NonprofitsHospice Of Lubbock Inc

Human Services

Hospice Of Lubbock Inc

RENTON, WA

Total revenue

$16.0M

Total expenses

$15.8M

Net assets

$27.3M

Grants received

$2.5M

28 grants

EIN

752133781

Tax year

2024

Mission

As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

Financials

FY 2024

Revenue

Contributions & grants$282K
Program service revenue$15.5M
Investment income$236K
Other revenue
Total revenue$16.0M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising
Other expenses$8.7M
Total expenses$15.8M
Total assets$28.6M
Net assets$27.3M

People

21 listed

NameRoleCompensation

KITTY HARRIS

BOARD MEMBER

Board

0.5 hrs/wk

KYLE PHILLIPS

BOARD MEMBER - THRU 12/31/24

Board

0.5 hrs/wk

LAURA STORY

BOARD MEMBER

Board

0.5 hrs/wk

LISA ROBERTSON

BOARD MEMBER/CHAIR

Board

1 hrs/wk

MARILY MURFEE

BOARD MEMBER

Board

0.5 hrs/wk

PATTY FREIER

BOARD MEMBER/VICE CHAIR

Board

1 hrs/wk

TIANA HAYSLIP

BOARD MEMBER

Board

0.5 hrs/wk

JEREMY L BROWN MD

EXEC DIRECTOR/CEO/MEDICAL DIRECTOR

Board

54 hrs/wk

JENNIFER BRYAN

CFO

Board

11 hrs/wk

KATHLEEN BURRELL

SECR. CHIEF GOVERNANCE OFF.

Board

0.5 hrs/wk

BRADLEY WHITE

BOARD MEMBER

Board

0.5 hrs/wk

CAROLYN LACKEY

BOARD MEMBER

Board

0.5 hrs/wk

JEFF WATSON

BOARD MEMBER

Board

0.5 hrs/wk

KAREN GIIBSON

BOARD MEMBER - THRU 12/31/24

Board

0.5 hrs/wk

KATHY DAWSON FOWLER

BOARD MEMBER

Board

0.5 hrs/wk

CASSANDRA JUSTUS

HOSPICE CARE MANAGER RN

Staff

$166K

50 hrs/wk

CINDY LAND

DIRECTOR HOSPICE RN

Staff

$150K

50 hrs/wk

LAURA PATTON

MANAGER HOSPICE RN

Staff

$148K

50 hrs/wk

STEPHANIE YOUNG

ADMISSIONS RN

Staff

$122K

50 hrs/wk

BEN TRUJILLO

NURSE PRACTITIONER

Staff

$116K

50 hrs/wk

JAMES KELLY

FRMR OFF. - VP SENIOR CORP COUNSEL

Staff

0

Independent contractors

HORIZON OXYGEN AND MEDICAL EQUIPMENT INC

REPAIR AND MAINTENANCE SERVICES

$496K

OPTUM HOSPICE PHARMACY SRVS

PHARMACY MGMT SERVICES

$491K

LUBBOCK STATE SUPPORTED LIVING CENTER

MEDICAL SERVICES

$447K

WHISPERWOOD NURSING HOME

MEDICAL SERVICES

$200K

AUTOMOTIVE RENTALS INC

RENTAL SERVICES

$160K

Grants received

Showing 28 of 28

FromAmountPurposeYear
$282K
OPERATIONAL/PROGRAM SUPPORT
2024
$22K
GENERAL SUPPORT
2024
$7K
To provide funds to further the charitable purposes of the entity.
2024
$153K
OPERATIONAL/PROGRAM SUPPORT
2023
$19K
GENERAL SUPPORT
2023
$7K
GENERAL USE
2023
$5K
To provide funds to further the charitable purposes of the entity.
2023
$1K
MEMORY OF HENRIETTA CANNON
2023
$1.0M
OPERATIONAL/PROGRAM SUPPORT
2022
$19K
GENERAL SUPPORT
2022
$7K
GENERAL USE
2022
$5K
To provide funds to further the charitable purposes of the entity.
2022
$7K
GENERAL USE
2021
$5K
To provide funds to further the charitable purposes of the entity.
2021
$837K
OPERATIONAL SUPPORT
2020
$17K
GENERAL SUPPORT
2020
$7K
GENERAL USE
2020
$5K
To provide funds to further the charitable purposes of the entity.
2020
$500
OPERATING EXPENSES
2020
$100
GENERAL PURPOSE
2020
$200
GENERAL PURPOSE
2019
$100
GENERAL FUND
2019
$3K
To provide funds to further the charitable purposes of the entity.
2018

Funded by

$2.5M from 9 funders · 28 grants · 2018–2024

Covenant Health System Foundation

$2.3M · 4 grants · 2020–2024

Community Foundation Of West Texas

$76K · 4 grants · 2020–2024

HDS Foundation

$30K · 6 grants · 2018–2024

Kuykendall Foundation

$28K · 4 grants · 2020–2023

Diekemper Family Foundation Inc

$13K · 5 grants · 2018–2021

The Holm Charitable Trust

$500 · 1 grant · 2020

Mary L Livermore Foundation

$300 · 2 grants · 2019–2020

Details

EIN752133781
NTEE codeP74Z
Subsection03
Ruling date1987-02
Formed1986
Employees80
Volunteers41
HOSPICE OF LUBBOCK INC — Mission, Financials & Grants Received | Grantivo