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Hospice Of Lubbock Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.9M (2022)

Expenses
$12.6M (2022)

Total Assets
$23.7M (2022)

Total Liabilities
$1.58M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,861,412
Expenses
$12,558,669
Net Income
$302,743
Net Assets
$22,083,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,125
9.2%
Program Services $11,368,684
88.4%
Investment Income $302,742
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $861
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,702,657
37.4%
Assets/Debt
Total Assets $23,660,402
Total Liabilities $1,576,453
Net Assets $22,083,949
Compensation
Key Employees and Officers Compensation Related Other
Laura Sawyer (Admissions Rn) $133,273 $0 $31,502
Cassandra Justus (Hospice Care Mgr Rn) $128,328 $0 $30,464
Cindy Land (Mgr, Nursing) $119,040 $0 $17,642
Natalie Patridge (Lead Hospice Care Mgr Rn) $116,755 $0 $18,062
Leslie Maul (Nurse Practitioner) $107,543 $0 $27,423
James Kelly (Frmr Off. Vp Senior Corp Counsel) $0 $604,046 $83,353
Jeremy L Brown Md (Exec Director/Ceo/Medical Director) $0 $433,734 $34,594
Melonie Pipes (Cfo) $0 $280,291 $36,858
Lindzi Timberlake (Secretary) $0 $225,368 $22,300
Brad Agee (Board Member/Secretary) $0 $0 $0
Bradley White (Board Member) $0 $0 $0
Karen Giibson (Board Member/Chair) $0 $0 $0
Kyle Phillips (Board Member) $0 $0 $0
Laura Story (Board Member) $0 $0 $0
Lisa Robertson (Board Member/Vice Chair) $0 $0 $0
Marily Murfee (Board Member) $0 $0 $0
Patty Freier (Board Member Thru 5/22) $0 $0 $0
Sarah Cameron (Board Member) $0 $0 $0
Tiana Hayslip (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,394,038
Expenses
$11,693,704
Net Income
$700,334
Net Assets
$20,761,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,184
4.7%
Program Services $11,093,500
89.5%
Investment Income $723,354
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,293,082
36.7%
Assets/Debt
Total Assets $23,034,161
Total Liabilities $2,272,333
Net Assets $20,761,828
Compensation
Key Employees and Officers Compensation Related Other
Natalie Patridge (Lead Hospice Care Mgr Rn) $133,402 $0 $14,607
Amelia Jay (Nurse Practitioner) $121,681 $0 $6,389
Macy Climer (Registered Nurse Iii) $109,125 $0 $3,977
Cindy Land (Mgr, Nursing) $109,112 $0 $12,581
James Kelly (Secretary Thru 4/21) $0 $459,960 $90,737
Jeremy L Brown Md (Exec Director/Ceo/Medical Director) $0 $391,715 $43,960
Melonie Pipes (Chief Financial Officer) $0 $249,119 $38,584
Lindzi Timberlake (Secretary (Part Year)) $0 $179,774 $30,653
Patty Freier (Board Member) $0 $85,027 $13,923
Brad Agee (Board Member) $0 $0 $0
Karen Giibson (Board Member (Part Year)) $0 $0 $0
Kyle Phillips (Board Chair/Secretary) $0 $0 $0
Lisa Robertson (Board Member (Part Year)) $0 $0 $0
Marcy Erwin (Board Member) $0 $0 $0
Marily Murfee (Board Member (Part Year)) $0 $0 $0
Paula Wright Key (Board Member/Vice Chair) $0 $0 $0
Sarah Cameron (Board Member (Part Year)) $0 $0 $0
Tiana Hayslip (Board Member (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,324,623
Expenses
$11,520,387
Net Income
$804,236
Net Assets
$17,203,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,478
4.4%
Program Services $10,973,909
89.0%
Investment Income $804,236
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,866,965
33.6%
Assets/Debt
