HOPE HOSPICE
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Cite this
Plain text HOPE HOSPICE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hope-hospice-742314580. Retrieved 2026-11-04.
APA furp.org. (n.d.). HOPE HOSPICE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/hope-hospice-742314580
MLA “HOPE HOSPICE.” furp.org, tax years 2010–2024, https://furp.org/org/hope-hospice-742314580. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.3M · expenses $18.4M · assets $21.5M
- EIN
- 74-2314580
- Address
- 611 N WALNUT AVE, NEW BRAUNFELS, TX 78130-7925
- Website
- WWW.HOPEHOSPICE.NET
- NTEE code
- P74Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1984 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Audrie Drummond | CEO | 2016-2024 | $289,247 | $1,934,543 | 2 |
| Jeri Lupo | CFO | 2019-2024 | $206,905 | $931,209 | 1 |
| Vicki Guel | DIR OF PATIE | 2023-2024 | $163,224 | $316,505 | 1 |
| Melissa Ortiz | DIR OF BUSIN | 2023-2024 | $142,504 | $284,725 | 1 |
| Andrea Sheridan | AST DIR PATI | 2023-2024 | $133,455 | $259,175 | 1 |
| Mary Carol Tison | RN CARE MANA | 2023-2024 | $126,639 | $246,826 | 1 |
| Leah Rene Veliz | CLINICAL TEA | 2023-2024 | $125,129 | $242,250 | 1 |
| Tanya Shelton (former) | DIRECTOR OF | 2015-2019 | $55,214 | $545,782 | 1 |
| Audrie Saunders (former) | EXECUTIVE DI | 2015 | $133,404 | $133,404 | 2 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kristen Harder | PRESIDENT | 2020-2024 | 2 | $0 reported | 2 |
| Courtney Bukowski | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| John Keeton | TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| Dick Hillyer | SECRETARY | 2014-2024 | 2 | $0 reported | 3 |
| Dr Bill Reeves | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Lance Griffin | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Michael Palmer | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Dick Huiras | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Jay Brewer | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 2 |
| Arlon Hermes | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 2 |
| Natalie Rougeux | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 6 |
| Neal Linnartz | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 4 |
| David Hubbard | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Mary Owens | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 2 |
| Veronica Payne | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Matt Smith | PAST PRESIDE | 2019-2024 | 2 | $0 reported | 4 |
| John Dierksen (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 3 |
| Dana Hall (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| Bobbi Carmichael (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 2 |
| Jennifer Malatek (former) | PRESIDENT | 2016-2021 | 2 | $0 reported | 5 |
| Hector Tamayo (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 2 |
| Dick Paul (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 2 |
| Tess Coody-Anders (former) | VICE PRESIDE | 2019-2020 | 2 | $0 reported | 3 |
| Wayne Vrba (former) | SECRETARY | 2015-2020 | 2 | $0 reported | 2 |
| Barbara Aziz (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Joyce Fox (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Susan Granzin (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Mike Doherty Dvm (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 2 |
| Christopher Perro Md (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 2 |
| Karen Horan (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Dana Overstreet (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 2 |
| Larry Hammonds (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 5 |
| Glenn Gonzalez (former) | SECRETARY | 2010-2015 | 2 | $0 reported | 1 |
| Joye Wuest (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 2 |
| Kathleen Rockwood (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Glen Gonzalez (former) | SECRETARY | 2014 | 2 | $0 reported | 2 |
| Ron Dawson (former) | PAST PRESIDE | 2010-2014 | 2 | $0 reported | 1 |
| Lynn Zarr (former) | VICE PRESIDE | 2010-2014 | 2 | $0 reported | 1 |
| Oren Renick (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Donald Duncan (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Bill Norvell (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 2 |
| Brit W King (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Ernie Jergins (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Jan Kennady (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Judith Kovacs-Long (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Dick Hillier (former) | TREASURER/SE | 2010 | 1 | $0 reported | 1 |
| Stephanie Bascon (former) | PAST PRESIDE | 2010 | 1 | $0 reported | 1 |
| Richard Zapata (former) | VICE PRESIDE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 7 paid, $1.2M · 165 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | CEO | 40 | $262,521 | $0 | $26,726 | $289,247 | 2 |
| JERI LUPO | CFO | 40 | $186,941 | $0 | $19,964 | $206,905 | 1 |
| VICKI GUEL | DIR OF PATIE | 40 | $145,364 | $0 | $17,860 | $163,224 | 1 |
| MELISSA ORTIZ | DIR OF BUSIN | 40 | $130,139 | $0 | $12,365 | $142,504 | 1 |
| ANDREA SHERIDAN | AST DIR PATI | 40 | $123,158 | $0 | $10,297 | $133,455 | 1 |
| MARY CAROL TISON | RN CARE MANA | 40 | $110,841 | $0 | $15,798 | $126,639 | 1 |
| LEAH RENE VELIZ | CLINICAL TEA | 40 | $114,006 | $0 | $11,123 | $125,129 | 1 |
| KRISTEN HARDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY BUKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KEETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DICK HILLYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT SMITH | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 4 |
