Hospice Of Wichita Falls Inc
- Assets
- $37.5m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 265
- Location
- Wichita Falls, TX
- Founding
- 11/1984
- Data as of
- 12/2021
- EIN
- 75-1959654
Organization Overview
Hospice Of Wichita Falls Inc is located in Wichita Falls, TX. The organization was established in 1984. 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 Wichita Falls Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Wichita Falls 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 Wichita Falls Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $18.1m during the year ending 12/2021. While expenses have increased by 1.4% 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
CARE, HOPE AND SUPPORT FOR ALL WHEN ILLNESS THREATENS LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF WICHITA FALLS, INC'S INTERDISCIPLINARY TEAM CONSISTING OF THE PATIENT'S PRIMARY CARE PHYSICIAN, HOSPICE'S MEDICAL DIRECTORS, REGISTERED NURSES, HOSPICE AIDES, SOCIAL WORKERS, CLERGY AND VOLUNTEERS, PROVIDED MEDICAL, EMOTIONAL, PHYSICAL AND SPIRITUAL CARE TO 1,332 PATIENTS DURING 2021. HOSPICE ALSO PROVIDED SUPPORT AND BEREAVEMENT SERVICES TO OVER 4,000 FAMILY MEMBERS OF PREVIOUS PATIENTS DURING THE YEAR. ADDITIONALLY, OVER 112 CHILDREN RECEIVED HELP WHILE ATTENDING OUR COMMUNITY CHILDREN'S GRIEF PROGRAMS. SEVERAL OTHER ADULT BEREAVEMENT PROGRAMS WERE PROVIDED SERVING THE ENTIRE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisa Echols Ceo/executive Director | Officer | 50 | $190,544 |
Kim Killian Director Of Clinical Services | 50 | $137,319 | |
Michelle Watson Palliative Care Nurse Practicioner | 40 | $128,562 | |
Jacie Keith Palliative Care Coordinator | 50 | $118,774 | |
David Tate Pharmacist | 30 | $113,422 | |
Jennifer Donley Pharmacist | 30 | $107,986 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barbara A Murphy Md Medical Services | 12/30/18 | $137,923 |
J Robert Parkey Md Medical Services | 12/30/18 | $119,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $585 |
| Membership dues | $0 |
| Fundraising events | $52,148 |
| Related organizations | $0 |
| Government grants | $2,672,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,730,688 |
| Noncash contributions included in lines 1a–1f | $29,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,456,011 |
| Total Program Service Revenue | $14,572,781 |
| Investment income | $487,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,557 |
| Net Income from Fundraising Events | $39,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,733,054 |
| 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. | $893,882 |
| Compensation of current officers, directors, key employees. | $143,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,714,778 |
| Pension plan accruals and contributions | $317,028 |
| Other employee benefits | $1,057,562 |
| Payroll taxes | $846,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,705 |
| Fees for services: Accounting | $33,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $622,175 |
| Advertising and promotion | $123,929 |
| Office expenses | $191,338 |
| Information technology | $387,061 |
| Royalties | $0 |
| Occupancy | $330,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,043 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,971 |
| Insurance | $73,292 |
| All other expenses | $2,037,354 |
| Total functional expenses | $18,123,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045,844 |
| Savings and temporary cash investments | $8,122,827 |
| Pledges and grants receivable | $261,184 |
| Accounts receivable, net | $2,977,686 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,734 |
| Prepaid expenses and deferred charges | $186,568 |
| Net Land, buildings, and equipment | $13,062,145 |
| Investments—publicly traded securities | $11,707,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,296 |
| Total assets | $37,472,093 |
| Accounts payable and accrued expenses | $3,060,519 |
| 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 | $3,060,519 |
| Net assets without donor restrictions | $30,546,416 |
| Net assets with donor restrictions | $3,865,158 |
| 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 | $37,472,093 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Hospice Of Wichita Falls Inc has recieved totaling $1,992,907.
| Awarding Organization | Amount |
|---|---|
Priddy Foundation Wichita Falls, TX PURPOSE: NEW INPATIENT CARE CENTER & MAIN CAMPUS RENOVATIONS 2019-2022 | $1,000,000 |
James N Mccoy Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $430,000 |
James N Mccoy Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS. | $430,000 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Disease, Disorder | $77,200 |
Harl & Evelyn Mansur Foundation Wichita Falls, TX PURPOSE: MEDICAL SUPPORT | $15,000 |
Joe And Nan Johnson Family Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $14,479 |
Endowment Analysis
| Beg. Balance | $6,717,305 |
| Earnings | $1,377,276 |
| Admin Expense | $54,263 |
| Other Expense | $190,718 |
| Ending Balance | $7,849,600 |
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 |