Nonprofit · EIN 74-2314580
HOPE HOSPICE
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,277,162 | $18,447,329 | $3,829,833 | $21,543,722 | $2,655,925 | $18,887,797 |
| December 31, 2023 | 990 | $18,478,542 | $15,677,663 | $2,800,879 | $17,153,725 | $2,168,603 | $14,985,122 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $832,537
- Program service revenue
- $20,739,736
- Investment income
- $693,734
- Net gain from sales of assets
- $122,225
- Other revenue
- $11,155
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $449,462
- Other salaries and wages
- $9,414,419
- Salaries, compensation and benefits (total)
- $11,997,285
- Professional fundraising fees
- $0
- Legal fees
- -$14,325
- Accounting fees
- $30,659
- Occupancy
- $93,885
- Travel
- $7,635
- Depreciation
- $41,131
- Program services (functional)
- $16,580,768
- Management and general (functional)
- $1,409,683
- Fundraising (functional)
- $456,878
Balance sheet and other
- Total assets, start of year
- $17,153,725
- Total assets, end of year
- $21,543,722
- Total liabilities, end of year
- $2,655,925
- Net assets, end of year
- $18,887,797
- Land, buildings and equipment
- $244,284
- Publicly traded securities
- $17,472,819
- Net assets without donor restrictions
- $18,882,387
- Net assets with donor restrictions
- $5,410
- Gross receipts
- $23,096,439
- Employees
- 165
- Volunteers
- 265
- Year formed
- 1984
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDRIE DRUMMOND | CEO Officer | 40 | $262,521 | $26,726 |
| JERI LUPO | CFO Officer | 40 | $186,941 | $19,964 |
| VICKI GUEL | DIR OF PATIE Highest-paid employee | 40 | $145,364 | $17,860 |
| MELISSA ORTIZ | DIR OF BUSIN Highest-paid employee | 40 | $130,139 | $12,365 |
| ANDREA SHERIDAN | AST DIR PATI Highest-paid employee | 40 | $123,158 | $10,297 |
| MARY CAROL TISON | RN CARE MANA Highest-paid employee | 40 | $110,841 | $15,798 |
| LEAH RENE VELIZ | CLINICAL TEA Highest-paid employee | 40 | $114,006 | $11,123 |
| KRISTEN HARDER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY BUKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN KEETON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DICK HILLYER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MATT SMITH | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DR BILL REEVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LANCE GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK HUIRAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY BREWER | BOARD MEMBER Trustee or director | 1 | $0 |
| ARLON HERMES | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE ROUGEUX | BOARD MEMBER Trustee or director | 1 | $0 |
| NEAL LINNARTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY OWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| VERONICA PAYNE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDRIE DRUMMOND | CEO Officer | 40 | $250,349 | $26,494 |
| JERI LUPO | CFO Officer | 40 | $176,201 | $18,740 |
| VICKI GUEL | DIR OF PATIE Highest-paid employee | 40 | $135,826 | $17,455 |
| MELISSA ORTIZ | DIR OF BUSIN Highest-paid employee | 40 | $127,524 | $14,697 |
| ANDREA SHERIDAN | AST DIR PATI Highest-paid employee | 40 | $116,054 | $9,666 |
| MARY CAROL TISON | RN CARE MANA Highest-paid employee | 40 | $105,342 | $14,845 |
| LEAH RENE VELIZ | CLINICAL TEA Highest-paid employee | 40 | $106,206 | $10,915 |
| MATT SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRISTEN HARDER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY BUKOWSKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN KEETON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR BILL REEVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LANCE GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DICK HUIRAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY BREWER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARLON HERMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATALIE ROUGEUX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DICK HILLYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEAL LINNARTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 N WALNUT AVE, NEW BRAUNFELS, TX 78130-7925
- In care of
- % HOPE
- Principal officer (990 for 2024)
- AUDRIE DRUMMOND, 611 N WALNUT, NEW BRAUNFELS, TX 78130
- Signed the 990
- AUDRIE DRUMMOND, CEO
- Phone
- (830) 625-7500
- Website
- WWW.HOPEHOSPICE.NET
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST.
Program accomplishments
- 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 1,188 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 30,221 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 965,252.Expenses $16,580,768 · revenue $20,739,736
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2314580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $21,543,722
- Income (IRS master file)
- $23,096,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,277,162 | $18,447,329 | $21,543,722 | XML |
| 990 | December 2023 | $18,478,542 | $15,677,663 | $17,153,725 | XML |
| 990 | December 2022 | $15,816,164 | $14,184,649 | $13,607,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2314580).
Questions about HOPE HOSPICE
- What is the EIN of HOPE HOSPICE?
- The employer identification number (EIN) of HOPE HOSPICE is 74-2314580.
- Is HOPE HOSPICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HOPE HOSPICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOSPICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HOSPICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HOSPICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE HOSPICE?
- The 990 for the year ended December 31, 2024 names AUDRIE DRUMMOND.
- Who are the officers and directors of HOPE HOSPICE?
- The 990 for the year ended December 31, 2024 lists 23 people; 7 received compensation from the organization, the highest $262,521 (AUDRIE DRUMMOND, CEO).
- How much revenue does HOPE HOSPICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,277,162, expenses of $18,447,329 and total assets of $21,543,722 at year end.
Other nonprofits in NEW BRAUNFELS
- CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC EIN 74-2179169 · last filed 990 for 2025
- CHOSEN CARE INC EIN 81-2872095 · last filed 990 for 2024
- COMAL COUNTY SENIOR CITIZENS FOUNDATION EIN 74-2330402 · last filed 990 for 2025
- FAMILY LIFE CENTER OF NEW BRAUNFELS EIN 26-3725345 · last filed 990 for 2025
- OPERATION TRIAGE EIN 81-4540803 · last filed 990 for 2025
- CAMP CUMMINS ACTIVITY CENTER EIN 82-4435855 · last filed 990 for 2025
- SOS INC EIN 74-2509324 · last filed 990 for 2025
- FAMILY PROMISE OF GREATER NEW BRAUNFELS EIN 80-0801136 · last filed 990 for 2025