| DR BILL REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HUIRAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLON HERMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROUGEUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| NEAL LINNARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 7 paid, $1.1M · 163 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | CEO | 40 | $250,349 | $0 | $26,494 | $276,843 | 2 |
| JERI LUPO | CFO | 40 | $176,201 | $0 | $18,740 | $194,941 | 1 |
| VICKI GUEL | DIR OF PATIE | 40 | $135,826 | $0 | $17,455 | $153,281 | 1 |
| MELISSA ORTIZ | DIR OF BUSIN | 40 | $127,524 | $0 | $14,697 | $142,221 | 1 |
| ANDREA SHERIDAN | AST DIR PATI | 40 | $116,054 | $0 | $9,666 | $125,720 | 1 |
| MARY CAROL TISON | RN CARE MANA | 40 | $105,342 | $0 | $14,845 | $120,187 | 1 |
| LEAH RENE VELIZ | CLINICAL TEA | 40 | $106,206 | $0 | $10,915 | $117,121 | 1 |
| MATT SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| KRISTEN HARDER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY BUKOWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN KEETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR BILL REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HUIRAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLON HERMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROUGEUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DICK HILLYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NEAL LINNARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 2 paid, $433K · 147 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | CEO | 40 | $235,050 | $0 | $20,357 | $255,407 | 2 |
| JERI LUPO | DIRECTOR OF | 40 | $161,448 | $0 | $16,573 | $178,021 | 1 |
| MATT SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| KRISTEN HARDER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY BUKOWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN KEETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN DIERKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BILL REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HUIRAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROUGEUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DICK HILLYER | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| ARLON HERMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 2 paid, $364K · 159 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | EXECUTIVE DI | 40 | $205,903 | $0 | $19,617 | $225,520 | 2 |
| JERI LUPO | DIRECTOR OF | 40 | $122,873 | $0 | $15,346 | $138,219 | 1 |
| JENNIFER MALATEK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| DICK HILLYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DIERKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN HARDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BILL REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 2 paid, $346K · 138 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | EXECUTIVE DI | 40 | $199,274 | $0 | $19,089 | $218,363 | 2 |
| JERI LUPO | DIRECTOR OF | 40 | $114,329 | $0 | $13,377 | $127,706 | 1 |
| JENNIFER MALATEK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| TESS COODY-ANDERS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| WAYNE VRBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLON HERMES | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HILLYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DIERKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN HARDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BILL REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 3 paid, $319K · 145 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | EXECUTIVE DI | 40 | $161,318 | $0 | $16,840 | $178,158 | 2 |
| JERI LUPO | DIRECTOR OF | 40 | $78,908 | $0 | $6,509 | $85,417 | 1 |
| TANYA SHELTON | DIRECTOR OF | 40 | $50,039 | $0 | $5,175 | $55,214 | 1 |
| ARLON HERMES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MALATEK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| MARY OWENS RN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VRBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GRANZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HILLYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DIERKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA AZIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TESS COODY-ANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 18 people listed · 2 paid, $315K · 133 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | EXECUTIVE DI | 40 | $157,528 | $0 | $27,375 | $184,903 | 2 |
| TANYA SHELTON | DIRECTOR OF | 40 | $111,646 | $0 | $18,837 | $130,483 | 1 |
| ARLON HERMES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MALATEK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| MARY OWENS RN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VRBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GRANZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOHERTY DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HILLYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DIERKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER PERRO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA AZIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 2 paid, $292K · 114 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | EXECUTIVE DI | 40 | $151,362 | $0 | $16,044 | $167,406 | 2 |
| TANYA SHELTON | DIRECTOR OF | 40 | $106,695 | $0 | $17,583 | $124,278 | 1 |
