2024-07-31T10:29:37+00:00 2023-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2023-01-01 752653292 Community Healthcare of Texas COMM 8179893200 6100 Western Place No 105 Fort Worth TX 76107 Victoria Jingle Chief Financial Officer 2024-07-31 true Amy Bellanca P01572961 2147775200 2024-07-31 2023 2024-08-08 14:25:15Z Victoria Jingle 6100 Western Place No 105 Fort Worth TX 76107 36863411 false X http://www.chot.org X 1996 TX COMMUNITY HEALTHCARE OF TEXAS PROVIDES COMPASSIONATE HOSPICE SERVICE TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY. 20 19 285 109 0 0 1406880 1213326 27806844 27746004 1596713 2137032 0 0 30810437 31096362 0 0 0 0 17349290 18201722 0 0 268246 12829176 11931999 30178466 30133721 631971 962641 58667725 62751990 6133266 5738473 52534459 57013517 COMMUNITY HEALTHCARE OF TEXAS MISSION IS TO PROVIDE COMPASSIONATE END OF LIFE CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. false false 24822392 27746004 IN 2023, WE PROVIDED CARE TO MORE THAN 3,544 PATIENTS. SERVICE AREAS INCLUDED FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. OUR QUALITY ASSURANCE PERFORMANCE IMPROVEMENT (QAPI) PROGRAM INCLUDES RANDOM AND FOCUSED CHART AUDITING ALONG WITH MONITORING FAMILY SATISFACTION SURVEYS FOR POTENTIAL ISSUES. PROCESS IMPROVEMENT PROJECTS ARE SELECTED BASED ON AREAS IDENTIFIED THROUGH OUR QAPI PROGRAM AS WELL AS OUR RESULTS FROM DEYTA, A CONTRACTED PROVIDER OF HEALTHCARE QUALITY MEASUREMENT DATA. OUR COMPLIANCE OFFICER ROUTINELY VISITS ALL SITES AND OBSERVES INTERDISCIPLINARY TEAM MEETINGS AND RANDOMLY ACCOMPANIES RN CASE MANAGERS PERFORMING PATIENT HOME VISITS. WEBSITES FOR VARIOUS REGULATORY GROUPS SUCH AS THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE TEXAS DEPARTMENT FOR AGING AND DISABILITY SERVICES (DADS) ARE ROUTINELY MONITORED FOR REGULATORY UPDATES. A PHONE OR EMAIL HOTLINE FOR REPORTING ANONYMOUS CONCERNS IS ALWAYS ACCESSIBLE. THE COST OF CHARITY CARE WAS APPROXIMATELY $1,031,412 THAT WAS PROVIDED TO PATIENTS IN OUR CARE IN 2023. HOSPICE HOUSES - GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTIAL CARE IS PROVIDED AT OUR INPATIENT UNITS. 24822392 true true false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 36 0 true 285 true false false false false false false false false false false false false X 20 19 false false false false true true true true true false false true true true true true true true false false X Victoria Jingle 8179893260 6100 Western Place No 105 Fort Worth TX 76107 JESSE SUTTON MBA TREASURER 1.0 X X 0 0 0 Rabbi RALPH MECKLENBURGER BOARD Chair 1.0 X X 0 0 0 VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 40.0 X X 266969 0 51813 BLAKE KRETZ BOARD MEMBER 1.0 X 0 0 0 BOB RAY SANDERS BOARD MEMBER 1.0 X 0 0 0 CHERYL PETERSEN RN MBA NE-BC BOARD MEMBER 1.0 X 0 0 0 DESHON WOODS FACHE BOARD MEMBER 1.0 X 0 0 0 DR JOHN NUGENT BOARD MEMBER 1.0 X 0 0 0 HATCH BAILEY BOARD MEMBER 1.0 X 0 0 0 JENNIIFER CHAVEZ BOARD MEMBER 1.0 X 0 0 0 JILL FISCHER BOARD MEMBER 1.0 X 0 0 0 JODY SANDERS BOARD MEMBER 1.0 X 0 0 0 KATRINA LINTHICUM BSN RN BOARD MEMBER (THROUGH FEB 2023) 1.0 X 0 0 0 KEVIN STEVENSON DHA MBA FACHE BOARD MEMBER 1.0 X 0 0 0 MARK JONES BOARD MEMBER 1.0 X 0 0 0 RITA O'FARRELL BOARD MEMBER 1.0 X 0 0 0 SALLY WERST MCKEEN BOARD MEMBER 1.0 X 0 0 0 SHERRY HUMPHREY BOARD MEMBER 1.0 X 0 0 0 SUZY WILLIAMS BOARD MEMBER 1.0 X 0 0 0 TAMMY ELLIS RN CNAA BC BOARD MEMBER 1.0 X 0 0 0 WILLIAM GREENHILL BOARD MEMBER 1.0 X 0 0 0 KRISTY JOHNKE CHIEF OPERATING OFFICER 40.0 X 220959 0 47255 CHERYL FITE RN MBA NE-BC COMPLIANCE OFFICER 40.0 X 185832 0 385 CLAUDIA DUFF CHIEF HUMAN RESOURCES OFFICER 40.0 X 176543 0 23077 DAVID CAPPER CHIEF MEDICAL OFFICER 40.0 X 0 152215 0 LAUREN PARRISH HORTON AREA DIRECTOR 40.0 