Hospice In The Pines Inc
- Assets
- $6.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 94
- Location
- Lufkin, TX
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 75-2126002
Organization Overview
Hospice In The Pines Inc is located in Lufkin, TX. The organization was established in 1986. 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 In The Pines Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice In The Pines 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 In The Pines Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 7.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIES
Describe the Organization's Program Activity:
HOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENT DAYS IN 2021 - 30,165) DURING 2021, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE 69,835. DURING 2021, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 7,426.
OVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2021 - 3,965)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Demetress Harrell Executive Di | Officer | 40 | $128,216 |
Linda Alexander Vice Preside | OfficerTrustee | 0.5 | $0 |
Jeff Todd President | OfficerTrustee | 0.5 | $0 |
Roy Carroway Vice Preside | OfficerTrustee | 0.5 | $0 |
Mark Newton Vice Preside | OfficerTrustee | 0.5 | $0 |
Tara Watson-Watkins Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,957 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,766 |
| Noncash contributions included in lines 1a–1f | $77,261 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,705 |
| Total Program Service Revenue | $7,156,645 |
| Investment income | $8,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,637 |
| Net Income from Fundraising Events | $9,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,596,652 |
| 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. | $128,216 |
| Compensation of current officers, directors, key employees. | $108,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,926,222 |
| Pension plan accruals and contributions | $29,570 |
| Other employee benefits | $181,154 |
| Payroll taxes | $220,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,827 |
| 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 | $45,124 |
| Office expenses | $79,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,348 |
| Travel | $148,170 |
| 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 | $35,889 |
| Insurance | $54,493 |
| All other expenses | $181,218 |
| Total functional expenses | $6,928,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,129 |
| Savings and temporary cash investments | $5,317,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $562,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,551 |
| Prepaid expenses and deferred charges | $21,104 |
| Net Land, buildings, and equipment | $361,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,318,772 |
| Accounts payable and accrued expenses | $291,730 |
| 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 | $291,730 |
| Net assets without donor restrictions | $5,962,187 |
| Net assets with donor restrictions | $64,855 |
| 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 | $6,318,772 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice In The Pines Inc has recieved totaling $62,589.
| Awarding Organization | Amount |
|---|---|
Simon And Louise Henderson Foundation Lufkin, TX PURPOSE: GENERAL OPERATIONS | $50,000 |
Angelina County Community Fund Inc Lufkin, TX PURPOSE: TERMINALLY ILL | $11,500 |
The Bettye & Murphy George Foundation Lufkin, TX PURPOSE: HEALTH | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Endowment Analysis
| Beg. Balance | $64,695 |
| Earnings | $61 |
| Ending Balance | $64,756 |
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 |