2026-07-13T13:52:21-05:00 2025-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2025-01-01 742092951 Houston Hospice HOUS 7134677423 1905 Holcombe Boulevard Houston TX 77030 Mark Hayes President and CEO 7134677423 2026-07-13 1 Kurt Coburn P01638285 7134395739 2026-07-13 2025 2025-03-06 01:10:19Z Mark Hayes 1905 Holcombe Boulevard Houston TX 77030 41862900 0 X www.houstonhospice.org X 1980 TX Houston Hospice provides uncompromising, compassionate end-of-life care to patients and families in our community. Houston Hospice cares for patients from all races, ethnicities, religious beliefs, and payor classes, including those with no funding source. 16 15 202 143 0 0 4871311 3316239 15813148 19508745 827585 615516 160968 -19085 21673012 23421415 0 0 0 0 13433570 13547405 57650 58300 528358 6517120 7032484 20008340 20638189 1664672 2783226 18219651 21629857 2167188 2240226 16052463 19389631 X See Schedule O 0 0 16338020 19508745 See Schedule O 16338020 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 44 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Christine Blackmon CPA 7134677423 1905 Holcombe Blvd Houston TX 77030 Al W Gatmaitan Chair 1.00 1.00 X X 60431 0 0 Paul Mansfield Vice-Chair (thru 3/25) 1.00 1.00 X X 0 0 0 Seth Hopkins Vice-Chair (beg 3/25) 1.00 1.00 X X 0 0 0 Conrad Johnson Treasurer 1.00 1.00 X X 0 0 0 Jiali Sun Secretary (thru 3/25) 1.00 1.00 X X 0 0 0 Sally Rice Secretary (beg 3/25) 1.00 1.00 X X 0 0 0 Joyce T Salhoot Immediate Past Chair 1.00 1.00 X X 0 0 0 Faisal H Aboul-Eneim Director 1.00 1.00 X 0 0 0 Thomas R Cole Director 1.00 1.00 X 0 0 0 Brian Dean Director 1.00 1.00 X 0 0 0 Tami Jorden Director 1.00 1.00 X 0 0 0 Staci LaToison Director 1.00 1.00 X 0 0 0 Cora Guinn Robinson Director 1.00 1.00 X 0 0 0 Margo Scholin Director 1.00 1.00 X 0 0 0 Sarah E Selleck Director 1.00 1.00 X 0 0 0 Jon A Unroe Director 1.00 1.00 X 0 0 0 Sue White Director 1.00 1.00 X 0 0 0 Christine Blackmon VP of Finance/CFO 40.00 1.00 X 209139 0 19120 Morgan Rabito VP of Business Development 40.00 0.00 X 196492 0 241 Aida Matic VP of Philanthropy & C.E. 40.00 0.00 X 180285 0 18014 April Rose VP of Patient Services 40.00 0.00 X 187400 0 18792 Elizabeth Nava IPU Staff RN 40.00 0.00 X 121713 0 13359 Jessica Waite Patient Care Manager 40.00 0.00 X 117439 0 16115 Lakecia Michele Wills Care Access Advocate 40.00 0.00 X 128662 0 12918 Karla Blanton Patient Care Manager 40.00 0.00 X 112382 0 16096 Kim Hong Director of Finance 40.00 0.00 X 117086 0 3497 Rana S McClelland Former President & CEO 0.00 0.00 X 112973 0 9062 1544002 0 127214 17 1 1 0 One Point Pharmacy PO Box 85096 Chicago IL 60689 IPU Pharmacy 677626 Stateserv Network Services 1201 S Alma School Rd Ste 4000 Mesa AZ 85210 DME Equipment & Support 542665 DataVox Inc 6650 W Sam Houston Pkwy S Houston TX 77072 IT Management 443412 Dr Elizabeth Strauch 1639 Branard St Houston TX 77006 Medical 287271 Peak Roffing Inc PO Box 70768 Houston TX 77270 Roofing Construction & Service 286112 12 352584 24227 2939428 265200 3316239 Patient services 623990 19478997 19478997 Auxiliary services 623990 29748 29748 19508745 309678 309678 18683688 18377850 305838 305838 305838 44550 352584 63635 -19085 -19085 23421415 19508745 0 596431 829485 652428 160226 16831 60431 60431 10232860 8201318 1809574 221968 208236 163787 40224 4225 1425188 997486 413758 13944 791205 640643 132639 17923 64429 5202 59227 73586 73586 58300 58300 59149 59149 1834746 1486677 312018 36051 28844 4235 24609 350987 207505 91028 52454 640241 516449 100295 23497 671164 586682 70258 14224 498048 437391 57222 3435 4469 3902 470 97 490441 438585 49062 2794 230311 186354 40964 2993 Medical supplies & DME 998446 991985 6461 Medications 704559 704559 Dues, licenses, subscri 172984 55437 107656 9891 Food 121340 57395 63581 