Hope Hospice FY2022 filing

Tax-deductible

New Braunfels, TX501(c)(3)Since 1984Human ServicesEIN 74-2314580Revenue $15.8M in FY2022

On file with the IRShopehospice.net611 N Walnut Ave, 78130-7925 · New Braunfels, TXTax-exempt since Jun 1984Publicly supported charity — 170(b)(1)(A)(vi)

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Hope Hospice provides exemplary care, comfort and education to all affected by life-limiting illness, grief and loss.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$396K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.8M a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$396K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $103K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.8M
-1% vs prior year
Spent
$14.2M
To programs
90%
Net assets
$12.0M
By yearFY2020–FY2024
Revenue
$15.8M
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.3M
FY2021$16.0M
FY2022$15.8M
FY2023$18.5M
FY2024$22.3M
Expenses
$14.2M
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.9M
FY2021$13.7M
FY2022$14.2M
FY2023$15.7M
FY2024$18.4M
Net assets
$12.0M
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.2M
FY2021$11.5M
FY2022$12.0M
FY2023$15.0M
FY2024$18.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $12.8M Management & general 6% · $922K Fundraising 3% · $483K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $396K paid to officers and key staff.

Part VII, Section A · reportable compensation
$235,050Pt VII · Sec A
Director of
$161,448Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Audrie Drummond’s $263K as CEO is at the 67th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Audrie Drummond$262,521$250,349$235,050$205,903$199,274
Jeri Lupo$186,941$176,201$161,448$122,873$114,329
Vicki Guel$145,364$135,826———
Melissa Ortiz$130,139$127,524———
Andrea Sheridan$123,158$116,054———
Leah Rene Veliz$114,006$106,206———
Mary Carol Tison$110,841$105,342———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers comfort and education to those facing life-limiting illness, grief, and loss.

Questions for Hope Hospice

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Provided by the organization

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1 program · $12.8M · in their own filed words · FY2022
01

Provided hospice care for terminally ill patients including nursing, social services, home health aid services, family counseling and post death family support. Substantial support services are provided by volunteers. Hope hospice provided care for 1,035 patients during the year.

