Nonprofit · EIN 75-1736007
HOSPICE OF MIDLAND INCORPORATED
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $9,917,669 | $10,395,247 | -$477,578 | $8,971,231 | $2,497,539 | $6,473,692 |
| April 30, 2024 | 990 | $8,238,266 | $6,461,897 | $1,776,369 | $9,569,526 | $2,618,256 | $6,951,270 |
| April 30, 2023 | 990 | $7,696,916 | $7,584,514 | $112,402 | $7,792,242 | $2,617,341 | $5,174,901 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $1,502,564
- Program service revenue
- $8,253,677
- Investment income
- $107,041
- Net income from fundraising events
- -$6,574
- Other revenue
- $54,387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,606
- Other salaries and wages
- $4,054,296
- Salaries, compensation and benefits (total)
- $5,161,345
- Professional fundraising fees
- $0
- Accounting fees
- $41,986
- Occupancy
- $159,014
- Travel
- $210,794
- Depreciation
- $37,049
- Program services (functional)
- $7,887,324
- Management and general (functional)
- $2,502,518
- Fundraising (functional)
- $5,405
Balance sheet and other
- Total assets, start of year
- $9,569,526
- Total assets, end of year
- $8,971,231
- Total liabilities, end of year
- $2,497,539
- Net assets, end of year
- $6,473,692
- Land, buildings and equipment
- $2,061,848
- Net assets without donor restrictions
- $6,176,981
- Net assets with donor restrictions
- $296,711
- Gross receipts
- $9,931,743
- Employees
- 88
- Volunteers
- 143
- Year formed
- 1980
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH GOODMAN | CEO Officer | 40 | $217,123 | $19,021 |
| JACQUE BURKLOW | COO Highest-paid employee | 40 | $153,411 | $9,532 |
| SARAH HINER | CASE MANAGER Highest-paid employee | 40 | $153,067 | $6,956 |
| GLENDA MOORE | FINANCE DIRE Officer | 40 | $91,483 | $11,492 |
| TINA BALLARD | PRESIDENT Trustee or director, Officer | 0.86 | $0 | $0 |
| KARMEN BRYANT | FIRST VP Trustee or director, Officer | 0.19 | $0 | $0 |
| SAMANTHA PERALES | SECOND VP Trustee or director, Officer | 0.46 | $0 | $0 |
| MARY BETH ANTON | SECRETARY Trustee or director, Officer | 0.57 | $0 | $0 |
| BEVERLY HELFERICH | TREASURER Trustee or director, Officer | 0.57 | $0 | $0 |
| SCOTT STEPHENS | ASSISTANT TR Trustee or director, Officer | 0.46 | $0 | $0 |
| MARION BRYANT | DIRECTOR Trustee or director | 0.46 | $0 | $0 |
| BRITTANY HALBERT | DIRECTOR Trustee or director | 0.46 | $0 | $0 |
| MAURICE LOPEZ | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
| MARCY MADRID | DIRECTOR Trustee or director | 0.19 | $0 | $0 |
| ELIEL ROSA | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYLEE STARNES TILLEY | DIRECTOR Trustee or director | 0.23 | $0 |
| KATHRYN WHITE | DIRECTOR Trustee or director | 0.03 | $0 |
| LEXIE WILLINGHAM | DIRECTOR Trustee or director | 0.26 | $0 |
990 for the year ended April 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH GOODMAN | CEO Officer | 40 | $222,708 | $20,037 |
| SARAH HINER | CASE MANAGER Highest-paid employee | 40 | $156,108 | $6,485 |
| JACQUE BURKLOW | COO Highest-paid employee | 40 | $141,904 | $8,922 |
| GLENDA MOORE | FINANCE DIRE Officer | 40 | $89,103 | $12,168 |
| MEAGAN HAYGOOD | PRESIDENT Trustee or director, Officer | 0.61 | $0 | $0 |
| TINA BALLARD | FIRST VP Trustee or director, Officer | 0.61 | $0 | $0 |
| STUART SMITH | SECOND VP Trustee or director, Officer | 0.54 | $0 | $0 |
| BOBLETA CLEERE | SECRETARY Trustee or director, Officer | 0.61 | $0 | $0 |
| BEVERLY HELFERICH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT STEPHENS | ASSISTANT TR Trustee or director, Officer | 0.51 | $0 | $0 |
| MARY BETH ANTON | DIRECTOR Trustee or director | 0.14 | $0 | $0 |
| KARMEN HENDRIX BRYANT | DIRECTOR Trustee or director | 0.14 | $0 | $0 |
| MARION BRYANT | DIRECTOR Trustee or director | 0.14 | $0 | $0 |
| JENNIFER GALYEAN | DIRECTOR Trustee or director | 0.07 | $0 | $0 |
| SAMANTHA PERALES | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| RAYLEE STARNES TILLEY | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| MARCY MADRID | DIRECTOR Trustee or director | 0.14 | $0 | $0 |
| LEXIE WILLINGHAM | DIRECTOR Trustee or director | 0.07 | $0 | $0 |