364 88740 39373 49367 20638189 16338020 3771811 528358 400 400 935145 2973066 57557 15000 2269566 2607114 23417 21131 159836 284245 8469051 5097920 3365972 3371131 10304866 10284395 1054619 1102892 1018756 18219651 21629857 1775178 2009863 392010 230363 2167188 2240226 X 11981221 15029309 4071242 4360322 16052463 19389631 18219651 21629857 X 2783226 476209 77733 X 0 1 X 1 0 X 5532544 2774220 2380964 4871311 3316239 18875278 5532544 2774220 2380964 4871311 3316239 18875278 2383727 16491551 180640 215788 249805 252527 309678 1208438 179804 179804 20263520 82501394 0.81390 0.80900 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2024 Amount: $ 179,804. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 116 116 0 Part II-B, Line 1: A portion of the membership dues paid to the Texas Non-Profit Hospice Alliance are used by that organization to conduct lobbying activities on behalf of its members. 2605141 381437 290598 125000 3152176 2335627 102221 282293 115000 2605141 2092710 61391 281526 100000 2335627 2504147 64697 -376134 100000 2092710 2241360 62643 285144 85000 2504147 0.73270 0.26730 0 0 4754333 2048661 2705672 2083390 1731334 352056 1631328 1317925 313403 3371131 Lease obligation 230363 230363 Part V, Line 4: Endowment funds are intended for operating the Inpatient Care Center, patient care, including charity patients, education, building and garden maintenance and landscaping. X X X X 1 Cate Collaborative 28892 Top of the World Dr Laguna Beach CA 92651 Grant writing 0 1091000 43800 1047200 Eve Grace LLC 1916 W Gray Ste 540 Houston TX 77019 Fundraising 0 388630 14500 374130 1479630 58300 1421330 TX Spirit Award 248371 214071 34300 34771 2100 8504 Butterfly Luncheon 148763 138513 10250 8893 9367 397134 352584 44550 43664 11467 8504 63635 -19085 X X X X X 1 0 0 0 0 0 0 0 0 Christine Blackmon VP of Finance/CFO 198602 0 7254 0 3283 0 6202 0 12918 0 228259 0 0 0 April Rose VP of Patient Services 180264 0 6563 0 573 0 4466 0 14326 0 206192 0 0 0 Aida Matic VP of Philanthropy & C.E. 172786 0 6427 0 1072 0 5096 0 12918 0 198299 0 0 0 Morgan Rabito VP of Business Development 196252 0 0 0 240 0 0 0 241 0 196733 0 0 0 Rana S McClelland Former President & CEO 112729 0 0 0 244 0 9062 0 0 0 122035 0 0 0 Part I, Line 4a Rana S. McClelland, former President & CEO, received severance payments totaling $122,035. X 1 251696 FMV X Raffle items 7 8504 FMV X Event supplies 1 5000 FMV 0 1 0 Form 990, Part III, Line 1 Patients of all ages, races, ethnic groups, and religious beliefs and their families are guided and assisted through the process of terminal illness by a specially trained and highly skilled interdisciplinary team of health care professionals and volunteers. The assurance of clinical care, psychosocial support, spiritual guidance, and volunteer assistance provides comfort and dignity to the patient at the end of life and support to the family in bereavement. Form 990, Part III, Line 4a Houston Hospice is the oldest and largest not-for-profit, independent hospice provider in Houston and the adjacent thirteen county service area. A coordinated, comprehensive program of hospice and palliative care is provided for terminally ill adults and children and their families by an interdisciplinary team of physicians, nurses, social workers, chaplains, and home health aides supplemented by 143 volunteers. These services are provided to patients in the community from all races, ethnicities, religious beliefs, and payor classes, including those with no funding source. Houston Hospice was the first in Houston and one of the first in the country to provide specialized pediatric hospice care through its Butterfly program, which addresses the unique needs of children from birth to age eighteen. Families also receive bereavement support