X 133385 0 37125 ROBIN CARTER CHIEF STRATEGY OFFICER 40.0 X 216690 0 17478 1200378 152215 177133 21 false true false AMEDISTAFF PO BOX 9496 FAYETTEVILLE AR 72703 CONTRACTED NUSING LABOR SERVICES 1007943 Texas Health Fort Worth PO Box 916063 Fort Worth TX 761916063 Room and Board 890011 TEXAS HEALTH ARLINGTON 612 E Lamar Boulevard ARLINGTON TX 76011 ROOM AND BOARD 550773 Mexia State Supported Living Center PO Box 1132 Mexia TX 76667 Room and Board 334717 Texas Health Huguley Hospital PO Box 6452 Fort Worth TX 76115 Room and Board 313749 20 391945 821381 107846 1213326 Patient Revenue 621110 27746004 27746004 0 0 0 0 27746004 855716 855716 0 0 6940161 108204 5767049 1173112 108204 1281316 1281316 0 0 0 0 0 31096362 27746004 0 2137032 X 0 0 0 0 0 0 0 0 559996 0 559996 0 0 0 0 0 13672322 12206685 1268179 197458 0 0 0 2907880 2454114 416389 37377 1061524 915500 130422 15602 0 0 0 0 43117 0 43117 0 0 0 0 0 0 0 0 0 0 0 188888 0 188888 0 3870628 3472638 397180 810 280479 98340 182139 0 124472 53914 56714 13844 567077 271988 295089 0 0 0 0 0 851984 634063 217921 0 25705 0 25705 0 0 0 0 0 3202 0 3202 0 0 0 0 0 0 0 0 0 428272 117480 310792 0 269636 804 268832 0 MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS 2683716 2677854 5862 0 MILEAGE 486419 446488 36776 3155 COMPANY PAID FLEET CAR 471614 471614 0 0 OFFICE EXPENSES AND REPAIRS 323887 153296 170591 0 1312903 847614 465289 0 30133721 24822392 5043083 268246 3527888 4003625 638970 48299 3895083 3718281 0 0 579933 235906 8158886 6429434 1726668 1729452 43018662 47760156 0 0 429205 2101182 1773451 3179339 3053615 58667725 62751990 2609831 2685905 0 3523435 3052568 6133266 5738473 X 52389873 56905014 144586 108503 52534459 57013517 58667725 62751990 962641 3516417 0 X false true X true true true X 735069 1838191 1441782 1406880 1213326 6635248 27921929 26871503 26357767 27806844 27746004 136704047 0 0 0 28656998 28709694 27799549 29213724 28959330 143339295 0 0 125198 134622 143110 402930 0 0 0 0 0 0 0 0 125198 134622 143110 402930 142936365 732940 753995 785239 857384 855716 3985274 0 732940 753995 785239 857384 855716 3985274 0 0 0 0 0 0 0 0 0 0 0 0 29389938 29463689 28584788 30071108 29815046 147324569 0.9702 0.9735 0.03 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 181 181 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE AMOUNT LISTED REPRESENTS THE PORTION OF TEXAS NON-PROFIT HOSPICE ALLIANCE, WHICH COMMUNITY HEALTHCARE OF TEXAS IS A MEMBER, DUES THAT WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 127195 127195 1434654 1213673 220981 2276171 1780321 495850 3340840 2625775 715065 980026 809665 170361 1729452 Lease Liability 3052568 Deferred Grant Liability 3052568 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Texas for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2023 and 2022. X X false false false false false false false true false VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 197594 0 40375 0 29000 0 33755 0 18058 0 318782 0 0 0 KRISTY JOHNKE CHIEF OPERATING OFFICER 190996 0 29963 0 0 0 4112 0 43143 0 268214 0 0 0 CLAUDIA DUFF CHIEF HUMAN RESOURCES OFFICER 152673 0 23870 0 0 0 3205 0 19872 0 199620 0 0 0 DAVID CAPPER CHIEF MEDICAL OFFICER 0 152215 0 0 0 0 0 0 0 0 0 152215 0 0 LAUREN PARRISH HORTON AREA DIRECTOR 123549 0 9836 0 0 0 2560 0 34565 0 170510 0 0 0 ROBIN CARTER CHIEF STRATEGY OFFICER 192537 0 24153 0 0 0 0 0 17478 0 234168 0 0 0 CHERYL FITE RN MBA NE-BC COMPLIANCE OFFICER 164272 0 21560 0 0 0 0 0 385 0 186217 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonus payments are based on service and quality scores received from patient and patient family satisfaction surveys. X 1 106096 Market value X miscellaneous 2 1750 Cost 0 false false false Form 990, Part VI, Line 15b PROCESS USED TO DETERMINE COMPENSATION FOR OTHER OFFICERS COMPARATIVE DATA, SUCH AS CURRENT SALARY SURVEYS, ARE USED IN DETERMINING THE COMPENSATION OF THE TOP OFFICERS AND SALARIES ARE REVIEWED ANNUALLY. THE BOARD APPROVES THE BONUS PLAN AND THE CEO COMPENSATION INCREASES. BECAUSE THE CEO IS INVOLVED IN THE DECISION OF DETERMINING COMPENSATION FOR THE OTHER OFFICERS, THIS QUESTION NEEDED TO BE MARKED 'NO' SINCE THE CEO IS NOT INDEPENDENT. Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee is comprised of five directors along with the Chief Executive Officer, with all six such persons being voting members of the Executive Committee. The Executive Committee shall have and may exercise, between meetings of the Board, all the powers and authority of the Board in the management of the business and affairs of the Corporation except for the filling of vacancies on the board or executive committee. Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY HEALTHCARE OF TEXAS HAS FOUR MEMBERS, EACH WITH A 25% INTEREST: 1) TEXAS HEALTH HUGULEY HOSPITAL FORT WORTH SOUTH (A MEMBER OF TEXAS HEALTH RESOURCES 2) TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH (A MEMBER OF TEXAS HEALTH RESOURCES) 3) PROVIDENCE HEALTHCARE NETWORK (A MEMBER OF ASCENSION HEALTH) 4) TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL (A MEMBER OF TEXAS HEALTH RESOURCES) Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE FOUR MEMBERS OF COMMUNITY HEALTHCARE OF TEXAS MAY EACH APPOINT ONE VOTING MEMBER TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING ACTIONS REQUIRE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE FOUR MEMBERS: A) THE ADOPTION OF CAPITAL AND OPERATING BUDGETS; AND B) THE INCURRENCE OF ANY UNBUDGETED DEBT Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the organization's CEO and made available to the board before it is signed and submitted to the IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REGULARLY MEETS AND DURING THOSE MEETINGS IS WHEN A DISCLOSURE OF A CONFLICT OF INTEREST IS REQUIRED. IF A CONFLICT ARISES, THE BOARD MEMBER IS RECUSED FROM THE DELIBERATION AND DECISION. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPARATIVE DATA, SUCH AS CURRENT SALARY SURVEYS, ARE USED IN DETERMINING THE COMPENSATION OF THE CEO. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD. THIS PROCESS TOOK PLACE DURING 2023. THE CEO USES COMPENSATION CURVEYS FROM COMPENSATION COMPANIES IN DETERMINING THE COO AND CFO BASE SALARIES. THE BOARD APPROVES BONUSES AND INCREASES THAT EXCEED 5%. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees HOSPITAL SERVICES AND LABS - Total Expense: 1774860, Program Service Expense: 1774860, Management and General Expenses: 0, Fundraising Expenses: 0; PHYSICIAN STIPEND - Total Expense: 520862, Program Service Expense: 520862, Management and General Expenses: 0, Fundraising Expenses: 0; PATIENT TRANSPORATION - Total Expense: 195952, Program Service Expense: 195952, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 365660, Program Service Expense: 11387, Management and General Expenses: 353463, Fundraising Expenses: 810; CONTRACT STAFF - Total Expense: 1012270, Program Service Expense: 968553, Management and General Expenses: 43717, Fundraising Expenses: 0; BEREAVEMENT SERVICES - Total Expense: 1024, Program Service Expense: 1024, Management and General Expenses: 0, Fundraising Expenses: 0; CHOT HEALTHCARE PROVIDERS 6100 WESTERN PLACE SUITE 105 FORT WORTH TX 76107 922546875 HOSPICE CARE PHYSICIANS TX COMMUNITY HEALTHCARE OF TEXAS C Corporation 424 0 1 true false false false false false false false false false false false false false false true false false false false CHOT HEALTHCARE PROVIDERS O 455257 FMV