2025-10-02T15:22:33-05:00 2024-12-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2024-01-01 751959654 Hospice of Wichita Falls Inc HOSP 9406910982 4909 Johnson Rd Wichita Falls TX 76310 Alisa Echols CEO 9406910982 2025-09-29 1 1 James Rowland P01343102 9403224436 2024 2025-03-06 01:10:19Z Alisa Echols 4909 Johnson Rd Wichita Falls TX 76310 23607994 0 X www.howf.org X 1985 TX Care, hope, and support for all when illness threatens life. 20 20 323 205 0 0 6313196 3035349 17927056 18701147 243443 1021112 409178 487253 24892873 23244861 0 0 0 0 15628722 17207896 0 0 515999 6073344 6427686 21702066 23635582 3190807 -390721 37005432 37067188 2030875 1854386 34974557 35212802 Care, hope, and support for all when illness threatens life. 0 0 19459281 19170307 Hospice of Wichita Falls, Inc.'s interdisciplinary team consisting of the patient's Primary Care Physician, Hospice's Medical Directors, Registered Nurses, Hospice Aides, Social Workers, Clergy and Volunteers, provided medical, emotional, physical and spiritual care to 1,238 patients during 2024. Hospice also provided support and bereavement services to 1,419 family members of previous patients during the year. Additionally, over 282 children received help while attending our community children's grief programs. Several other adult bereavement programs were provided serving the entire community. 19459281 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 323 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X Joni Lively CPA 9406910982 4909 Johnson Rd Wichita Falls TX 76310 Scott Flinn Director 2.00 X 0 0 0 James Williamson Chair 2.00 X X 0 0 0 Shana Vordenbaum 1st Vice Chair 2.00 X X 0 0 0 Rosie Flanigan Director 2.00 X 0 0 0 Lynda Hillery Director 2.00 X 0 0 0 Lee Ann Haines Director 2.00 X 0 0 0 Justin Brom Director 2.00 X 0 0 0 Shunta McFadden Director 2.00 X 0 0 0 Randy Martin Director 2.00 X 0 0 0 Lee Murchison Director 2.00 X 0 0 0 Dr Beverly Stiles Director 2.00 X 0 0 0 Tarvarus C Sanders Director 2.00 X 0 0 0 Ann Gunn 2nd Vice Chair 2.00 X X 0 0 0 Dr Brian Hull Director 2.00 X 0 0 0 Dr Tessa Menchaca Director 2.00 X 0 0 0 Dr Kevin Thomas Director 2.00 X 0 0 0 Jeff Morton Director 2.00 X 0 0 0 Kristi McCasland Director 2.00 X 0 0 0 John Barnard Director 2.00 X 0 0 0 Lori Murphy Secretary 2.00 X X 0 0 0 Alisa Echols Chief Executive Officer 50.00 X 201525 0 17149 Derek Francis Director of Finance 50.00 X 122687 0 8623 Kimberley Killian Director of Clinical Servi 50.00 X 132014 0 16288 Michelle Watson Palliative Care Nurse Prac 40.00 X 136254 0 9650 Jennifer Donley Pharmacist 30.00 X 136225 0 24474 728705 0 76184 21 0 1 0 0 72846 2962503 16154 3035349 Medicare/Medicaid Reimbursements 624100 18063459 18063459 Hospice Services 624100 637688 637688 18701147 239868 239868 1104498 323254 781244 781244 781244 57972 72846 39879 18093 18093 Misc Billing Revenue 624100 457007 457007 Other Misc Revenue 900099 12153 12153 469160 23244861 19170307 0 1039205 808012 662570 129282 16160 12583016 10318073 2013282 251661 332727 272836 53236 6655 2500576 2050472 400093 50011 983565 806525 157369 19671 80634 56444 20158 4032 38376 26863 9594 1919 797251 653746 127560 15945 21308 14916 5327 1065 728085 509660 182021 36404 518252 362776 129563 25913 25547 17883 6387 1277 1035402 724781 258851 51770 100256 70179 25064 5013 Durable medical equipme 482482 482482 Mileage 470377 470377 Medical supplies 433552 433552 Medications 350667 350667 1345497 1174479 142515 28503 23635582 19459281 3660302 515999 1545368 646386 2041976 4174378 4063435 2046352 3335040 3436899 60760 70067 176081 234346 24340461 7602766 16241852 16737695 9487799 9661468 53121 59597 37005432 37067188 2012771 1836282 18104 18104 2030875 1854386 X 30451735 30083681 4522822 5129121 34974557 35212802 37005432 37067188 -390721 628966 0 X 0 1 X 1 0 X 2052084 1702086 1236538 6313196 2446126 13750030 2052084 1702086 1236538 6313196 2446126 13750030 11508183 2241847 419765 487314 219882 243443 239868 1610272 15360302 0.14600 0.86540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7402540 1198607 213672 58854 8328621 6495451 1169238 210440 51709 7402540 7849600 -1089840 212779 51530 6495451 6717305 1377276 190718 54263 7849600 6400425 547468 185140 45448 6717305 1.00000 0 1 1 255858 255858 21809742 6013506 15796236 254340 89056 165284 2016621 1500204 516417 3900 3900 16737695 24783753 628965 1139753 1768718 23015035 229826 229826 23244861 23619428 0 23619428 16154 16154 23635582 Part V, Line 4: Funds are received for exclusive support of the Organization and to provide major repairs and renovations to the White Inpatient Center. Part XI, Line 2d - Other Adjustments: Net Investment Gain from Endowments 1,139,753. Part XI, Line 4b - Other Adjustments: In Kind Donations 16,154. Rounding Distributions from Endowments 213,672. Part XII, Line 4b - Other Adjustments: In Kind Donations 16,154. Golf Tournament 130818 72846 57972 11880 9073 18926 130818 72846 57972 11880 9073 18926 39879 18093 Form 990, Schedule G, Line 9 Line 9: Other direct expenses consist of supplies, signs, printing, postage and credit card fees. X X X 0 0 0 0 0 0 0 0 0 Alisa Echols Chief Executive Officer 201525 0 0 0 0 0 0 0 0 0 201525 0 0 0 Form 990, Part VI, Section B, line 11b Management prepares and reviews the Form 990. The form 990 is then reviewed at the next Finance Committee and Board of Directors Meeting by all members prior to filing. Form 990, Part VI, Section B, line 15a The Director of HR gathers the past 3 years of salary data for the CEO as well as the top 10 salaries for the organization and compares that with a salary market analysis. This information is presented to the Board Chair for review. The Board Chair and 1st Vice Chair meet with the CEO to discuss the compensation amount. Form 990, Part VI, Section C, line 19 The organization provides copies of their financial statements upon request. The governing documents and conflict of interest policies are not available to the public. Erle & Emma White Hospice Endowment Trust 4909 Johnson Rd Wichita Falls TX 76310 752579613 Supporting Organization TX 501(c)(3) Hospice of Wichita Falls Inc 1 Hospice of Wichita Falls Inc Support Trust 4909 Johnson Rd Wichita Falls TX 76310 450522717 Supporting Organization TX 501(c)(3) Hospice of Wichita Falls Inc 1 Wichita Falls Hospice Endowment Trust 2732 Midwestern Parkway Wichita Falls TX 76308 752319010 Supporting Organization TX 501(c)(3) Hospice of Wichita Falls Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Erle & Emma White Hospice Endowment Trust S 86428 Cash Received Hospice of Wichita Falls Inc Support Trust S 127244 Cash Received