HOSPICE OF SOUTH TEXAS INC

EIN: 742368758 501(c)(3)

VICTORIA, TX

Total Revenue
$10,735,880
Total Expenses
$10,605,229
Total Assets
$12,626,627
Net Assets
$12,150,353
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
MARK MARTINEZ
Phone
3615724300
Tax Period
2024-01-01 to 2024-12-31

HOSPICE OF SOUTH TEXAS INC, founded in 1985, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

HOSPICE CARE OF TERMINALLY ILL PATIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $711,441
Program Service Revenue $9,796,959
Investment Income $182,374
Other Revenue $45,106
TOTAL REVENUE $10,735,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,385,331
Fundraising Expenses $108,392
Program Expenses $8,862,597
Other Expenses $4,219,898
TOTAL EXPENSES $10,605,229

Year-over-Year Comparison

2024 2023 Change
Revenue $10,735,880 $9,900,784 +0.1%
Expenses $10,605,229 $10,715,742 0.0%
Net Income $130,651 $-814,958 -1.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
116
Volunteers
124

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
7
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV HERB BEYER PRESIDENT 2.50
Officer Director
$0 $0 $0
LEE KEELING VICE PRESIDE 2.50
Officer Director
$0 $0 $0
CHRIS KREJCI TREASURER 2.50
Officer Director
$0 $0 $0
JUDY HILL SECRETARY 2.50
Officer Director
$0 $0 $0
SUSAN RODRIGUEZ ADVANCEMENT 2.50
Officer Director
$0 $0 $0
DR JIM NEUMANN DIRECTOR 2.50
Director
$0 $0 $0
STACEY HALL DIRECTOR 2.50
Director
$0 $0 $0
LAURENCE BLUDAU DIRECTOR 2.50
Director
$0 $0 $0
CHARLES WARTSBAUGH DIRECTOR 2.50
Director
$0 $0 $0
GERALD BLUDAU DIRECTOR 2.50
Director
$0 $0 $0
MIKE RIPPAMONTI DIRECTOR 2.50
Director
$0 $0 $0
MATT BOCHAT DIRECTOR 2.50
Director
$0 $0 $0
BILL MCARDLE DIRECTOR 2.50
Director
$0 $0 $0
DANIEL CANO MD DIRECTOR 2.50
Director
$0 $0 $0
MARK MARTINEZ FINANCE DIRE 40.00
Officer
$0 $0 $0
JENNIFER NICHOLS STAFF 40.00
Highest
$113,149 $0 $113,149
JOBETH WHITLOW STAFF 40.00
Highest
$133,671 $0 $133,671
MICAHEL CHAVEZ CEO 40.00
Highest
$134,782 $0 $134,782
TYSON MEYER MD INTERIM EXEC N/A
Officer
$0 $0 $0
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
2024 $10,735,880 $10,605,229 $12,626,627 $130,651
2023 $9,900,784 $10,715,742 $12,642,469 $-814,958
2022 $9,289,556 $9,920,606 $13,389,746 $-631,050
2021 $9,818,837 $9,331,582 $14,022,003 $487,255
2020 $10,811,681 $9,983,156 $13,447,861 $828,525
2019 $10,060,596 $10,454,904 $12,651,620 $-394,308
2018 $9,225,169 $9,893,935 $12,907,522 $-668,766
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