2024-05-01T13:44:07-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 742092951 Houston Hospice HOUS 7134677423 1905 Holcombe Boulevard Houston TX 77030 Rana S McClelland President & CEO 7134677423 2024-05-01 1 Rana McClelland 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Rana S McClelland 1905 Holcombe Boulevard Houston TX 77030 40194348 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 15 221 88 0 0 2774220 2380964 15001643 14623429 -177514 837837 -8949 -1442 17589400 17840788 0 0 0 0 13137768 13822433 57400 60850 498819 6669690 6312927 19864858 20196210 -2275458 -2355422 17542187 15524427 2226263 2156580 15315924 13367847 X See Schedule O 0 0 15775802 14623429 See Schedule O 15775802 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 0 0 0 0 0 1 1 1 0 0 1 50 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 1 0 1 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 0 0 0 Paul Mansfield Vice-Chair 1.00 1.00 X X 0 0 0 Conrad Johnson Treasurer 1.00 1.00 X X 0 0 0 Jiali Sun Secretary 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 Seth Hopkins Director 1.00 1.00 X 0 0 0 Staci LaToison Director 1.00 1.00 X 0 0 0 James A Reeder Jr Director 1.00 1.00 X 0 0 0 Sally Rice Director 1.00 1.00 X 0 0 0 Cora Guinn Robinson Director 1.00 1.00 X 0 0 0 Judson W Robinson III Director 1.00 1.00 X 0 0 0 Joyce T Salhoot 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 Rana S McClelland President & CEO 40.00 1.00 X X 291797 0 20830 Christine Blackmon VP of Finance/CFO 40.00 1.00 X 202266 0 18653 Kenneth Hudson VP of Business Development 40.00 0.00 X 161190 0 19448 Aida Matic VP of Philanthropy & C.E. 40.00 0.00 X 162205 0 17290 Jayne O'Brien VP of Patient Services 40.00 0.00 X 172882 0 25726 Thomas Moore Director of Specialty Team 40.00 0.00 X 141674 0 22795 Arlene Coffman Director of Clinical Services 40.00 0.00 X 112021 0 13186 Bonnie McCausland On-Call RN/El Campo 40.00 0.00 X 108162 0 17890 Lisa Machen Patient Care Manager 40.00 0.00 X 107112 0 12239 Wallace Kardaryl Director of Sales 40.00 0.00 X 104978 0 15841 1564287 0 183898 14 0 1 0 Richmond State Supported Living Center 2100 Preston St Richmond TX 77469 Hospice Care 526924 One Point Pharmacy PO Box 85096 Chicago IL 60689 IPU Pharmacy 474686 DataVox Inc 6650 W Sam Houston Pkwy S Houston TX 77072 IT Management 458842 Stateserv Network Services 1201 S Alma School Rd Suite 4000 Mesa AZ 85210 DME Equipment & Support 432906 Arch Staffing & Consulting PO Box 5935 Troy MI 480075935 Staffing Agency 339081 12 407612 1973352 6644 2380964 Patient services 623990 14592331 14592331 Auxiliary services 623990 31098 31098 14623429 249805 249805 22890450 22302418 588032 588032 588032 49700 407612 51142 -1442 -1442 17840788 14623429 0 836395 1092286 846249 225357 20680 10277133 7926301 2149330 201502 185407 143645 38252 3510 1491803 1194389 277915 19499 775804 598367 160930 16507 63115 63115 40645 40645 60850 60850 48018 48018 1515761 1249107 233829 32825 7372 22 7315 35 339823 191562 102580 45681 609905 472264 116336 21305 813030 708188 87678 17164 604489 489723 113407 1359 14029 5 14024 2781 2645 125 11 593924 522624 66391 4909 174875 139940 32461 2474 Medical supplies & DME 763099 756948 6151 Medications 469112 469112 Food 125208 44287 80335 586 Dues, licenses, subscri 81797 20424 57395 3978 45944 45944 20196210 15775802 3921589 498819 400 400 936257 824984 140000 1912927 1597596 30854 30195 159232 181992 7939936 4370725 3869973 3569211 10054526 8768016 578018 412033 17542187 15524427 1593295 1671145 632968 485435 2226263 2156580 X 12845207 10525372 2470717 2842475 15315924 13367847 17542187 15524427 -2355422 407345 0 X 0 1 X 1 0 X 2159755 3249976 5532544 2774220 2380964 16097459 2159755 3249976 5532544 2774220 2380964 16097459 1446822 14650637 228884 158713 180640 215788 249805 1033830 17131289 80113508 0.85520 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 631 631 0 Part II-B, Line 1: A portion of the membership dues paid to the Texas Non-Profit Hospice Alliance and to National Hospice and Palliative Care Organization are used by those organizations to conduct lobbying activities on behalf of their members. 2092710 61391 281526 100000 2335627 2504147 64697 -376134 100000 2092710 2241360 62643 285144 85000 2504147 2099808 225 211327 70000 2241360 1826739 343069 70000 2099808 0.78177 0.21823 0 0 4450459 1680229 2770230 1939099 1576514 362585 1550378 1113982 436396 3569211 Lease obligation 485435 485435 Part V, Line 4: Endowment funds are intended for education, patient care, including charity care, landscaping, maintenance, and upkeep of the Hospice Inpatient Unit and administrative offices located on the Holcombe Blvd property. X X X X 1 Cate Collaborative 4505 Mandell Houston TX 77006 Grant writing 0 1446000 43800 1402200 Eve Grace 1916 W Gray Ste 540 Houston TX 77019 Fundraising 0 455668 17050 438618 1901668 60850 1840818 TX Butterfly Luncheon 154416 144916 9500 6770 1400 Spirit Award 302896 262696 40200 39868 1460 1644 457312 407612 49700 46638 2860 1644 51142 -1442 X X X X X 0 0 0 0 0 0 0 0 0 Rana S McClelland President & CEO 290213 0 0 0 1584 0 8154 0 12676 0 312627 0 0 0 Christine Blackmon VP of Finance/CFO 199218 0 0 0 3048 0 5977 0 12676 0 220919 0 0 0 Jayne O'Brien VP of Patient Services 169834 0 0 0 3048 0 5184 0 20542 0 198608 0 0 0 Kenneth Hudson VP of Business Development 160158 0 0 0 1032 0 0 0 19448 0 180638 0 0 0 Aida Matic VP of Philanthropy & C.E. 161173 0 0 0 1032 0 4614 0 12676 0 179495 0 0 0 Thomas Moore Director of Specialty Team 141454 0 0 0 220 0 3729 0 19066 0 164469 0 0 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 88 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 and a specialized Wings 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 2023, 1,897 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 1.8%. Of this, the inpatient unit served 676 patients with 3,843 days of care. The total cost of providing hospice care described above includes administrative costs of $3,843,070. Form 990, Part VI, Section A, line 2 Cora Robinson and Judson Robinson, III have a family relationship. Form 990, Part VI, Section A, line 4 To strengthen the relationship between Houston Hospice and The Garden Club of Houston, Houston Hospice named one of its 19 board seats for The Garden Club, and the Board of Directors may invite The Garden Club to nominate a representative for this seat. Once approved by the Governance Committee and the Board of Directors, the representative shall serve under the same terms and conditions as other board members. When the seat becomes vacant, the Board of Directors may invite The Garden Club to submit a new representative. 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 CEO and CFO review 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. In 2020, a national search was undertaken for a new CEO to replace the retiring CEO which included compensation recommendations by the search firm. 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0