| JAY BREWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLON HERMES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY OWENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VRBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GRANZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HILLYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MALATEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DANA OVERSTREET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DIERKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 16 people listed · 2 paid, $256K · 97 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE DRUMMOND | EXECUTIVE DI | 40 | $130,547 | $0 | $8,149 | $138,696 | 2 |
| TANYA SHELTON | DIRECTOR OF | 40 | $105,969 | $0 | $11,380 | $117,349 | 1 |
| JAY BREWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY OWENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOHERTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY HAMMONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN GRANZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLON HERMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VRBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBI CARMICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK HILLYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MALATEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 15 people listed · 2 paid, $252K · 91 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRIE SAUNDERS | EXECUTIVE DI | 40 | $125,584 | $0 | $7,820 | $133,404 | 2 |
| TANYA SHELTON | DIRECTOR OF | 40 | $106,348 | $0 | $12,110 | $118,458 | 1 |
| LARRY HAMMONDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JOYCE FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BREWER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GLENN GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REEVES MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYE WUEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GRANZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLON HERMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VRBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN ROCKWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 125 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY HAMMONDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| RON DAWSON | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ZARR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK HILLYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GLEN GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL REEVES MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYE WUEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GRANZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OREN RENICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROCKWOOD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · none paid · 111 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN GONZALEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL NORVELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY HAMMONDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| BRIT W KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE JERGINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN KENNADY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KOVACS-LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL REEVES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOYE WUEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNN ZARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OREN RENICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK HILLIER | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BASCON | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DAWSON | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAPATA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDEN HOME INC | NEW BRAUNFELS, TX | HOSPICE CARE | $372,694 |
| TOUCHSTONE STRATEGIES | SPRING BRANCH, TX | HOSPICE CARE | $312,609 |
| KIRKWOOD MANOR | NEW BRAUNFELS, TX | HOSPICE CARE | $282,307 |
| HOSPICE OF MICHIGAN | ANN ARBOR SOUTHFIELD, MI | NURSING | $168,273 |
| COMAL HEALTH CARE CENTER LTD | NEW BRAUNFELS, TX | HOSPICE CARE | $154,409 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRKWOOD MANOR | NEW BRAUNFELS, TX | HOSPICE CARE | $466,319 |
| EDEN HOME INC | NEW BRAUNFELS, TX | HOSPICE CARE | $392,419 |
| COMAL HEALTH CARE CENTER LTD | NEW BRAUNFELS, TX | HOSPICE CARE | $161,384 |
| LENGEND OAKS | NEW BRAUNFELS, TX | HOSPICE CARE | $154,716 |
| HOSPICE OF MICHIGAN | ANN ARBOR SOUTHFIELD, MI | NURSING | $132,931 |
2022 · 5 contractors · $961K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDEN HOME INC | NEW BRAUNFELS, TX | HOSPICE CARE | $283,614 |
| COLONIAL MANOR CARE CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $210,555 |
| COMAL HEALTH CARE CENTER LTD | NEW BRAUNFELS, TX | HOSPICE CARE | $163,176 |
| HAYS NURSING & REHAB CENTER | SAN MARCOS, TX | HOSPICE CARE | $156,518 |
| GUADALUPE REGIONAL MED CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $147,527 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLONIAL MANOR CARE CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $378,060 |
| UVALDE COUNTY HOSPITAL | NEW BRAUNFELS, TX | HOSPICE CARE | $358,055 |
| EDEN HOME INC | NEW BRAUNFELS, TX | HOSPICE CARE | $321,242 |
| TOUCHSTONE STRATEGIES | SPRING BRANCH, TX | HOSPICE CARE | $204,643 |
| COMAL HEALTH CARE CENTER LTD | NEW BRAUNFELS, TX | HOSPICE CARE | $164,653 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UVALDE COUNTY HOSPITAL | NEW BRAUNFELS, TX | HOSPICE CARE | $501,532 |
