NonprofitsHospice Of Midland Incorporated

Hospice Of Midland Incorporated

MIDLAND, TX

Total revenue

$8.2M

Total expenses

$6.5M

Net assets

$7.0M

Grants received

$5.5M

129 grants

EIN

751736007

Tax year

2023

Mission

Hospice provides care from the heart to fulfill the unique needs of patients and families.

Programs

2 programs

Rays of hope - a grief center for children that enables them to fully embrace their experience. Rays of hope served 329 kids and 108 adults during the year.

Expenses: $229K

Odessa location - patient and family care for terminally ill.

Expenses: $37K

Financials

FY 2023

Revenue

Contributions & grants$1.6M
Program service revenue$6.4M
Investment income$175K
Other revenue$67K
Total revenue$8.2M

Expenses

Grants paid
Salaries & benefits$4.4M
Fundraising$384
Other expenses$2.1M
Total expenses$6.5M
Total assets$9.6M
Net assets$7.0M

People

18 listed

NameRoleCompensation

DEBORAH GOODMAN

CEO

Board

$223K

40 hrs/wk

GLENDA MOORE

FINANCE DIRE

Board

$89K

40 hrs/wk

BEVERLY HELFERICH

TREASURER

Board

0.5 hrs/wk

SCOTT STEPHENS

ASSISTANT TR

Board

0.51 hrs/wk

MARY BETH ANTON

DIRECTOR

Board

0.14 hrs/wk

KARMEN HENDRIX BRYANT

DIRECTOR

Board

0.14 hrs/wk

MARION BRYANT

DIRECTOR

Board

0.14 hrs/wk

MEAGAN HAYGOOD

PRESIDENT

Board

0.61 hrs/wk

SAMANTHA PERALES

DIRECTOR

Board

0.1 hrs/wk

RAYLEE STARNES TILLEY

DIRECTOR

Board

0.17 hrs/wk

MARCY MADRID

DIRECTOR

Board

0.14 hrs/wk

LEXIE WILLINGHAM

DIRECTOR

Board

0.07 hrs/wk

JENNIFER GALYEAN

DIRECTOR

Board

0.07 hrs/wk

TINA BALLARD

FIRST VP

Board

0.61 hrs/wk

STUART SMITH

SECOND VP

Board

0.54 hrs/wk

BOBLETA CLEERE

SECRETARY

Board

0.61 hrs/wk

SARAH HINER

CASE MANAGER

Staff

$156K

40 hrs/wk

JACQUE BURKLOW

COO

Staff

$142K

40 hrs/wk

Independent contractors

DR HUNTER ATKINS

PHYSICIAN

$189K

BRENT BATES BUILDERS

CONSTRUCTION

$172K

Grants received

Showing 129 of 129

FromAmountPurposeYear
$50K
GENERAL OPERATING
2024
$40K
UNRESTRICTED GENERAL
2024
$25K
OPERATING EXPENSE
2024
$25K
PATHWAYS COMMUNITY
2024
$20K
OPERATIONAL EXPENSES
2024
$15K
Health Mental Health
2024
$15K
OPERATIONS
2024
$15K
UNRESTRICTED GENERAL
2024
$10K
UNRESTRICTED GENERAL
2024
$10K
HEALTHCARE/WELLNESS
2024
$10K
OPERATING FUNDS
2024
$10K
HEALTH, GENERAL
2024
$9K
UNRESTRICTED GENERAL
2024
$8K
GENERAL SUPPORT
2024
$5K
PROGRAM SUPPORT
2024
$5K
2024 BOARD DIRECTED GIFT - GENERAL OPERATING
2024
$1K
UNRESTRICTED DONATION
2024
$75
IN MEMORY OF JANE MULLOY
2024
$93K
Health Mental Health
2023
$60K
SUPPORT FOR DAILY OPERATION
2023
$47K
GENERAL SUPPORT
2023
$36K
UNRESTRICTED GENERAL
2023
$30K
OPERATIONS
2023
$30K
STAFF TRAINING & CERTIF MANUAL
2023
$25K
OPERATING EXPENSE
2023
$25K
PATHWAYS COMMUNITY
2023
$20K
CAPITAL CANPAIGN
2023
$20K
OPERATIONAL EXPENSES
2023
$15K
HUMAN SERVICES
2023
$15K
OPERATING EXPENSES
2023
$10K
OPERATIONS
2023
$10K
Rays of Hope Childrens Grief Center
2023
$10K
GENERAL SUPPORT
2023
$10K
COMPETITIVE GRANT 2023