$12.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$15.8M
Ln 12
Fees for servicesLn 2g$14.4M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$42K
Money outPt IX
$14.2M
Ln 25
Programscol B$12.8M
Managementcol C$922K
Fundraisingcol D$483K
Owns and owesPt X
$12.0M
net assets · Ln 32
Cash and savingsLn 1–2$587K
Total assetsLn 16$13.6M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Noncash giftsLn 1g$493K
Fees for servicesLn 2g$14.4M
Investment incomeLn 3$42K
Other incomeLn 4–11$7K
Gains on assetsLn 7−$47K
Total revenueLn 12$15.8M
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$578K
Cash and savings togetherLn 1–2$587K
InvestmentsLn 11–13$10.6M
Land, buildings, equipmentLn 10c$53K
Other assetsLn 15$390K
Total assetsLn 16$13.6M
LiabilitiesLn 26$1.6M
Net assetsLn 32$12.0M
OperationsPt I, VI
EmployeesI 5138
VolunteersI 6161
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$605K$587K
InvestmentsLn 11–13$9.8M$10.6M
Land, buildings, equipmentLn 10c$53K$53K
Total assetsLn 16$12.9M$13.6M
LiabilitiesLn 26$1.4M$1.6M
Net assetsLn 32$11.5M$12.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$418K$376K$25K$17K
Other salaries and wagesLn 7$7.4M$6.7M$443K$302K
Pension plan contributionsLn 8$166K$150K$10K$7K
Other employee benefitsLn 9$1.1M$1.0M$67K$46K
Payroll taxesLn 10$548K$493K$33K$22K
Legal feesLn 11b$23K$23K
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$136K$76K$60K
Advertising and promotionLn 12$205K$204K$996
Office expensesLn 13$279K$191K$46K$42K
TravelLn 17$13K$8K$988$4K
Conferences, conventions and meetingsLn 19$12K$12K
Depreciation, depletion and amortizationLn 22$11K$6K$6K
InsuranceLn 23$118K$64K$50K$4K
Other expenses (24a–d)Ln 24$2.5M$2.5M
All other expensesLn 24e$1.2M$1.0M$115K$38K
Total functional expensesLn 25$14.2M$12.8M$922K$483K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $22.3M$18.4M$3.8M$18.9M 990 PDF
FY2023 $18.5M$15.7M$2.8M$15.0M 990 PDF
FY2022 Viewing $15.8M$14.2M$1.6M$12.0M 990 PDF
FY2021 $16.0M$13.7M$2.3M$11.5M 990 PDF
FY2020 $16.3M$12.9M$3.4M$9.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $15,816,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $979,617$1,343,483
I-9 Program service revenuePrior year $15,031,133$14,424,039
I-10 Investment incomePrior year $15,286$41,548
I-11 Other revenuePrior year $4,168$7,094
I-12 Total revenuePrior year $16,030,204$15,816,164
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,428,460$9,698,413
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,268,549$4,486,236
I-18 Total expensesPrior year $13,697,009$14,184,649
I-19 Revenue less expensesPrior year $2,333,195$1,631,515
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,816,164 across 8 lines filed
VIII-1f All other contributions, gifts and grants$1,343,483
VIII-1g Noncash contributions (included above)$493,051
VIII-1h Total contributions, gifts and grants$1,343,483
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,424,039$14,424,039
VIII-3 Investment incomeExcluded from tax $88,662$88,662
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$47,114−$47,114
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,094$7,094
VIII-12 Total revenueRelated to mission $14,431,133 · Excluded from tax $41,548$15,816,164
Part IX · Statement of functional expenses $14,184,649 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $376,069 · Management $24,911 · Fundraising $16,968$417,948
IX-7 Other salaries and wagesPrograms $6,688,960 · Management $443,067 · Fundraising $301,812$7,433,839
IX-8 Pension plan contributionsPrograms $149,790 · Management $9,921 · Fundraising $6,759$166,470
IX-9 Other employee benefitsPrograms $1,018,548 · Management $67,467 · Fundraising $45,958$1,131,973
IX-10 Payroll taxesPrograms $493,254 · Management $32,673 · Fundraising $22,256$548,183
IX-11b Legal feesManagement $22,826$22,826
IX-11c Accounting feesManagement $30,405$30,405
IX-11g Other fees for servicesPrograms $76,164 · Management $60,244$136,408
IX-12 Advertising and promotionPrograms $204,097 · Fundraising $996$205,093
IX-13 Office expensesPrograms $191,326 · Management $45,851 · Fundraising $42,077$279,254
IX-17 TravelPrograms $7,586 · Management $988 · Fundraising $3,969$12,543
IX-19 Conferences, conventions and meetingsManagement $12,128$12,128
IX-22 Depreciation, depletion and amortizationPrograms $5,734 · Management $5,733$11,467
IX-23 InsurancePrograms $64,027 · Management $50,460 · Fundraising $3,506$117,993
IX-24 Other expenses (24a–d)Programs $2,493,897$2,493,897
IX-24e All other expensesPrograms $1,010,723 · Management $115,245 · Fundraising $38,254$1,164,222
IX-25 Total functional expensesPrograms $12,780,175 · Management $921,919 · Fundraising $482,555$14,184,649
Part X · Balance sheet $13,607,605 assets, 15 lines filed
X-1 Cash, non-interest-bearing$9,150
X-2 Savings and temporary cash investmentsStart of year $605,206$577,734
X-4 Accounts receivableStart of year $1,965,369$1,981,904
X-9 Prepaid expenses and deferred chargesStart of year $146,299$41,784
X-10c Land, buildings and equipment, netStart of year $52,897$52,782
X-11 Publicly traded securitiesStart of year $9,825,985$10,554,342
X-15 Other assetsStart of year $259,869$389,909
X-16 Total assetsStart of year $12,855,625$13,607,605
X-17 Accounts payable and accrued expensesStart of year $1,357,722$1,409,546
X-25 Other liabilities$177,863
X-26 Total liabilitiesStart of year $1,357,722$1,587,409
X-27 Net assets without donor restrictionsStart of year $11,490,240$11,988,428
X-28 Net assets with donor restrictionsStart of year $7,663$31,768
X-32 Total net assets or fund balancesStart of year $11,497,903$12,020,196
X-33 Total liabilities and net assetsStart of year $12,855,625$13,607,605
Part XI · Reconciliation of net assets $12,020,196 net assets at year end
XI-1 Total revenue$15,816,164
XI-2 Total expenses$14,184,649
XI-3 Revenue less expenses$1,631,515
XI-4 Net assets at start of year$11,497,903
XI-5 Net unrealized gains (losses) on investments−$288,788
XI-9 Other changes in net assets−$820,434
XI-10 Net assets at end of year$12,020,196

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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