| EDEN HOME INC | NEW BRAUNFELS, TX | HOSPICE CARE | $368,910 |
| COLONIAL MANOR CARE CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $309,266 |
| COMAL HEALTH CARE CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $292,717 |
| GUADALUPE REGIONAL MED CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $165,554 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDEN HOME INC | NEW BRAUNFELS, TX | HOSPICE CARE | $520,638 |
| UVALDE COUNTY HOSPITAL | NEW BRAUNFELS, TX | HOSPICE CARE | $321,443 |
| COLONIAL MANOR CARE CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $163,982 |
| PM MANAGEMENT NEW BRAUNFELS NC | DALLAS, TX | HOSPICE CARE | $139,994 |
| GUADALUPE REGIONAL MED CENTER | NEW BRAUNFELS, TX | HOSPICE CARE | $123,940 |
2018 · 4 contractors · $961K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDEN HOME INC | NEW BRAUNFELS, TX | RESPITE CARE | $376,422 |
| PREFERRED CARE HEALTH FACILITY | NEW BRAUNFELS, TX | RESPITE CARE | $290,726 |
| PM MANAGEMENT NEW BRAUNFELS | DALLAS, TX | RESPITE CARE | $190,813 |
| LIQUID TECH COATINGS SEALANT | KYLE, TX | CONCRETE SEALIN | $102,900 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,277,162 | $18,447,329 | $21,543,722 | $18,887,797 | $832,537 | $20,739,736 | $449,462 | 165 | 265 |
| 2023 · Form 990 | ||||||||
| $18,478,542 | $15,677,663 | $17,153,725 | $14,985,122 | $677,095 | $17,312,684 | $493,089 | 163 | 226 |
| 2022 · Form 990 | ||||||||
| $15,816,164 | $14,184,649 | $13,607,605 | $12,020,196 | $1,343,483 | $14,424,039 | $417,948 | 147 | 212 |
| 2021 · Form 990 | ||||||||
| $16,030,204 | $13,697,009 | $12,855,625 | $11,497,903 | $979,617 | $15,031,133 | $336,933 | 159 | 175 |
| 2020 · Form 990 | ||||||||
| $16,308,677 | $12,912,153 | $10,476,717 | $9,171,947 | $2,498,603 | $13,791,028 | $319,488 | 138 | 161 |
| 2019 · Form 990 | ||||||||
| $14,143,528 | $12,049,935 | $7,026,229 | $5,968,101 | $631,367 | $13,429,958 | $288,765 | 145 | 184 |
| 2018 · Form 990 | ||||||||
| $12,479,463 | $10,421,454 | $5,640,567 | $4,812,743 | $599,809 | $11,792,702 | $288,218 | 133 | 185 |
| 2017 · Form 990 | ||||||||
| $10,402,537 | $8,309,222 | $4,356,479 | $3,704,734 | $650,022 | $9,731,604 | $272,654 | 114 | 192 |
| 2016 · Form 990 | ||||||||
| $8,344,438 | $6,917,020 | $6,573,620 | $6,035,381 | $262,361 | $7,631,500 | $256,758 | 97 | 220 |
| 2015 · Form 990 | ||||||||
| $6,889,638 | $6,409,428 | $5,122,977 | $4,685,591 | $269,740 | $6,246,439 | $234,122 | 91 | 149 |
| 2014 · Form 990 | ||||||||
| $6,874,849 | $6,832,796 | $4,598,554 | $4,226,216 | $201,641 | $6,324,129 | - | 125 | 205 |
| 2010 · Form 990 | ||||||||
| $5,768,922 | $5,521,016 | $3,982,993 | $3,497,866 | $332,312 | $5,159,190 | $106,384 | 111 | 162 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HOPE HOSPICE FOUNDATION New Braunfels, TX · 17 people in common (Arlon Hermes, Audrie Drummond, Courtney Bukowski) · related organization (Schedule R)
- GREATER NEW BRAUNFELS ECONOMIC DEVELOPMENT FOUNDATION New Braunfels, TX · 3 people in common (Lance Griffin, Natalie Rougeux, Neal Linnartz)
- THE GREATER NEW BRAUNFELS CHAMBER OF COMMERCE INC New Braunfels, TX · 2 people in common (Matt Smith, Natalie Rougeux)
- HABITAT FOR HUMANITY INTERNATIONAL INC New Braunfels, TX · 2 people in common (Dick Hillyer, Natalie Rougeux)
- SOPHIENBURG MEMORIAL ASSOCIATION New Braunfels, TX · 1 person in common (Neal Linnartz)
- BRAUNFELS FOUNDATION TRUST New Braunfels, TX · 1 person in common (Natalie Rougeux)
- UNITED STATES JUNIOR CHAMBER OF COMMERCE New Braunfels, TX · 1 person in common (Matt Smith)
Funders of this organization
22 grantors reported grants to this organization, $725,714 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MCKENNA FOUNDATION | Public charity | Exact | 2010-2011, 2014, 2016, 2018, 2022-2023 | 7 | $209,926 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019 | 4 | $121,300 | 2019 | $22,575 | show |
| HEIDEMANN - WUEST FOUNDATION | Private foundation | Fuzzy filed as “Hope Hospice”, “HOPE HOSPICE” | 2014-2024 | 13 | $63,000 | 2024 | $1,000 | show |
| HOPE HOSPICE FOUNDATION | Public charity | Exact | 2017 | 1 | $59,524 | 2017 | $59,524 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $57,500 | 2024 | $52,500 | show |
| NEW BRAUNFELS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $45,732 | 2024 | $28,200 | show |
| UNITED WAY OF COMAL COUNTY | Public charity | Fuzzy filed as “HOPE HOSPICE” | 2017, 2019-2023 | 6 | $41,500 | 2023 | $0 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| GVTC FOUNDATION INC | Public charity | Exact | 2019, 2024 | 2 | $23,540 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024-2025 | 3 | $22,222 | 2025 | $9,293 | show |
| THE DAVID FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2011-2012, 2014-2015 | 5 | $21,000 | 2015 | $5,000 | show |
| HARVEY E NAJIM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SERVE OUTDOORS TEXAS HILL COUNTRY CHAPTER | Public charity | Fuzzy filed as “HOPE HOSPICE” | 2024 | 1 | $7,064 | 2024 | $7,064 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,220 | 2024 | $5,220 | show |
| INGRAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2012-2013, 2017-2022, 2025 | 9 | $2,750 | 2025 | $500 | show |
| RICHARD L BURDICK FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2022 | 1 | $1,500 | 2022 | $1,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| ELEANOR CROOK FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2020-2023 | 4 | $901 | 2023 | $384 | show |