2023
$10K
OPERATING FUNDS
2023
$9K
UNRESTRICTED GENERAL
2023
$5K
*SEE ABOVE
2023
$5K
HEALTHCARE/WELLNESS
2023
$5K
PROGRAM SUPPORT
2023
$5K
BOARD DIRECTED GRANT FOR GENERAL OPERATING
2023
$250
IN MEMORY OF JANE MULLOY
2023
$265K
COMMUNITY CENTER RENOVATION & IMPROVEMENTS
2022
$60K
FOR PURPOSES OF DAILY
2022
$50K
GENERAL OPERATING
2022
$50K
DONATION
2022
$30K
GENERAL OPERATING SUPPORT
2022
$25K
OPERATING EXPENSE
2022
$25K
COMMUNITY PALLIATIVE CARE
2022
$20K
OPERATING FUNDS
2022
$20K
OPERATIONAL EXPENSES
2022
$15K
PROGRAM SUPPORT
2022
$15K
OPERATING EXPENSES
2022
$10K
Operating funds
2022
$10K
GENERAL FUND
2022
$10K
UNRESTRICTED GENERAL
2022
$5K
GENERAL SUPPORT
2022
$5K
*See Above
2022
$5K
HEALTHCARE/WELLNESS
2022
$5K
TO FURTHER CHARITABLE PURPOSE
2022
$3K
2022 BOARD DIRECTED GIFT
2022
$2K
GENERAL SUPPORT
2022
$52
MATCHING GIFTS PROGRAM
2022
$440K
INDIGENT CARE
2021
$104K
Human Services
2021
$55K
GENERAL OPERATING
2021
$20K
GENERAL OPERATING FUND
2021
$20K
OPERATING EXPENSES
2021
$20K
CAPITAL PROJECT
2021
$15K
RAY'S OF HOPE CHILDRENS
2021
$15K
Operating funds
2021
$10K
EDUCATION REIMBURSE
2021
$10K
UNRESTRICTED GENERAL
2021
$10K
GENERAL FUND
2021
$8K
UNRESTRICTED GENERAL
2021
$8K
PROGRAM SUPPORT
2021
$5K
*See Above
2021
$2K
GENERAL SUPPORT
2021
$292K
INDIGENT CARE
2020
$100K
FOR HOSPICE OF MIDLAND RENOVATION
2020
$100K
EST PATIENT CARE ENDOWMENT
2020
$50K
RAYS OF HOPE RENOVATION
2020
$50K
DONATION
2020
$49K
UNRESTRICTED GENERAL
2020
$40K
GENERAL OPERATING
2020
$30K
GENERAL OPERATING SUPPORT
2020
$25K
OPERATING EXPENSE
2020
$20K
OPERATING EXPENSES
2020
$20K
GENERAL OPERATING FUND
2020
$20K
GENERAL OPERATING SUPPORT
2020
$19K
UPGRADE TECHNOLOGY
2020
$15K
Operating funds
2020
$11K
For grant recipient's exempt purposes
2020
$10K
OPERATING GRANT
2020
$10K
OPERATING FUNDS
2020
$8K
UNRESTRICTED GENERAL
2020
$7K
HUMAN SERVICES
2020
$6K
SUMMER CAMP
2020
$5K
GENERAL FUND
2020
$5K
PROGRAM SUPPORT
2020
$1K
GENERAL SUPPORT
2020
$1K
TO FURTHER CHARITABLE PURPOSE
2020
$200
OPERATIONAL EXPNESES
2020
$241K
INDIGENT CARE
2019
$75K
DONATION
2019
$22K
HUMAN SERVICES
2019
$6K
EDUCATION REIMBURSE
2019
$178K
INDIGENT CARE
2018
$50K
OPERATING SUPPORT
2018
$20K
OPERATING EXPENSES
2018
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$8K
UNRESTRICTED GENERAL
2018

Funded by

$5.5M from 44 funders · 129 grants · 2018–2024

Hospice Of Midland Endowment Inc

$2.8M · 13 grants · 2018–2023

Fmh Foundation

$315K · 2 grants · 2020–2022

Helen Greathouse Charitable Trust

$237K · 5 grants · 2018–2024

Permian Basin Area Foundation

$211K · 3 grants · 2021–2024

The 1687 Foundation

$175K · 3 grants · 2019–2022

Je And Le Mabee Foundation Inc

$175K · 1 grant · 2022

Rea Charitable Trust

$175K · 3 grants · 2021–2023

James A Buddy Davidson

$154K · 4 grants · 2020–2023

Details

EIN751736007
Subsection03
Ruling date1981-05
Formed1980
Employees88
Volunteers39
HOSPICE OF MIDLAND INCORPORATED — Mission, Financials & Grants Received | Grantivo