NonprofitsCross Timbers Hospice Inc

Human Services

Cross Timbers Hospice Inc

ARDMORE, OK

Total revenue

$8.9M

Total expenses

$7.0M

Net assets

$52.4M

Grants received

$7.5M

26 grants

EIN

731148215

Tax year

2024

Mission

To provide hospice care as an alternative to traditional care for terminally ill.

Financials

FY 2024

Revenue

Contributions & grants$1.4M
Program service revenue$4.2M
Investment income$3.4M
Other revenue$7K
Total revenue$8.9M

Expenses

Grants paid$569K
Salaries & benefits$5.5M
Fundraising
Other expenses$853K
Total expenses$7.0M
Total assets$52.5M
Net assets$52.4M

People

13 listed

NameRoleCompensation

MARK DODGE

EXECUTIVE DIRECTOR

Board

$154K

40 hrs/wk

LORI POWELL

MEMBER

Board

1 hrs/wk

STEVE MARTIN

SECRETARY/TREASURER

Board

1 hrs/wk

KYLE CRADDOCK

MEMBER

Board

1 hrs/wk

JACOB TYNES

MEMBER

Board

1 hrs/wk

LINDA ROBERTS

MEMBER

Board

1 hrs/wk

BETH MARSHALL

MEMBER

Board

1 hrs/wk

TRACIE MORDY

PRESIDENT

Board

1 hrs/wk

TREY RATELIFF

VICE PRESIDENT

Board

1 hrs/wk

JOE R HAMILL

MEDICAL DIRECTOR

Staff

$279K

40 hrs/wk

LAUREN SOUTHWARD

MEDICAL DIRECTOR

Staff

$249K

40 hrs/wk

JENNY FLOWERS

EMPLOYEE

Staff

$123K

40 hrs/wk

HARRY RICHARDSON

EMPLOYEE

Staff

$103K

40 hrs/wk

Grants received

Showing 26 of 26

FromAmountPurposeYear
$84K
OPERATING SUPPORT
2024
$91K
OPERATING SUPPORT
2023
$105K
OPERATING SUPPORT
2022
$2K
Operating Budget
2022
$500
CHARITABLE
2022
$43K
OPERATING SUPPORT
2021
$100
GENERAL SUPPORT
2021
$35K
OPERATING SUPPORT
2020
$250
CHARITABLE
2020
$5K
GENERAL OPERATIONS
2019

Funded by

$7.5M from 8 funders · 26 grants · 2017–2024

Margaret Smith Weeks & Marie Stuart

$7.1M · 6 grants · 2018–2024

Js & Wl Mullen Memorial Charitable

$357K · 5 grants · 2020–2024

James C And Teresa K Day Foundation

$30K · 6 grants · 2017–2023

Kelley Foundation

$2K · 1 grant · 2022

William C Chapman Family Foundation Inc

$2K · 4 grants · 2021–2024

Bowen Foundation

$750 · 2 grants · 2020–2022

The Dolman Foundation

$100 · 1 grant · 2021

Details

EIN731148215
NTEE codeP740
Subsection03
Ruling date1982-08
Formed1981
Employees66
Volunteers41
CROSS TIMBERS HOSPICE INC — Mission, Financials & Grants Received | Grantivo