| TIM & SUZANNE WORD FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2014 | 1 | $500 | 2014 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2012-2014 | 3 | $335 | 2014 | $50 | show |
| NORMAN AND NANCY NORRIS PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOSPICE” | 2018 | 1 | $200 | 2018 | $200 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE AUSTIN | TX | P74 | $40,618,144 | $33,152,856 | EXECUTIVE DIRECTOR | $308,412 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| HOSPICE CARE TEAM INC | TX | P74 | $11,451,893 | $11,473,159 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF EL PASO INC | TX | P74 | $16,166,692 | $15,347,594 | FORMER CEO | $431,155 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE BRAZOS VALLEY INC | TX | P74 | $11,833,544 | $11,484,631 | President & CEO | $280,290 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF WICHITA FALLS INC | TX | P74 | $23,244,861 | $23,635,582 | Chief Executive Officer | $218,674 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF LUBBOCK INC | TX | P74 | $15,971,101 | $15,777,180 | FRMR OFF. - VP SENIOR CORP COUNSEL | $509,442 | Same NTEE code P74, revenue within 2x, same state |
| HENDRICK HOSPICE CARE INC | TX | P74 | $11,585,515 | $12,407,090 | PRESIDENT/CEO | $1,812,647 | Same NTEE code P74, revenue within 2x, same state |
| COMMUNITY HEALTHCARE OF TEXAS | TX | P74 | $31,907,237 | $30,239,395 | CHIEF EXECUTIVE OFFICER | $330,344 | Same NTEE code P74, revenue within 2x, same state |
| HOPE HOSPICE INC | CA | P74 | $12,635,901 | $13,715,303 | BOARD MEMBER / CEO | $795,243 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x, similar name |
| PATHWAYS HOSPICE | CO | P74 | $23,889,046 | $22,860,207 | CHIEF EXECUTIVE OFFICER | $1,691,438 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF HOLLAND INC | MI | P74 | $11,550,516 | $11,754,717 | MEDICAL DIRE | $381,245 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF HILO | HI | P74 | $11,670,142 | $11,215,195 | CHIEF EXECUTIVE OFFICER | $202,771 | Same NTEE code P74, revenue within 2x, similar name |
| ARBOR HOSPICE INC | MI | P74 | $21,016,347 | $18,586,683 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x |
| COASTAL HOSPICE INC | MD | P74 | $18,071,856 | $19,000,684 | MEDICAL DIRECTOR | $265,092 | Same NTEE code P74, revenue within 2x |
| ALIVE HOSPICE INC | TN | P74 | $39,183,814 | $39,716,256 | CHIEF OPERATING OFFICER | $387,175 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF SPOKANE | WA | P74 | $24,567,644 | $21,062,179 | CEO | $444,783 | Same NTEE code P74, revenue within 2x |
| COVENANT HOSPICE INC | FL | P74 | $11,697,831 | $19,880,026 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| AVOW HOSPICE INC | FL | P74 | $35,188,179 | $33,458,362 | President and CEO | $466,103 | Same NTEE code P74, revenue within 2x, similar name |
| HINDS HOSPICE | CA | P74 | $29,510,403 | $31,057,817 | CEO | $385,549 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF IREDELL COUNTY INC | NC | P74 | $23,855,238 | $21,379,062 | CHIEF MEDICAL OFFICER | $309,952 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF HUMBOLDT | CA | P74 | $12,876,372 | $11,567,996 | CEO | $233,260 | Same NTEE code P74, revenue within 2x |
| HOSPICE SAVANNAH INC | GA | P74 | $19,430,775 | $18,062,814 | CEO | $398,692 | Same NTEE code P74, revenue within 2x |
| COMMUNITY HOSPICE INC | CA | P74 | $29,871,813 | $30,230,892 | MEDICAL DIRECTOR | $355,692 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $18,447,329 spent · pay $11,997,285 · grants $0 · events $12,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,414,419 | $8,357,517 | $789,075 | $267,827 | 51.0% | |
| All other expenses | $1,709,725 | $1,484,852 | $189,189 | $35,684 | 9.3% | |
| Other employee benefits | $1,222,433 | $1,085,886 | $101,707 | $34,840 | 6.6% | |
| Other (as described) | MEDICATIONS | $1,076,354 | $1,076,354 | - | - | 5.8% |
| Other (as described) | HOSPITAL | $959,220 | $959,220 | - | - | 5.2% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $943,722 | $943,722 | - | - | 5.1% |
| Other (as described) | COMMUNITY ASSISTANCE | $772,572 | $772,572 | - | - | 4.2% |
| Payroll taxes | $685,416 | $608,855 | $57,027 | $19,534 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $449,462 | $404,516 | $31,462 | $13,484 | 2.4% | |
| Office expenses | $346,113 | $247,954 | $48,224 | $49,935 | 1.9% | |
| Pension plan contributions | $225,555 | $200,361 | $18,766 | $6,428 | 1.2% | |
| Advertising and promotion | $202,653 | $199,305 | - | $3,348 | 1.1% | |
| Fees: other services | $149,073 | $75,255 | $72,963 | $855 | 0.8% | |
| Insurance | $119,356 | $51,294 | $51,294 | $16,768 | 0.6% | |
| Occupancy | $93,885 | $81,261 | $9,984 | $2,640 | 0.5% | |
| Depreciation and depletion | $41,131 | $28,494 | $10,152 | $2,485 | 0.2% | |
| Fees: accounting | $30,659 | - | $30,659 | - | 0.2% | |
| Conferences, conventions and meetings | $12,271 | - | $12,271 | - | 0.1% | |
| Travel | $7,635 | $3,350 | $1,235 | $3,050 | 0.0% | |
| Fees: legal | -$14,325 | - | -$14,325 | - | -0.1% | |
| Total | $18,447,329 | 100% |
2023 · Form 990 · $15,677,663 spent · pay $10,227,147 · grants $0 · events $17,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,942,359 | $7,189,841 | $517,209 | $235,309 | 50.7% | |
| All other expenses | $1,533,106 | $1,361,072 | $140,240 | $31,794 | 9.8% | |
| Other employee benefits | $1,020,750 | $924,036 | $66,472 | $30,242 | 6.5% | |
| Other (as described) | MEDICATIONS | $954,512 | $954,512 | - | - | 6.1% |
| Other (as described) | HOSPITAL | $797,416 | $797,416 | - | - | 5.1% |
| Other (as described) | COMMUNITY ASSISTANCE | $656,870 | $656,870 | - | - | 4.2% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $641,442 | $641,442 | - | - | 4.1% |
