Houston, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Houston Hospice, founded in 1980, is a mid-sized nonprofit that reported $21.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $20.0M left a modest 8% surplus.
Patients of all ages, races, ethnic groups, and religious beliefs and their families are guided and assisted through the process of terminal illness by a specially trained and highly skilled interdisciplinary team of health care professionals and volunteers. The assurance of clinical care, psychosocial support, spiritual guidance, and volunteer assistance provides comfort and dignity to the patient at the end of life and support to the family in bereavement.
Houston Hospice is the oldest and largest not-for-profit, independent hospice provider in Houston and the adjacent thirteen county service area. A coordinated, comprehensive program of hospice and...
Houston Hospice is the oldest and largest not-for-profit, independent hospice provider in Houston and the adjacent thirteen county service area. A coordinated, comprehensive program of hospice and palliative care is provided for terminally ill adults and children and their families by an interdisciplinary team of physicians, nurses, social workers, chaplains, and home health aides supplemented by 101 volunteers. These services are provided to patients in the community from all races, ethnicities, religious beliefs, and payor classes, including those with no funding source. Houston Hospice was the first in Houston and one of the first in the country to provide specialized pediatric hospice care through its Butterfly program, which addresses the unique needs of children from birth to age eighteen. Families also receive bereavement support including a specialized program that addresses the bereavement needs of children. Houston Hospice is accredited by the Community Health Accreditation Partner, Inc. (CHAP) and provides services through its main office and its 37 bed inpatient facility located in the Texas Medical Center and two alternate delivery sites in Northwest Houston and in El Campo, TX. In 2024, 1,925 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 2.2%. Of this, the inpatient unit served 686 patients with 4,419 days of care. The total cost of providing hospice care described above includes administrative costs of $3,915,550.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,673,012 | $17,840,788 | +0.2% |
| Expenses | $20,008,340 | $20,196,210 | 0.0% |
| Net Income | $1,664,672 | $-2,355,422 | -1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Al W Gatmaitan | Chair | 1.00 |
Officer
Director
|
$25,188 | $0 | $25,188 |
| Paul Mansfield | Vice-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Conrad Johnson | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jiali Sun | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Faisal H Aboul-Eneim | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Thomas R Cole | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Dean | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Seth Hopkins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Staci LaToison | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sally Rice | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cora Guinn Robinson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joyce T Salhoot | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah E Selleck | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jon A Unroe | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sue White | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rana S McClelland | President & CEO | 40.00 |
Officer
Director
|
$301,402 | $21,332 | $322,734 |
| Christine Blackmon | VP of Finance/CFO | 40.00 |
Officer
|
$201,941 | $18,472 | $220,413 |
| Kenneth Hudson | VP of Business Development | 40.00 |
Key Emp
|
$186,165 | $16,398 | $202,563 |
| Aida Matic | VP of Philanthropy & C.E. | 40.00 |
Key Emp
|
$168,605 | $17,366 | $185,971 |
| April Rose | VP of Patient Services | 40.00 |
Highest
|
$148,901 | $4,707 | $153,608 |
| Kardaryl Wallace | Director of Sales | 40.00 |
Highest
|
$108,169 | $17,968 | $126,137 |
| Lawrence Mullen | Marketing Representative | 40.00 |
Highest
|
$111,080 | $14,640 | $125,720 |
| Karla Blanton | Patient Care Manager | 40.00 |
Highest
|
$104,870 | $15,448 | $120,318 |
| Dianne Gilbert | Patient Care Manager | 40.00 |
Highest
|
$101,845 | $20,075 | $121,920 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $21,673,012 | $20,008,340 | $17,454,169 | $1,664,672 |
| 2023 | $17,840,788 | $20,196,210 | $15,524,427 | $-2,355,422 |
| 2022 | $17,589,400 | $19,864,858 | $17,542,187 | $-2,275,458 |
| 2021 | $23,650,371 | $19,341,789 | $21,446,997 | $4,308,582 |
| 2020 | $20,684,820 | $18,994,724 | $21,962,812 | $1,690,096 |
| 2019 | $18,531,011 | $19,622,139 | $14,632,343 | $-1,091,128 |
| 2018 | $19,038,616 | $19,194,556 | $15,064,027 | $-155,940 |
Compare Houston Hospice with other nonprofits in Texas and across the country.