including a specialized program that addresses the bereavement needs of children. Houston Hospice is accredited by the Community Health Accreditation Partner, Inc. (CHAP) and provides services through its main office and its 37 bed inpatient facility located in the Texas Medical Center and two alternate delivery sites in Northwest Houston and in El Campo, TX. In 2025, 2,008 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 2.4%. Of this, the inpatient unit served 735 patients with 4,791 days of care. The total cost of providing hospice care described above includes administrative costs of $3,673,439.05. Form 990, Part VI, Section B, line 11b Form 990 information is compiled through the joint efforts of the accounting department and our external tax accountants. The CFO reviews the document in detail before submission to the Audit & Finance committee which has been delegated authority by the Board to review and approve the return. The approved Form 990 is provided to the full board prior to filing. Form 990, Part VI, Section B, line 12c Annually, the Governing Board members, officers, key employees, and other persons with substantial influence over the financial decisions of Houston Hospice provide written disclosure of all professional or personal relationships or interests, direct or indirect, which might reasonably result in a conflict of interest. Completed questionnaires are maintained on file. Form 990, Part VI, Section B, line 15 The compensation level of the CEO is determined by the Board of Directors of Houston Hospice based on comparable salary statistics and evaluation of performance following rebuttable presumption procedures including a compensation survey/study performed by an independent compensation consultant reporting directly to the Houston Hospice Board Compensation committee. The compensation level of all Vice Presidents, including the VP of Finance, is determined by the Board of Directors of Houston Hospice based on comparable salary statistics and evaluation of performance following rebuttable presumption procedures including a compensation survey/study performed by an independent compensation consultant reporting directly to the Houston Hospice Board Compensation committee. Annual evaluations are performed by the CEO and consider the employee's skill level, experience, and performance. The CEO recommends merit increases based on the annual performance evaluation and those within the budgeted merit percent are considered approved during the budget approval process. Any other adjustments/changes to the salary of any Vice President requires the CEO to make those recommendations directly to the Board Chair. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, line 9: Capital expenditures to the Hospice at the TMC -12,000. Change in fair value of beneficial interests 89,733. Form 990, Part XI, Line 4 The consolidated audited financial statements for Houston Hospice for the year ended 12/31/2025 contain a restatement, reporting an other asset - beneficial interests in trusts beginning balance of $765,482. Part X, Column (A), Lines 15 and 28 have been restated to match the beginning balances from the 12/31/2025 consolidated audited financial statements. Hospice at the Texas Medical Center 1905 Holcombe Blvd Houston TX 77030 742124519 Support hospice care through Houston Hospice TX 501(c)(3) Line 12a, I Houston Hospice 1 TMC Medical Associates 1905 Holcombe Blvd Houston TX 77030 333936361 Provide physician services for Houston Hospice TX 501(c)(3) Line 10 Houston Hospice 1 Houston Center for Palliative Care 1905 Holcombe Boulevard Houston TX 77030 201164836 Palliative care - inactive TX Houston Hospice C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 Hospice at the Texas Medical Center R 12000 Cash