Skip to main content

Nonprofit · EIN 75-1959654

HOSPICE OF WICHITA FALLS INC

Tax-exempt · WICHITA FALLS, TX 76310

Financials

$24.9M$21.7M2023$23.2M$23.6M2024
Revenue Expenses · by fiscal year end
Financials of HOSPICE OF WICHITA FALLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$23,244,861$23,635,582-$390,721$37,067,188$1,854,386$35,212,802
December 31, 2023990$24,892,873$21,702,066$3,190,807$37,005,432$2,030,875$34,974,557
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,035,349
Program service revenue
$18,701,147
Investment income
$1,021,112
Net gain from sales of assets
$781,244
Net income from fundraising events
$18,093
Other revenue
$487,253

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$808,012
Other salaries and wages
$12,583,016
Salaries, compensation and benefits (total)
$17,207,896
Professional fundraising fees
$0
Legal fees
$80,634
Accounting fees
$38,376
Occupancy
$518,252
Depreciation
$1,035,402
Program services (functional)
$19,459,281
Management and general (functional)
$3,660,302
Fundraising (functional)
$515,999

Balance sheet and other

Total assets, start of year
$37,005,432
Total assets, end of year
$37,067,188
Total liabilities, end of year
$1,854,386
Net assets, end of year
$35,212,802
Land, buildings and equipment
$16,737,695
Publicly traded securities
$9,661,468
Net assets without donor restrictions
$30,083,681
Net assets with donor restrictions
$5,129,121
Gross receipts
$23,607,994
Employees
323
Volunteers
205
Year formed
1985
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Alisa EcholsChief Executive Officer
Officer
50$201,525$17,149
Jennifer DonleyPharmacist
Highest-paid employee
30$136,225$24,474
Kimberley KillianDirector of Clinical Servi
Highest-paid employee
50$132,014$16,288
Michelle WatsonPalliative Care Nurse Prac
Highest-paid employee
40$136,254$9,650
Derek FrancisDirector of Finance
Officer
50$122,687$8,623
Scott FlinnDirector
Trustee or director
2$0$0
James WilliamsonChair
Trustee or director, Officer
2$0$0
Shana Vordenbaum1st Vice Chair
Trustee or director, Officer
2$0$0
Rosie FlaniganDirector
Trustee or director
2$0$0
Lynda HilleryDirector
Trustee or director
2$0$0
Lee Ann HainesDirector
Trustee or director
2$0$0
Justin BromDirector
Trustee or director
2$0$0
Shunta McFaddenDirector
Trustee or director
2$0$0
Randy MartinDirector
Trustee or director
2$0$0
Lee MurchisonDirector
Trustee or director
2$0$0
10 more people on this return
NameTitleHours / weekCompensation
Dr Beverly StilesDirector
Trustee or director
2$0
Tarvarus C SandersDirector
Trustee or director
2$0
Ann Gunn2nd Vice Chair
Trustee or director, Officer
2$0
Dr Brian HullDirector
Trustee or director
2$0
Dr Tessa MenchacaDirector
Trustee or director
2$0
Dr Kevin ThomasDirector
Trustee or director
2$0
Jeff MortonDirector
Trustee or director
2$0
Kristi McCaslandDirector
Trustee or director
2$0
John BarnardDirector
Trustee or director
2$0
Lori MurphySecretary
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 23 people
NameTitleHours / weekCompensationOther / benefits
Alisa EcholsExecutive Director
Officer
50$193,939$8,451
Michelle WatsonPalliative Care Nurse Practicioner
Highest-paid employee
40$139,259$10,834
Kimberly KillianDirector of Clinical Services
Highest-paid employee
50$138,136$11,748
Jennifer DonleyPharmacist
Highest-paid employee
30$129,082$20,172
David TatePharmacist
Highest-paid employee
30$125,683$18,630
Derek FrancisDirector of Finance
Officer
50$118,126$11,028
Scott FlinnChair
Trustee or director
2$0$0
James Williamson1st Vice Chair
Trustee or director
2$0$0
Shana Vordenbaum2nd Vice Chair
Trustee or director
2$0$0
Rosie FlaniganDirector
Trustee or director
2$0$0
Patrick MartinDirector
Trustee or director
2$0$0
Lee Ann HanesDirector
Trustee or director
2$0$0
Justin BromDirector
Trustee or director
2$0$0
Shaunta McFaddenDirector
Trustee or director
2$0$0
Randy MartinDirector
Trustee or director
2$0$0
Lee MurchisonDirector
Trustee or director
2$0$0
Dr Beverly StilesDirector
Trustee or director
2$0$0
Tarvarus C SandersDirector
Trustee or director
2$0$0
Ann GunnDirector
Trustee or director
2$0$0
Dr Brian HullDirector
Trustee or director
2$0$0
Maria AvalosDirector
Trustee or director
2$0$0
Dr Kevin ThomasDirector
Trustee or director
2$0$0
Jeff MortonDirector
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
4909 JOHNSON RD, WICHITA FALLS, TX 76310-2547
In care of
% DEREK FRANCIS
Principal officer (990 for 2024)
Alisa Echols, 4909 Johnson Rd, Wichita Falls, TX 76310
Signed the 990
Alisa Echols, CEO
Phone
(940) 691-0982
Return prepared by
Freemon Shapard & Story

Mission

Care, hope, and support for all when illness threatens life.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $19,459,281 · revenue $19,170,307

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1959654
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
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P740)
Assets (IRS master file)
$37,067,188
Income (IRS master file)
$23,607,994

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$23,244,861$23,635,582$37,067,188XML
990December 2023$24,892,873$21,702,066$37,005,432XML
990December 2022$17,906,566$19,910,065$32,611,231IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-1959654).

Questions about HOSPICE OF WICHITA FALLS INC

What is the EIN of HOSPICE OF WICHITA FALLS INC?
The employer identification number (EIN) of HOSPICE OF WICHITA FALLS INC is 75-1959654.
Is HOSPICE OF WICHITA FALLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to HOSPICE OF WICHITA FALLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOSPICE OF WICHITA FALLS INC 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 WICHITA FALLS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOSPICE OF WICHITA FALLS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOSPICE OF WICHITA FALLS INC?
The 990 for the year ended December 31, 2024 names Alisa Echols.
Who are the officers and directors of HOSPICE OF WICHITA FALLS INC?
The 990 for the year ended December 31, 2024 lists 25 people; 5 received compensation from the organization, the highest $201,525 (Alisa Echols, Chief Executive Officer).
How much revenue does HOSPICE OF WICHITA FALLS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $23,244,861, expenses of $23,635,582 and total assets of $37,067,188 at year end.

Other nonprofits in WICHITA FALLS

All nonprofits in WICHITA FALLS · Texas · Human services