Texas Hospice Organization Inc

EIN: 751870672 501(c)(3) Human Services

Austin, TX

Total Revenue
$855,439
Total Expenses
$637,750
Total Assets
$2,196,066
Net Assets
$1,902,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
Brandie Baker
Phone
5124541247
Tax Period
2023-01-01 to 2023-12-31

Texas Hospice Organization Inc, founded in 1983, is a small nonprofit in the Human Services sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 25% operating margin.

Mission

Texas New Mexico Hospice & Palliative Care Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

Program Service Accomplishments

Program 1
Expenses: $329,408 Revenue: $773,882

MEMBER BENEFITS: EDUCATIONMembers have access to 98 hours of online training programs that are available 24 hours a day. Online professional development is available for all hospice disciplines...

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MEMBER BENEFITS: EDUCATIONMembers have access to 98 hours of online training programs that are available 24 hours a day. Online professional development is available for all hospice disciplines. ADVOCACYTNMHPO represents member organizations at both the national and state levels before legislative bodies and regulatory agencies. Our board of directors and staff are respected points of contact and information for rule-making authorities. We advocate for our members in governance decisions large and small offering practical insight and advocating for fair and ethical policies. REFERRALSMember organizations are listed on the TNMHPO website and member directory. The hospice locator tool is another valuable resource for families in need of hospice care -and they find our members first. Another referral opportunity stream is TNMHPOs phone number, which is published in Medicares hospice booklet. When individuals and families call that number in search of quality hospice care, TNMHPO directs them to member organizations whenever possible. ANNUAL CONFERENCETNMHPO hosts an annual conference each spring with an average attendance of more than 400 hospice professionals. During this meeting, general sessions with nationally recognized experts in hospice and palliative care are provided over 50 breakout sessions that are tailored to the individual and professional needs of the participants. NEWS YOU CAN USEThe Update, a weekly news brief, provides timely information about hospice around the state, and the nation. A weekly regulatory update provides information gleaned from the federal, Texas and New Mexico registers, as well as information and analysis developed from meetings and other sources. When either state legislature is in session, members receive weekly legislative updates. COMMUNITYTNMHPO understands the power of synergy, and seeks to connect members that can be of service and support to one another. There is no one size fits all in hospice care, and leaders need a network of resources to tackle day-to-day challenges with clarity and confidence.

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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 $30,268
Program Service Revenue $773,822
Investment Income $44,949
Other Revenue $6,400
TOTAL REVENUE $855,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,619
Fundraising Expenses $0
Program Expenses $329,408
Other Expenses $258,131
TOTAL EXPENSES $637,750

Year-over-Year Comparison

2023 2022 Change
Revenue $855,439 $702,162 +0.2%
Expenses $637,750 $552,800 +0.2%
Net Income $217,689 $149,362 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
40

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
5
$140,932
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandie Baker Exec Director 40.00
Officer
$128,490 $12,442 $140,932
Kerry Arp President 1.00
Officer Director
$0 $0 $0
Demetress Harrell Vice President 1.00
Officer Director
$0 $0 $0
Steve Sepko Treasurer 1.00
Officer Director
$0 $0 $0
Tommie Farrell Secretary 1.00
Officer Director
$0 $0 $0
Justin Babin Director 1.00
Director
$0 $0 $0
Zaundra Ellis Director 1.00
Director
$0 $0 $0
Lorrie Griego Director 1.00
Director
$0 $0 $0
Jose Juarez Director 1.00
Director
$0 $0 $0
Rosalind Nelson-Gamblin Director 1.00
Director
$0 $0 $0
Jill Schuerman Director 1.00
Director
$0 $0 $0
Heather Veeder Director 1.00
Director
$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 No data No data No data No data
2023 $855,439 $637,750 $2,196,066 $217,689
2022 $702,162 $552,800 $1,750,646 $149,362
2021 $745,422 $554,125 $1,790,491 $191,297
2020 $670,384 $530,042 $1,593,398 $140,342
2019 $589,347 $557,583 $1,340,051 $31,764
2018 $593,236 $537,173 $1,107,761 $56,063
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