HOSPICE IN THE PINES INC

Address
1504 WEST FRANK AVENUE
LUFKIN, TX 75904
Contact
Website: http://www.hospiceinthepines.org
Phone: +1 (936) 632-1514
Nonprofit
NTEE: P74 - Hospice
EIN: 75-2126002

Mission

TO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIES
 201720162015
Basic features of the organization
Year of formation1986
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$104,308.00$100,570.00$83,327.00
Sum of reportable (W2/1099) compensation$104,308.00$97,641.00$80,900.00
Number of employees929781
Number of people compensated >$100k 00
Number of volunteers211931
Number of highly compensated contractors 00
Personnel
Alexander, Linda
TitleVICE PRESIDEVice PresidentPast President
Name of key/compensated personLINDA ALEXANDERLINDA ALEXANDERLINDA ALEXANDER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Brown, Bob
TitleDIRECTORDirectorDirector
Name of key/compensated personBOB BROWNBOB BROWNBOB BROWN
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Campbell, Terry
TitleDIRECTOR OF  
Name of key/compensated personTERRY CAMPBELL  
Average hours per week working for org40.00  
Reportable compensation from org$6,058.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Carroway, Roy
Title PresidentPresident-Elect
Name of key/compensated person Roy CarrowayRoy Carroway
Average hours per week working for org 0.100.10
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Casparis, Cynthia
TitleDIRECTOR  
Name of key/compensated personCYNTHIA A CASPARIS  
Average hours per week working for org0.10  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Clement, J
Title DirectorDirector
Name of key/compensated person J C CLEMENT DDSJ C CLEMENT DDS
Average hours per week working for org 0.100.10
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Corley, Wayne
Title Honorary MemberHonorary Member
Name of key/compensated person WAYNE CORLEYWAYNE CORLEY
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Elliott, Brenda
TitleDIRECTORDirectorDirector
Name of key/compensated personBRENDA ELLIOTTBRENDA ELLIOTTBRENDA ELLIOTT
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Gann, Tom
Title Director 
Name of key/compensated person Tom Gann 
Average hours per week working for org 0.10 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Glenn, Fran
Title DirectorDirector
Name of key/compensated person Fran R GlennFran R Glenn
Average hours per week working for org 0.100.10
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Griffin, Lisa
Title  President
Name of key/compensated person  Lisa Griffin
Average hours per week working for org  0.20
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Grum, Mary
TitleDIRECTORDirectorDirector
Name of key/compensated personMARY K GRUMMARY K GRUMMARY K GRUM
Average hours per week working for org0.100.100.10
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Harrell, Demetress
TitleEXECUTIVE DIExecutive DirecExecutive Direc
Name of key/compensated personDEMETRESS HARRELLDEMETRESS HARRELLDEMETRESS HARRELL
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$98,250.00$97,641.00$80,900.00
Other comp, non-reportable, from org and related orgs$2,946.00$2,929.00$2,427.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Henderson, Rebecca
TitleDIRECTORDirectorDirector
Name of key/compensated personREBECCA HENDERSONRebecca HendersonRebecca Henderson
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Highnote, Jerry
TitleTREASURERTreasurerTreasurer
Name of key/compensated personJERRY HIGHNOTEJERRY HIGHNOTEJERRY HIGHNOTE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Merriwether, Pat
Title DirectorVice President
Name of key/compensated person PAT MERRIWETHERPAT MERRIWETHER
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Newton, Mark
TitleDIRECTOR  
Name of key/compensated personMARK NEWTON  
Average hours per week working for org0.10  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Robinson, Ronald
Title Director 
Name of key/compensated person Dr Ronald Robinson 
Average hours per week working for org 0.20 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Stracener, Todd
Title DirectorDirector
Name of key/compensated person Todd StracenerTodd Stracener
Average hours per week working for org 0.100.10
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Todd, Abby
Title Director 
Name of key/compensated person Abby Todd 
Average hours per week working for org 0.30 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Todd, Jeff
TitlePRESIDENT ELVice PresidentDirector
Name of key/compensated personJEFF TODDJeff ToddJeff Todd
Average hours per week working for org0.500.100.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Watson-Watkins, Tara
TitlePRESIDENTSecretarySecretary
Name of key/compensated personTARA WATSON-WATKINSTARA WATSON-WATKINSTARA WATSON-WATKINS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIESTO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIESTO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIES
Program expenses (total)$4,341,156.00$3,607,293.00$3,744,470.00
Programs, including revenue & expenses
HOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENT DAYS IN 2017 - 1,258) DURING 2017, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE 69,835. DURING 2017, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 35,475.
Program expenses$4,119,156.00$3,462,558.00$3,615,941.00
Program revenue$5,392,072.00  
Program descriptionHOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENT DAYS IN 2017 - 1,258) DURING 2017, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE 69,835. DURING 2017, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 35,475.HOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENT DAYS IN 2016 - 1,193)DURING 2016, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE $69,835.DURING 2016, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT $34,247.HOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENTS SERVED IN 2015 - 590)DURING 2015, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE $69,835.DURING 2015, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT $47,521.
OVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2017 - 3,712)
Program expenses$222,000.00$144,735.00$128,529.00
Program revenue$116,085.00  
Program descriptionOVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2017 - 3,712)OVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2016 - 4,782)OVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2014 - 4,303)
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,072,201.00$4,212,228.00$4,277,101.00
Program services (total functional expenses)$4,341,156.00$3,607,293.00$3,744,470.00
Management & general (total functional expenses)$729,988.00$603,838.00$531,533.00
Fundraising (total functional expenses)$1,057.00$1,097.00$1,098.00
Revenue
Total revenue$5,656,379.00$4,663,214.00$4,573,813.00
Program service revenue (total)$5,506,259.00$4,514,434.00$4,417,809.00
Revenue from contributions (total)$108,120.00$96,034.00$124,226.00
Investment income$1,697.00$1,096.00$776.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$40,303.00$51,650.00$31,002.00
Total revenue from grants, etc., current yr$108,120.00$96,034.00$124,226.00
Gross receipts$5,663,565.00$4,674,465.00$4,585,609.00
Sources of contributions
Revenue from federated campaigns$10,095.00$17,350.00$16,675.00
Revenue from all other contributions$98,025.00$78,684.00$107,551.00
Other types of revenue
Royalties (total) $0.00$0.00
Miscellaneous revenue (total)$1,898.00$20,650.00$2,305.00
Net revenue from gaming (total) $0.00$0.00
Income from dividends, interest, and similar investments$1,697.00$1,096.00$776.00
Net rental income $0.00$0.00
Net income from fundraising events$38,405.00$31,000.00$28,697.00
Net inventory sales (total) $0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00
Legal fees (total)$21,871.00$15,453.00$3,604.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $0.00$0.00
Investment management fees (total) $0.00$0.00
Accounting service fees (total)$5,490.00$9,600.00$21,200.00
Assets and liabilities
Total assets$3,232,415.00$2,567,969.00$2,184,254.00
Total assets, beginning of year$2,567,969.00$2,184,254.00$1,824,052.00
Total liabilities$346,246.00$265,978.00$333,249.00
Total liabilities, beginning of year$265,978.00$333,249.00$269,759.00
Pledges & accounts receivable, net $0.00$0.00
Loans & receivables from key persons $0.00$0.00
Permanently restricted net assets, end of yr$63,817.00$63,749.00$63,701.00
Net assets$2,886,169.00$2,301,991.00$1,851,005.00
Net assets, beginning of year$2,301,991.00$1,851,005.00$1,554,293.00
Intangible assets $0.00$0.00
Other assets $0.00$0.00
Investments: other securities $0.00$0.00
Investments: publicly traded securities $0.00$0.00
Cash: non-interest bearing$2,867.00$2,331.00$2,562.00
Cash: non-interest bearing, beginning of year$2,331.00$2,562.00$1,791.00
Investments: program-related $0.00$0.00
Inventories for sale or use$20,541.00$13,000.00$6,756.00
Other financial variables
Revenue less expenses$584,178.00$450,986.00$296,712.00
Advertising (total)$84,329.00$75,543.00$61,379.00
Savings & temp cash investment$2,029,056.00$1,720,874.00$1,279,526.00
Accounts receivable, net$840,995.00$489,813.00$547,436.00
Prepaid expenses & deferred charges$14,364.00$13,112.00$16,822.00
Accounts payable & accrued expenses$346,246.00$265,978.00$333,249.00
Total net assets or fund balances$2,886,169.00$2,301,991.00$1,851,005.00
Depreciation, depletion, amortization$28,815.00$25,186.00$22,721.00
Payment to affiliates $0.00$0.00
Governance and accountability
Number of voting members111715
Number of independent voting members111715
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-262017-11-082016-10-17
IRS schema version2017v2.32016v3.02015v2.0
Filing identifier201842049349300604201722439349300002201601769349300730
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