| Payroll taxes | $588,217 | $532,485 | $38,305 | $17,427 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $493,089 | $446,370 | $32,110 | $14,609 | 3.1% | |
| Office expenses | $333,235 | $234,272 | $64,716 | $34,247 | 2.1% | |
| Advertising and promotion | $213,858 | $213,717 | - | $141 | 1.4% | |
| Pension plan contributions | $182,732 | $165,419 | $11,899 | $5,414 | 1.2% | |
| Fees: other services | $132,693 | $58,009 | $74,684 | - | 0.8% | |
| Insurance | $95,861 | $50,513 | $45,348 | - | 0.6% | |
| Fees: accounting | $30,569 | - | $30,569 | - | 0.2% | |
| Fees: legal | $23,705 | - | $23,705 | - | 0.2% | |
| Conferences, conventions and meetings | $17,719 | - | $17,719 | - | 0.1% | |
| Depreciation and depletion | $11,673 | $5,836 | $5,837 | - | 0.1% | |
| Travel | $7,857 | $4,175 | $518 | $3,164 | 0.1% | |
| Total | $15,677,663 | 100% |
2022 · Form 990 · $14,184,649 spent · pay $9,698,413 · grants $0 · events $12,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,433,839 | $6,688,960 | $443,067 | $301,812 | 52.4% | |
| All other expenses | $1,164,222 | $1,010,723 | $115,245 | $38,254 | 8.2% | |
| Other employee benefits | $1,131,973 | $1,018,548 | $67,467 | $45,958 | 8.0% | |
| Other (as described) | MEDICATIONS | $760,660 | $760,660 | - | - | 5.4% |
| Other (as described) | HOSPITAL | $698,890 | $698,890 | - | - | 4.9% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $571,488 | $571,488 | - | - | 4.0% |
| Payroll taxes | $548,183 | $493,254 | $32,673 | $22,256 | 3.9% | |
| Other (as described) | COMMUNITY ASSISTANCE | $462,859 | $462,859 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $417,948 | $376,069 | $24,911 | $16,968 | 2.9% | |
| Office expenses | $279,254 | $191,326 | $45,851 | $42,077 | 2.0% | |
| Advertising and promotion | $205,093 | $204,097 | - | $996 | 1.4% | |
| Pension plan contributions | $166,470 | $149,790 | $9,921 | $6,759 | 1.2% | |
| Fees: other services | $136,408 | $76,164 | $60,244 | - | 1.0% | |
| Insurance | $117,993 | $64,027 | $50,460 | $3,506 | 0.8% | |
| Fees: accounting | $30,405 | - | $30,405 | - | 0.2% | |
| Fees: legal | $22,826 | - | $22,826 | - | 0.2% | |
| Travel | $12,543 | $7,586 | $988 | $3,969 | 0.1% | |
| Conferences, conventions and meetings | $12,128 | - | $12,128 | - | 0.1% | |
| Depreciation and depletion | $11,467 | $5,734 | $5,733 | - | 0.1% | |
| Total | $14,184,649 | 100% |
2021 · Form 990 · $13,697,009 spent · pay $9,428,460 · grants $0 · events $13,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,397,943 | $6,702,617 | $475,090 | $220,236 | 54.0% | |
| All other expenses | $1,182,961 | $1,010,961 | $147,544 | $24,456 | 8.6% | |
| Other employee benefits | $950,129 | $860,828 | $61,016 | $28,285 | 6.9% | |
| Other (as described) | MEDICATIONS | $810,662 | $810,662 | - | - | 5.9% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $615,673 | $615,673 | - | - | 4.5% |
| Payroll taxes | $558,396 | $505,912 | $35,860 | $16,624 | 4.1% | |
| Other (as described) | HOSPITAL | $542,939 | $542,939 | - | - | 4.0% |
| Other (as described) | MILEAGE | $380,241 | $380,241 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $336,933 | $305,264 | $21,638 | $10,031 | 2.5% | |
| Office expenses | $281,154 | $78,490 | $178,790 | $23,874 | 2.1% | |
| Pension plan contributions | $185,059 | $167,665 | $11,885 | $5,509 | 1.4% | |
| Advertising and promotion | $156,050 | $155,633 | - | $417 | 1.1% | |
| Fees: other services | $141,531 | $95,470 | $46,061 | - | 1.0% | |
| Insurance | $54,804 | $27,027 | $22,951 | $4,826 | 0.4% | |
| Fees: accounting | $42,585 | - | $42,585 | - | 0.3% | |
| Fees: legal | $29,936 | - | $29,936 | - | 0.2% | |
| Conferences, conventions and meetings | $13,814 | - | $13,814 | - | 0.1% | |
| Depreciation and depletion | $12,363 | $6,181 | $6,182 | - | 0.1% | |
| Travel | $3,836 | $1,962 | $858 | $1,016 | 0.0% | |
| Total | $13,697,009 | 100% |
2020 · Form 990 · $12,912,153 spent · pay $8,933,775 · grants $0 · events $8,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,961,323 | $6,254,127 | $502,227 | $204,969 | 53.9% | |
| All other expenses | $1,098,049 | $977,055 | $95,941 | $25,053 | 8.5% | |
| Other employee benefits | $963,726 | $879,581 | $63,304 | $20,841 | 7.5% | |
| Other (as described) | MEDICATIONS | $802,384 | $802,384 | - | - | 6.2% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $658,927 | $658,927 | - | - | 5.1% |
| Payroll taxes | $519,752 | $474,371 | $34,141 | $11,240 | 4.0% | |
| Other (as described) | COMMUNITY ASSISTANCE | $424,991 | $424,991 | - | - | 3.3% |
| Other (as described) | HOSPITAL | $363,641 | $363,641 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $319,488 | $287,025 | $23,054 | $9,409 | 2.5% | |
| Office expenses | $214,017 | $154,322 | $41,539 | $18,156 | 1.7% | |
| Pension plan contributions | $169,486 | $154,688 | $11,133 | $3,665 | 1.3% | |
| Advertising and promotion | $155,889 | $155,789 | - | $100 | 1.2% | |
| Fees: other services | $131,563 | $89,931 | $41,632 | - | 1.0% | |
| Insurance | $74,510 | $36,517 | $32,897 | $5,096 | 0.6% | |
| Fees: accounting | $29,833 | - | $29,833 | - | 0.2% | |
| Depreciation and depletion | $11,768 | $5,884 | $5,884 | - | 0.1% | |
| Conferences, conventions and meetings | $8,039 | - | $8,039 | - | 0.1% | |
| Travel | $4,564 | $1,614 | $2,390 | $560 | 0.0% | |
| Fees: legal | $203 | - | $203 | - | 0.0% | |
| Total | $12,912,153 | 100% |
2019 · Form 990 · $12,049,935 spent · pay $8,183,163 · grants $0 · events $11,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,405,586 | $5,698,708 | $458,746 | $248,132 | 53.2% | |