990 for the year ended April 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH GOODMAN | CEO Officer | 40 | $198,264 | $18,887 |
| JACQUE BURKLOW | COO Highest-paid employee | 40 | $140,688 | $9,152 |
| KENDRA ALEXANDER | NURSE PRACTI Highest-paid employee | 40 | $128,659 | $7,003 |
| GLENDA MOORE | FINANCE DIRE Officer | 40 | $83,355 | $10,918 |
| MARION BRYANT | PRESIDENT Trustee or director, Officer | 0.26 | $0 | $0 |
| MEAGAN HAYGOOD | FIRST VP Trustee or director, Officer | 0.23 | $0 | $0 |
| MAURICE LOPEZ | SECOND VP Trustee or director, Officer | 0.09 | $0 | $0 |
| STUART SMITH | SECRETARY Trustee or director, Officer | 0.17 | $0 | $0 |
| BEVERLY HELFERICH | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| TINA BALLARD | ASSISTANT TR Trustee or director, Officer | 0.14 | $0 | $0 |
| MARY BETH ANTON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KARMEN HENDRIX BRYANT | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| BOBLETA CLEERE | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| KHRYSTAL GARCIA | DIRECTOR Trustee or director | 0.06 | $0 | $0 |
| JENNIFER GALYEAN | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| SCOTT STEPHENS | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| WENDI LYLE | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| RAYLEE STARNES TILLEY | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| MARCY MADRID | DIRECTOR Trustee or director | 0.06 | $0 | $0 |
| STEPHEN NELSON | DIRECTOR Trustee or director | 0.09 | $0 | $0 |
| JESSICA TULLY | DIRECTOR Trustee or director | 0.06 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 911 W TEXAS AVE, MIDLAND, TX 79701-6167
- In care of
- % DEBORAH A GOODMAN
- Principal officer (990 for 2024)
- KARMEN BRYANT, 911 W TEXAS AVE, MIDLAND, TX 79701
- Signed the 990
- BEVERLY HELFERICH, TREASURER
- Phone
- (432) 682-2855
- Website
- WWW.HOSPICEOFMIDLAND.ORG
- Return prepared by
- BEAL & WILKES PC
Mission
HOSPICE PROVIDES CARE FROM THE HEART TO FULFILL THE UNIQUE NEEDS OF PATIENTS AND FAMILIES.
Program accomplishments
- HOSPICE OF MIDLAND - PATIENT AND FAMILY CARE FOR TERMINALLY ILL. HOSPICE SERVED 717 PATIENTS DURING THE YEAR.Expenses $7,574,445 · revenue $8,253,677
- RAYS OF HOPE - A GRIEF CENTER FOR CHILDREN THAT ENABLES THEM TO FULLY EMBRACE THEIR EXPERIENCE. RAYS OF HOPE SERVED 408 KIDS AND 140 ADULTS DURING THE YEAR.Expenses $265,762
- ODESSA LOCATION - PATIENT AND FAMILY CARE FOR TERMINALLY ILL.Expenses $47,117
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 75-1736007
- 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
- 1981
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,971,231
- Income (IRS master file)
- $9,931,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $9,917,669 | $10,395,247 | $8,971,231 | XML |
| 990 | April 2024 | $8,238,266 | $6,461,897 | $9,569,526 | XML |
| 990 | April 2023 | $7,696,916 | $7,584,514 | $7,792,242 | XML |
| 990 | April 2022 | $8,646,353 | $7,985,915 | $5,635,523 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 75-1736007).
Questions about HOSPICE OF MIDLAND INCORPORATED
- What is the EIN of HOSPICE OF MIDLAND INCORPORATED?
- The employer identification number (EIN) of HOSPICE OF MIDLAND INCORPORATED is 75-1736007.
- Is HOSPICE OF MIDLAND INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOSPICE OF MIDLAND INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF MIDLAND INCORPORATED 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 HOSPICE OF MIDLAND INCORPORATED due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF MIDLAND INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HOSPICE OF MIDLAND INCORPORATED?
- The 990 for the year ended April 30, 2025 names KARMEN BRYANT.
- Who are the officers and directors of HOSPICE OF MIDLAND INCORPORATED?
- The 990 for the year ended April 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $217,123 (DEBORAH GOODMAN, CEO).
- How much revenue does HOSPICE OF MIDLAND INCORPORATED have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $9,917,669, expenses of $10,395,247 and total assets of $8,971,231 at year end.
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