CROSS TIMBERS HOSPICE INC

EIN: 731148215 501(c)(3) Human Services

ARDMORE, OK

Total Revenue
$6,845,768
Total Expenses
$6,408,535
Total Assets
$49,844,035
Net Assets
$49,706,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OK
Principal Officer
MARK DODGE
Phone
5802230655
Tax Period
2023-01-01 to 2023-12-31

CROSS TIMBERS HOSPICE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $6.4M left a modest 6% surplus.

Mission

TO PROVIDE HOSPICE CARE AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,530,445
Program Service Revenue $4,414,074
Investment Income $901,762
Other Revenue $-513
TOTAL REVENUE $6,845,768

Expense Breakdown

Grants Paid $612,135
Salaries & Benefits $4,893,193
Fundraising Expenses $0
Program Expenses $4,331,925
Other Expenses $903,207
TOTAL EXPENSES $6,408,535

Year-over-Year Comparison

2023 2022 Change
Revenue $6,845,768 $7,341,030 -0.1%
Expenses $6,408,535 $6,289,234 +0.0%
Net Income $437,233 $1,051,796 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
62
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$144,256
Total Directors
9
$0
Key Employees
1
$240,328
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA HISEY PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE MARTIN MEMBER 1.00
Director
$0 $0 $0
LINDA ROBERTS MEMBER 1.00
Director
$0 $0 $0
BETH MARSHALL MEMBER 1.00
Director
$0 $0 $0
TRACIE MORDY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TREY RATELIFF SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
LORI POWELL MEMBER 1.00
Director
$0 $0 $0
JACOB TYNES MEMBER 1.00
Director
$0 $0 $0
KYLE CRADDOCK MEMBER 1.00
Director
$0 $0 $0
MARK DODGE EXECUTIVE DIRECTOR 40.00
Officer
$144,256 $0 $144,256
LAUREN SOUTHWARD MEDICAL DIRECTOR 40.00
Key Emp
$240,328 $0 $240,328
JOE R HAMILL MEDICAL DIRECTOR 40.00
Highest
$271,410 $0 $271,410
JENNY FLOWERS EMPLOYEE 40.00
Highest
$114,027 $0 $114,027
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $6,845,768 $6,408,535 $49,844,035 $437,233
2022 $7,341,030 $6,289,234 $50,336,358 $1,051,796
2021 $9,000,556 $6,403,951 $47,773,267 $2,596,605
2020 $7,281,141 $6,265,196 $41,233,653 $1,015,945
2019 $6,916,156 $6,627,215 $39,354,252 $288,941
2018 $7,798,780 $6,824,528 $35,702,863 $974,252
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