| All other expenses | $1,052,208 | $930,070 | $101,251 | $20,887 | 8.7% | |
| Other employee benefits | $915,286 | $814,280 | $65,550 | $35,456 | 7.6% | |
| Other (as described) | MEDICATIONS | $774,473 | $774,473 | - | - | 6.4% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $613,918 | $613,918 | - | - | 5.1% |
| Payroll taxes | $481,476 | $428,343 | $34,482 | $18,651 | 4.0% | |
| Other (as described) | COMMUNITY ASSISTANCE | $379,847 | $379,847 | - | - | 3.2% |
| Other (as described) | HOSPITAL | $354,751 | $354,751 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $288,765 | $256,898 | $20,681 | $11,186 | 2.4% | |
| Office expenses | $222,175 | $152,087 | $51,974 | $18,114 | 1.8% | |
| Advertising and promotion | $181,451 | $181,451 | - | - | 1.5% | |
| Fees: other services | $114,428 | $73,413 | $40,299 | $716 | 0.9% | |
| Pension plan contributions | $92,050 | $81,893 | $6,592 | $3,565 | 0.8% | |
| Insurance | $71,753 | $34,837 | $31,862 | $5,054 | 0.6% | |
| Fees: accounting | $41,093 | - | $41,093 | - | 0.3% | |
| Travel | $35,998 | $13,519 | $21,391 | $1,088 | 0.3% | |
| Conferences, conventions and meetings | $11,377 | - | $11,377 | - | 0.1% | |
| Depreciation and depletion | $10,062 | $5,031 | $5,031 | - | 0.1% | |
| Fees: legal | $3,238 | - | $3,238 | - | 0.0% | |
| Total | $12,049,935 | 100% |
2018 · Form 990 · $10,421,454 spent · pay $7,005,099 · grants $0 · events $7,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,439,562 | $4,774,837 | $432,579 | $232,146 | 52.2% | |
| All other expenses | $914,633 | $723,901 | $163,556 | $27,176 | 8.8% | |
| Other employee benefits | $772,963 | $678,505 | $61,470 | $32,988 | 7.4% | |
| Other (as described) | MEDICATIONS | $674,868 | $674,868 | - | - | 6.5% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $513,016 | $513,016 | - | - | 4.9% |
| Payroll taxes | $415,584 | $364,799 | $33,049 | $17,736 | 4.0% | |
| Other (as described) | COMMUNITY ASSISTANCE | $392,541 | $392,541 | - | - | 3.8% |
| Other (as described) | MILEAGE | $292,207 | $292,207 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $288,218 | $252,998 | $22,919 | $12,301 | 2.8% | |
| Office expenses | $185,768 | $131,235 | $37,486 | $17,047 | 1.8% | |
| Advertising and promotion | $156,991 | $155,965 | - | $1,026 | 1.5% | |
| Fees: other services | $125,241 | $94,205 | $30,161 | $875 | 1.2% | |
| Pension plan contributions | $88,772 | $77,924 | $7,059 | $3,789 | 0.9% | |
| Insurance | $59,908 | $29,638 | $27,430 | $2,840 | 0.6% | |
| Fees: accounting | $33,415 | - | $33,415 | - | 0.3% | |
| Travel | $31,641 | $11,167 | $19,474 | $1,000 | 0.3% | |
| Fees: legal | $16,141 | - | $16,141 | - | 0.2% | |
| Depreciation and depletion | $12,451 | $6,226 | $6,225 | - | 0.1% | |
| Conferences, conventions and meetings | $7,534 | - | $7,534 | - | 0.1% | |
| Total | $10,421,454 | 100% |
2017 · Form 990 · $8,309,222 spent · pay $5,677,608 · grants $0 · events $9,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,351,026 | $3,854,025 | $331,940 | $165,061 | 52.4% | |
| Other employee benefits | $657,755 | $582,622 | $50,180 | $24,953 | 7.9% | |
| All other expenses | $655,303 | $547,181 | $91,717 | $16,405 | 7.9% | |
| Other (as described) | MEDICATIONS | $549,969 | $549,969 | - | - | 6.6% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $414,651 | $414,651 | - | - | 5.0% |
| Payroll taxes | $339,510 | $300,729 | $25,901 | $12,880 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $272,654 | $241,509 | $20,801 | $10,344 | 3.3% | |
| Other (as described) | COMMUNITY ASSISTANCE | $249,028 | $249,028 | - | - | 3.0% |
| Other (as described) | MILEAGE | $204,820 | $204,820 | - | - | 2.5% |
| Office expenses | $183,889 | $127,929 | $42,597 | $13,363 | 2.2% | |
| Advertising and promotion | $90,530 | $90,478 | - | $52 | 1.1% | |
| Fees: other services | $77,975 | $50,800 | $20,175 | $7,000 | 0.9% | |
| Depreciation and depletion | $63,413 | $27,366 | $23,292 | $12,755 | 0.8% | |
| Insurance | $59,934 | $27,677 | $25,221 | $7,036 | 0.7% | |
| Pension plan contributions | $56,663 | $50,190 | $4,323 | $2,150 | 0.7% | |
| Travel | $37,031 | $34,968 | $1,264 | $799 | 0.4% | |
| Fees: accounting | $31,420 | - | $31,420 | - | 0.4% | |
| Conferences, conventions and meetings | $9,431 | $9,431 | - | - | 0.1% | |
| Fees: legal | $4,220 | - | $4,220 | - | 0.1% | |
| Total | $8,309,222 | 100% |
2016 · Form 990 · $6,917,020 spent · pay $4,636,728 · grants $0 · events $8,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,530,086 | $3,114,798 | $317,348 | $97,940 | 51.0% | |
| All other expenses | $608,936 | $474,450 | $117,278 | $17,208 | 8.8% | |
| Other employee benefits | $538,136 | $474,829 | $48,379 | $14,928 | 7.8% | |
| Other (as described) | MEDICATIONS | $429,840 | $429,840 | - | - | 6.2% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $338,922 | $338,922 | - | - | 4.9% |
| Payroll taxes | $274,497 | $242,205 | $24,677 | $7,615 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $256,758 | $226,553 | $23,082 | $7,123 | 3.7% | |
| Other (as described) | HOSPITAL | $201,628 | $201,628 | - | - | 2.9% |
| Other (as described) | COMMUNITY ASSISTANCE | $188,350 | $188,350 | - | - | 2.7% |
| Office expenses | $159,047 | $124,553 | $16,425 | $18,069 | 2.3% | |
| Depreciation and depletion | $87,953 | $44,247 | $26,023 | $17,683 | 1.3% | |
| Advertising and promotion | $83,176 | $83,176 | - | - | 1.2% | |
| Insurance | $61,923 | $30,413 | $29,468 | $2,042 | 0.9% | |
| Fees: other services | $55,940 | $40,268 | $11,819 | $3,853 | 0.8% | |