Total Assets $19,914,487
Total Liabilities $2,711,048
Net Assets $17,203,439
Compensation
Key Employees and Officers Compensation Related Other
Cindy Land (Mgr, Nursing) $104,220 $0 $11,503
Amelia Jay (Nurse Practitioner) $104,001 $0 $7,038
Macy Climer (Lead Hospice Care Mgr Rn) $100,876 $0 $3,053
James Kelly (Secretary) $0 $444,840 $91,419
Jeremy L Brown Md (Exec Director/Ceo/Medical Director) $0 $384,366 $38,612
Melonie Pipes (Chief Financial Officer) $0 $242,674 $28,986
Patty Freier (Board Member) $0 $78,675 $13,594
Brad Agee (Board Member) $0 $0 $0
Frank H Ryburn Jr Md (Board Member) $0 $0 $0
Kyle Phillips (Board Chair/Secretary) $0 $0 $0
Marcy Erwin (Board Member/Board Chair) $0 $0 $0
Marinda Heinrich (Board Member/Board Vice Chair) $0 $0 $0
Mistie Hill (Board Member) $0 $0 $0
Mont Mcclendon (Board Member) $0 $0 $0
Paula Wright Key (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,058,168
Expenses
$10,755,033
Net Income
$303,135
Net Assets
$13,596,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,679,407
96.6%
Investment Income $378,761
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,515,158
32.7%
Assets/Debt
Total Assets $14,497,726
Total Liabilities $901,057
Net Assets $13,596,669
Compensation
Key Employees and Officers Compensation Related Other
Cindy Land (Mgr, Nursing) $113,685 $0 $15,796
Amelia Jay (Nurse Practitioner) $106,514 $0 $9,841
Jeremy L Brown Md (Exec Director/Ceo/Medical Director) $0 $417,197 $39,591
Patty Freier (Board Member) $0 $85,169 $15,985
Marinda Heinrich (Board Member/Board Vice Chair) $0 $0 $0
Marcy Erwin (Board Member/Board Chair) $0 $0 $0
Kyle Phillips (Board Chair/Secretary) $0 $0 $0
Brad Agee (Board Member) $0 $0 $0
Frank H Ryburn Jr Md (Board Member) $0 $0 $0
Karen Gibson (Board Member) $0 $0 $0
Mistie Hill (Board Member) $0 $0 $0
Mont Mcclendon (Board Member) $0 $0 $0
Paula Wright Key (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,803,559
Expenses
$8,788,267
Net Income
$1,015,292
Net Assets
$9,987,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,045
2.0%
Program Services $9,374,873
95.6%
Investment Income $228,641
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,841,567
32.3%
Assets/Debt
Total Assets $10,929,681
Total Liabilities $942,255
Net Assets $9,987,426
Compensation
Key Employees and Officers Compensation Related Other
Amelia Jay (Nurse Parctitioner) $102,546 $0 $9,832
Brad Agee (Board Member) $0 $0 $0
Jeremy L Brown Md (Exec Director/Ceo/Med Director) $0 $367,446 $33,494
Lalani Carter (Board Member) $0 $0 $0
Marcy Erwin (Board Member/Board Chair) $0 $0 $0
Jayne Field (Board Member) $0 $0 $0
Becky Garza (Board Member) $0 $0 $0
Karen Gibson (Board Member) $0 $0 $0
Marinda Heinrich (Board Member/Secretary) $0 $0 $0
Mistie Hill (Board Member/Bd Vice Chair) $0 $0 $0
Mary Jo Lovingier (Board Member) $0 $0 $0
Mont Mcclendon (Board Member) $0 $0 $0
Melinda Pharies (Board Member) $0 $0 $0
Kyle Phillips (Board Member) $0 $0 $0
Allison Quisenberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,264,566
Expenses
$3,913,974
Net Income
$350,592
Net Assets
$8,475,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,002
2.3%
Program Services $4,036,512
94.7%
Investment Income $128,052
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,603
35.0%
Assets/Debt
Total Assets $9,232,256
Total Liabilities $756,564
Net Assets $8,475,692

