2025-02-10T14:34:24-05:00 2024-04-30 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2023-05-01 751736007 HOSPICE OF MIDLAND INC HOSP 4326822855 911 W TEXAS AVE MIDLAND TX 79701 BEVERLY HELFERICH TREASURER 4326822855 2025-02-10 true true SIDNEY R BEAL P00306776 4326883946 2025-02-10 2023 2025-03-06 01:10:19Z TINA BALLARD 911 W TEXAS AVE MIDLAND TX 79701 8245766 false X WWW.HOSPICEOFMIDLAND.ORG X 1980 TX HOSPICE PROVIDES CARE FROM THE HEART TO FULFILL THE UNIQUE NEEDS OF PATIENTS AND FAMILIES. 14 14 88 39 0 1799895 1561447 5802439 6435436 23828 174558 70754 66825 7696916 8238266 0 0 4191426 4392216 0 384 3393088 2069681 7584514 6461897 112402 1776369 7792242 9569526 2617341 2618256 5174901 6951270 HOSPICE PROVIDES CARE FROM THE HEART TO FULFILL THE UNIQUE NEEDS OF PATIENTS AND FAMILIES. false false 3996596 6435436 HOSPICE OF MIDLAND - PATIENT AND FAMILY CARE FOR TERMINALLY ILL. HOSPICE SERVED 635 PATIENTS DURING THE YEAR. 228982 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. 37359 ODESSA LOCATION - PATIENT AND FAMILY CARE FOR TERMINALLY ILL. 4262937 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 25 0 true 88 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X JANA JUAREZ 4326822855 911 W TEXAS AVE MIDLAND TX 797016167 MEAGAN HAYGOOD PRESIDENT 0.61 X X 0 0 0 TINA BALLARD FIRST VP 0.61 X X 0 0 0 STUART SMITH SECOND VP 0.54 X X 0 0 0 BOBLETA CLEERE SECRETARY 0.61 X X 0 0 0 BEVERLY HELFERICH TREASURER 0.50 X X 0 0 0 SCOTT STEPHENS ASSISTANT TR 0.51 X X 0 0 0 MARY BETH ANTON DIRECTOR 0.14 X 0 0 0 KARMEN HENDRIX BRYANT DIRECTOR 0.14 X 0 0 0 MARION BRYANT DIRECTOR 0.14 X 0 0 0 JENNIFER GALYEAN DIRECTOR 0.07 X 0 0 0 SAMANTHA PERALES DIRECTOR 0.10 X 0 0 0 RAYLEE STARNES TILLEY DIRECTOR 0.17 X 0 0 0 MARCY MADRID DIRECTOR 0.14 X 0 0 0 LEXIE WILLINGHAM DIRECTOR 0.07 X 0 0 0 DEBORAH GOODMAN CEO 40.00 X 222708 0 20037 GLENDA MOORE FINANCE DIRE 40.00 X 89103 0 12168 JACQUE BURKLOW COO 40.00 X 141904 0 8922 SARAH HINER CASE MANAGER 40.00 X 156108 0 6485 609823 47612 3 false true false DR HUNTER ATKINS 4507 SANTA ROSA DR MIDLAND TX 79707 PHYSICIAN 188923 BRENT BATES BUILDERS 4609 GULF MIDLAND TX 79707 CONSTRUCTION 171709 2 25870 1535577 1561447 MEDICARE/MEDICAID PAYMENTS 5831274 5831274 NONFUNDED INCOME 429985 429985 RESIDENTIAL CARE IPU 134376 134376 INSURANCE REVENUE 39737 39737 DOCTORS VISITS NET OF EXP 64 64 6435436 174558 174558 6875 25870 7500 -625 -625 REIMB SALARY/MAINT & INS FEES 57060 57060 FORFEITURE AND OTHER INCOME 10390 10390 67450 8238266 6502886 173933 311811 44542 267269 3412959 2588745 824214 115952 81974 33978 283295 200280 83015 268199 189608 78591 37198 37198 258841 190741 68100 126135 11808 114327 73353 1903 71450 160404 160404 156364 66575 89789 170722 132498 38224 33808 33808 84260 84260 MEDICAL EQ, DRUGS, SUPPL 340142 340142 TRANSFER TO GLASS-JOHNSON 172150 172150 DOCTORS & NURSE FEES 169000 169000 RESTRICTED CONTR EXPENSES 68644 68644 218660 72971 145305 384 6461897 4262937 2198576 384 4777618 6465418 796341 896988 2259 28476 43541 40457 2358242 223505 2169033 2134737 3450 3450 7792242 9569526 592437 648220 2024904 1970036 2617341 2618256 X 4571793 6173463 603108 777807 5174901 6951270 7792242 9569526 1776369 X false true X true false X 971312 1866380 3220547 1799895 1561447 9419581 971312 1866380 3220547 1799895 1561447 9419581 877371 8542210 8362 1170 354 23828 174558 208272 4445 4445 77827 65553 78146 65309 67450 354285 9986583 28426074 0.85540 0.87290 X PART II, LINE 10 OTHER INCOME 354,285 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037585 67549 1970036 320657 155956 164701 2134737 LEASE LIABILITY - ROU ASSET 1970036 1970036 8238266 8238266 8238266 6461897 6461897 6461897 All States HOPE ON GREEN 32745 25870 6875 7500 32745 25870 6875 7500 7500 -625 false false false false false false false false false DEBORAH GOODMAN CEO 222708 20037 242745 JACQUE BURKLOW COO 141904 8922 150826 SARAH HINER CASE MANAGER 156108 6485 162593 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CEO AND THEN PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER IS ANNUALLY ASKED TO SIGN A STATEMENT SAYING HE OR SHE UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND WILL DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME. ALL STATEMENTS ARE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS A REVIEW FOR THE EXECUTIVE DIRECTOR AND WILL VOTE TO APPROVE ANY PAY RAISE OR BONUS THEY DEEM NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION FOR ALL DEPARTMENT HEADS, AND THE DEPARTMENT HEADS PERFORM EVALUATIONS OF THE STAFF IN THEIR RESPECTIVE DEPARTMENTS. SALARIES ARE COMPARED TO CURRENT HOSPITAL SALARIES AS WELL AS MVI BENCHMARK INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. GLASS JOHNSON HOSPICE HOUSE INC PO BOX 1201 MIDLAND TX 79702 311732818 PROP MGT TX 501C3 12A N/A false HOSPICE OF MIDLAND ENDOWMENT PO BOX 2621 MIDLAND TX 797022621 311732824 FUND MGT TX 501C3 12A N/A false false false false false false false false false false false true false false false false false true true true GLASS-JOHNSON HOSPICE HOUSE K 114000 CASH GLASS-JOHNSON HOSPICE HOUSE Q 57060 CASH HOSPICE OF MIDLAND ENDOWMENT S 794004 CASH GLASS-JOHNSON HOSPICE HOUSE R 172150 FAIR MARKET VALUE