| Pension plan contributions | $37,251 | $32,869 | $3,349 | $1,033 | 0.5% | |
| Fees: accounting | $28,102 | - | $28,102 | - | 0.4% | |
| Travel | $26,039 | $25,072 | $283 | $684 | 0.4% | |
| Conferences, conventions and meetings | $8,882 | - | $8,882 | - | 0.1% | |
| Fees: legal | $1,554 | - | $1,554 | - | 0.0% | |
| Total | $6,917,020 | 100% |
2015 · Form 990 · $6,409,428 spent · pay $4,450,506 · grants $0 · events $10,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,429,525 | $3,035,047 | $276,653 | $117,825 | 53.5% | |
| All other expenses | $564,543 | $423,056 | $120,391 | $21,096 | 8.8% | |
| Other employee benefits | $504,997 | $446,912 | $40,735 | $17,350 | 7.9% | |
| Other (as described) | MEDICATIONS | $340,581 | $340,581 | - | - | 5.3% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $262,520 | $262,520 | - | - | 4.1% |
| Payroll taxes | $262,172 | $232,016 | $21,149 | $9,007 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $234,122 | $207,192 | $18,886 | $8,044 | 3.7% | |
| Other (as described) | HOSPITAL | $179,930 | $179,930 | - | - | 2.8% |
| Other (as described) | MILEAGE | $170,120 | $170,120 | - | - | 2.7% |
| Office expenses | $139,860 | $106,179 | $21,524 | $12,157 | 2.2% | |
| Depreciation and depletion | $105,308 | $59,742 | $27,748 | $17,818 | 1.6% | |
| Advertising and promotion | $76,852 | $75,413 | - | $1,439 | 1.2% | |
| Insurance | $58,056 | $29,028 | $29,028 | - | 0.9% | |
| Fees: accounting | $26,850 | - | $26,850 | - | 0.4% | |
| Travel | $23,678 | $22,856 | $489 | $333 | 0.4% | |
| Pension plan contributions | $19,690 | $17,426 | $1,588 | $676 | 0.3% | |
| Conferences, conventions and meetings | $10,440 | - | $10,440 | - | 0.2% | |
| Fees: legal | $184 | - | $184 | - | 0.0% | |
| Total | $6,409,428 | 100% |
2014 · Form 990 · $6,832,796 spent · pay $4,586,876 · grants $0 · events $11,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,837,118 | $3,349,919 | $348,910 | $138,289 | 56.2% | |
| All other expenses | $825,969 | $681,195 | $128,964 | $15,810 | 12.1% | |
| Other employee benefits | $454,219 | $396,546 | $41,302 | $16,371 | 6.6% | |
| Other (as described) | MEDICATIONS | $331,705 | $331,705 | - | - | 4.9% |
| Payroll taxes | $276,025 | $240,978 | $25,099 | $9,948 | 4.0% | |
| Other (as described) | COMMUNITY ASSISTANCE | $236,188 | $236,188 | - | - | 3.5% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $231,450 | $231,450 | - | - | 3.4% |
| Other (as described) | MILEAGE | $188,117 | $188,117 | - | - | 2.8% |
| Depreciation and depletion | $111,488 | $67,707 | $28,041 | $15,740 | 1.6% | |
| Advertising and promotion | $110,725 | $109,285 | - | $1,440 | 1.6% | |
| Insurance | $58,239 | $29,119 | $29,120 | - | 0.9% | |
| Fees: legal | $56,071 | - | $56,071 | - | 0.8% | |
| Office expenses | $33,390 | $15,520 | $7,185 | $10,685 | 0.5% | |
| Fees: accounting | $26,516 | - | $26,516 | - | 0.4% | |
| Travel | $23,533 | $22,355 | $367 | $811 | 0.3% | |
| Pension plan contributions | $19,514 | $17,037 | $1,774 | $703 | 0.3% | |
| Conferences, conventions and meetings | $11,176 | $2,414 | $8,762 | - | 0.2% | |
| Interest | $1,353 | - | $1,353 | - | 0.0% | |
| Total | $6,832,796 | 100% |
2010 · Form 990 · $5,521,016 spent · pay $3,837,686 · grants $0 · events $8,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,042,466 | $2,748,016 | $238,864 | $55,586 | 55.1% | |
| All other expenses | $603,626 | $423,552 | $162,811 | $17,263 | 10.9% | |
| Other employee benefits | $357,667 | $314,278 | $31,893 | $11,496 | 6.5% | |
| Payroll taxes | $283,679 | $248,065 | $31,351 | $4,263 | 5.1% | |
| Other (as described) | MEDICATIONS | $253,962 | $253,962 | - | - | 4.6% |
| Other (as described) | DURABLE MEDICAL EQUIPMENT | $208,726 | $208,726 | - | - | 3.8% |
| Other (as described) | INDIGENT CARE EXPENSE | $179,755 | $179,755 | - | - | 3.3% |
| Other (as described) | HOSPITAL | $131,425 | $131,425 | - | - | 2.4% |
| Other (as described) | MILEAGE | $108,619 | $108,619 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $106,384 | $50,533 | $50,533 | $5,318 | 1.9% | |
| Depreciation and depletion | $85,052 | $57,146 | $24,589 | $3,317 | 1.5% | |
| Insurance | $50,336 | $25,168 | $25,168 | - | 0.9% | |
| Pension plan contributions | $47,490 | $37,616 | $7,628 | $2,246 | 0.9% | |
| Fees: accounting | $28,179 | - | $28,179 | - | 0.5% | |
| Travel | $24,670 | $22,747 | $925 | $998 | 0.4% | |
| Conferences, conventions and meetings | $8,980 | $4,318 | $4,662 | - | 0.2% | |
| Total | $5,521,016 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2016 | $0 | $0 | 2 |
| 2015 | $0 | $91,604 | 7 |
| 2014 | $0 | $0 | 1 |
| 2011 | $0 | $0 | 1 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2015 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | IGF::OT::IGF EXPRESS REPORT:NOV 2014 | $26,076 |
| 2015 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | IGF::OT::IGF EXPRESS REPORT: APR 2015 | $13,162 |
| 2015 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | IGF::OT::IGF EXPRESS REPORT: MAY 2015 | $13,162 |
| 2015 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | IGF::OT::IGF EXPRESS REPORT:FEBRUARY 2015 | $13,126 |
| 2015 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | IGF::OT::IGF EXPRESS REPORT OCT FY15 HOSPICE CARE SERVICES | $13,038 |
| 2015 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | IGF::OT::IGF EXPRESS REPORT:OCT 2014 | $13,038 |
State business registration
- HOPE HOSPICE TX, CN, Active franchise taxpayer (SOS status A), formed 1984-02-13
The same business name in the same state, from the state’s official registry data.
Comments