAL OF 720 PARTICIPANTS.
NA
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Aune President El | OfficerTrustee | 1 | $0 |
Amber Grubb Secretary | OfficerTrustee | 1 | $0 |
Ginny O'hanlon Treasurer | OfficerTrustee | 1 | $0 |
John Wusterhausen President | OfficerTrustee | 2 | $0 |
Tina Garner Executive Di | Officer | 40 | $0 |
Nancy Jackson Dir Of Commu | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluestone Partners Llc Construction | 12/30/21 | $265,029 |
Ronald Vanbuskirk Md Med Director | 12/30/21 | $160,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,424 |
| Related organizations | $0 |
| Government grants | $484,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $932,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,517,169 |
| Total Program Service Revenue | $3,845,015 |
| Investment income | $41,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $662 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,556 |
| Net Income from Fundraising Events | -$59,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,441,283 |
| 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 | $2,148,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $304,318 |
| Payroll taxes | $160,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,307 |
| Advertising and promotion | $43,091 |
| Office expenses | $50,538 |
| Information technology | $81,144 |
| Royalties | $0 |
| Occupancy | $25,123 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,662 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,038 |
| Insurance | $37,238 |
| All other expenses | $59,254 |
| Total functional expenses | $4,419,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,592 |
| Savings and temporary cash investments | $1,552,065 |
| Pledges and grants receivable | $4,192 |
| Accounts receivable, net | $541,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $93,199 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,184 |
| Net Land, buildings, and equipment | $1,478,783 |
| Investments—publicly traded securities | $1,483,673 |
| Investments—other securities | $1,110,926 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,369 |
| Total assets | $6,533,833 |
| Accounts payable and accrued expenses | $364,249 |
| 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 | $219,256 |
| Total liabilities | $583,505 |
| Net assets without donor restrictions | $5,950,328 |
| 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 | $6,533,833 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Home Hospice Of Grayson County has recieved totaling $11,262.
| Awarding Organization | Amount |
|---|---|
Childrens Clinic Of Sherman-Trust Sherman, TX PURPOSE: HEALTHCARE | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
Texoma Medical Center Volunteers Denison, TX PURPOSE: MEDICAL SUPPLIES FOR HOSPICE PATIENTS | $0 |
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 |