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,902,636
Expenses
$8,265,963
Net Income
$636,673
Net Assets
$8,115,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,004
2.2%
Program Services $8,633,858
97.0%
Investment Income $68,774
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,665
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,567,183
31.1%
Assets/Debt
Total Assets $8,688,456
Total Liabilities $573,022
Net Assets $8,115,434
Compensation
Key Employees and Officers Compensation Related Other
Charley Wasson (Exc Dir/Ceo/Cfo/Tres (5/10/17)) $121,158 $0 $16,907
Cindy Land (Manager, Nursing) $100,312 $0 $12,293
Jayne Field (Board Member) $0 $0 $0
Marinda Heinrich (Board Member) $0 $0 $0
Mistie Hill (Board Member/Secretary) $0 $0 $0
Becky Garza (Board Member) $0 $0 $0
Kathy Gilbreath (Board Member) $0 $0 $0
Mary Jo Lovingier (Board Member) $0 $0 $0
Mont Mcclendon (Board Member) $0 $0 $0
Eddie Owens (Board Member) $0 $0 $0
Melinda Pharies (Board Member) $0 $0 $0
Allison Quisenberry (Board Member) $0 $0 $0
Jeremy L Brown Md (Board Member/Med Director) $0 $268,181 $29,835
Lalani Carter (Board Member/Board Chair) $0 $0 $0
Marcy Erwin (Board Member/Board V.Chair) $0 $0 $0
Katie Salter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,405,483
Expenses
$7,407,169
Net Income
$998,314
Net Assets
$7,481,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,584
2.1%
Program Services $8,229,909
97.9%
Investment Income $990
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,870
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,227
32.7%
Assets/Debt
Total Assets $8,181,653
Total Liabilities $700,488
Net Assets $7,481,165
Compensation
Key Employees and Officers Compensation Related Other
Charley Wasson (Exec Director/Ceo/Cfo/Treas) $121,491 $0 $17,405
Cindy Land (Manager, Nursing) $100,889 $0 $11,783
Eddie Owens (Board Chairman) $0 $0 $0
Katie Salter (Committee Chair) $0 $0 $0
Marcy Erwin (Committee Chair) $0 $0 $0
Kevin Combest (Board Member) $0 $0 $0
Miranda Heinrich (Board Member) $0 $0 $0
Jayne Field (Secretary) $0 $0 $0
Kathy Gilbreath (Board Member) $0 $0 $0
Allison Quisenberry (Board Member) $0 $0 $0
Jeremy L Brown Md (Board Member) $0 $248,270 $26,893
Mary Jo Lovingier (Board Member) $0 $0 $0
Mistie Hill (Board Member) $0 $0 $0
Lalani Carter (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,986,912
Expenses
$7,144,294
Net Income
$842,618
Net Assets
$6,483,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,000
2.3%
Program Services $7,762,926
97.2%
Investment Income $43,986
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,276
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,093,239
Total Liabilities $610,075
Net Assets $6,483,164
Compensation
Key Employees and Officers Compensation Related Other
Charley Wasson (Exec Director/Ceo/Cfo/Treas) $115,130 $0 $16,501
Eddie Owens (Vice Chair) $0 $0 $0
Katie Salter (Committee Chair) $0 $0 $0
Marcy Erwin (Committee Chair) $0 $0 $0
Kevin Combest (Board Member) $0 $0 $0
Miranda Heinrich (Board Member) $0 $0 $0
Jayne Field (Board Member) $0 $0 $0
Kathy Gilbreath (Board Member) $0 $0 $0
Vicki Dalrymple (Board Member) $0 $0 $0
Andy Montgomery (Board Member) $0 $0 $0
Allison Quisenberry (Board Member) $0 $0 $0
Jeremy L Brown Md (Board Member) $0 $255,534 $27,585
Mary Jo Lovingier (Board Member) $0 $0 $0
Mistie Hill (Board Member) $0 $0 $0
Ross Shamburger (Board Member Ex Officio) $0 $0 $0
Lalani Carter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,215,818
Expenses
$6,345,918
Net Income
$869,900
Net Assets
$5,640,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,000
2.5%
Program Services $6,822,084
94.5%
Investment Income $213,734
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,862
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,972,660
31.1%
Assets/Debt
Total Assets $6,162,268
Total Liabilities $521,844
Net Assets $5,640,424
Compensation
Key Employees and Officers Compensation Related Other
Charley Wasson (Exec Director/Ceo/Cfo/Treas) $89,875 $0 $15,994
Jeremy Brown Md (Board Member) $0 $212,060 $29,260
Kim Wheeler (Board Member (Thru 12/31/13)) $0 $0 $0
Kathy Gilbreath (Board Member) $0 $0 $0
Mistie Hill (Board Member) $0 $0 $0
Lalani Carter (Secretary) $0 $0 $0
Kevin Combest (Board Member) $0 $0 $0
Jayne Field (Board Member) $0 $0 $0
Mary Jo Lovingier (Board Member) $0 $0 $0
Ross Shamburger (Chair) $0 $0 $0
Katie Salter (Vice Chair) $0 $0 $0
Eddie Owens (Secretary) $0 $0 $0
Becky Garza (Board Member (Thru 12/31/13)) $0 $0 $0
Michael Hardin (Board Member (Thru 12/31/13)) $0 $0 $0
Sue Moore (Board Member (Thru 12/31/13)) $0 $0 $0
Marcy Erwin (Board Member) $0 $0 $0
Miranda Heinrich (Board Member) $0 $0 $0
Vicki Dalrymple (Board Member) $0 $0 $0
Andy Montgomery (Board Member) $0 $0 $0
Allison Quisenberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,288,214
Expenses
$6,558,486
Net Income
$729,728
Net Assets
$4,746,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,760
2.5%
Program Services $7,077,100
97.1%
Investment Income $27,354
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,097
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,877,012
28.6%
Assets/Debt
Total Assets $5,219,040
Total Liabilities $472,272
Net Assets $4,746,768

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,368,713
Expenses
$6,050,399
Net Income
$318,314
Net Assets
$4,015,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,551
4.0%
Program Services $6,111,743
96.0%
Investment Income $2,419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,903
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,393
30.7%
Assets/Debt
Total Assets $4,393,319
Total Liabilities $378,045
Net Assets $4,015,274

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,414,721
Expenses
$5,816,617
Net Income
$598,104
Net Assets
$3,674,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,878
2.0%
Program Services $6,272,790
97.8%
Investment Income $11,053
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,650
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,041
29.4%
Assets/Debt
Total Assets $4,080,523
Total Liabilities $406,467
Net Assets $3,674,056

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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