2024-11-15T10:42:03-06:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 DR JAMES L VOILAND CEO 9155325699 2024-11-15 1 1 OSCAR LOY JR P01779015 9155446770 2024-11-16 2023 2024-10-15 13:58:12Z DR JAMES L VOILAND 1440 MIRACLE WAY EL PASO TX 79925 15407776 0 X WWW.HOSPICEELPASO.ORG X 1980 TX TO PROVIDE COMFORT, CARE, HOPE AND CHOICE TO PATIENTS AT THE END OF LIFE'S JOURNEY WHILE GUIDING THEIR LOVED ONES THROUGH THE GRIEVING PROCESS. 13 13 211 55 0 0 240033 1939225 7819855 11374546 -154135 -47704 0 805414 7905753 14071481 0 0 0 0 6423009 8462285 0 0 286291 4802775 5045978 11225784 13508263 -3320031 563218 5568861 5787897 2450954 1696598 3117907 4091299 THE MISSION OF HOSPICE OF EL PASO, INC. IS TO PROVIDE INTERDISCIPLINARY CARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES WHO ARE COPING WITH TERMINAL ILLNESS AND RESULTING LOSSES. 0 0 9781256 12019645 HOSPICE OF EL PASO, INC. PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. SERVICES ARE PROVIDED AT THE PATIENTS' HOME AND AT INPATIENT FACILITIES. SERVICES PROVIDED INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING. SERVICES ARE PROVIDED T PATIENTS WHO MEET CERTAIN CRITERIA UNDER HOSPICE OF EL PASO'S CHARITY CARE POLICY WITHOUT CHARGE OR AT REDUCED RATES.THE ORGANIZATION ALSO PROVIDES COMMUNITY EDUCATION ON DEATH, DYING, AND PALLIATIVE CARE THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 9781256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 0 0 0 1 15 0 1 211 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X THE ORGANIZATION 9155325699 1440 MIRACLE WAY EL PASO TX 79925 ED MONAREZ BOARD MEMBER 1.00 X X 0 0 0 JUAN GONZALEZ PRESIDENT 2.00 X X 0 0 0 SANDRA MENDEZ TREASURER 2.00 X X 0 0 0 KEN SLAVIN BOARD MEMBER 2.00 X 0 0 0 VICTOR BARROTERAN BOARD MEMBER 2.00 X 0 0 0 OLGA C CHAVEZ PRESIDENT-ELECT 2.00 X X 0 0 0 MATT KEATS SECRETARY 2.00 X X 0 0 0 BOB PETERSON BOARD MEMBER 1.00 X 0 0 0 MIKE SARABIA BOARD MEMBER 1.00 X 0 0 0 ROBERT HOUSTON BOARD MEMBER 2.00 X 0 0 0 PRISCILLA MACIAS PAST PRESIDENT 2.00 X X 0 0 0 DR JOSE DE LA ROSA BOARD MEMBER 1.00 X 0 0 0 AMANDA PIERCE-ANAYA BOARD MEMBER 2.00 X 0 0 0 TERRI JORDAN CHIEF ADMINISTRATIVE OFFICER 40.00 X 157853 0 0 MICHELLE PENA FORMER CHIEF FINANCIAL OFF 40.00 X 92034 0 0 DR JAMES L VOILAND CHIEF EXECUTIVE OFFICER 40.00 X 188028 0 0 VANESSA RODRIGUEZ CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 171028 0 0 MARIO FLORES CHIEF OPERATING OFFICER 40.00 X 72320 0 0 DR JUAN BECERRA CHIEF MEDICAL OFFICER 40.00 X 195000 0 0 876263 0 0 4 0 1 0 0 1886176 53049 1939225 PATIENT SERVICE REVENUE 621610 11374546 11374546 11374546 47576 47576 1241015 1329918 6377 -88903 -6377 -95280 -6377 -88903 153938 0 153938 153938 OTHER INCOME 621610 651476 651476 651476 14071481 12019645 0 112611 X 7245634 5197589 1871823 176222 692070 471613 211549 8908 524581 390653 120835 13093 59869 59869 677783 266720 407433 3630 101445 96907 4538 42426 31500 10926 211036 199102 8665 3269 20266 20266 118242 111386 6856 62455 48661 12237 1557 NURSING HOME 790496 790496 PATIENT SERVICES 753990 753990 DATA PROCESSING 638318 375305 263013 INPATIENT GENERAL CARE 601785 601785 967867 445549 442706 79612 13508263 9781256 3440716 286291 376802 707959 1048520 1587280 12365 6961 39201 47462 2448796 1227699 1214356 1221097 2831378 2001426 46239 215712 5568861 5787897 2009192 1613973 5414 395523 46239 77211 2450954 1696598 X 3117907 4091299 3117907 4091299 5568861 5787897 563218 410174 0 X 0 0 0 X 371418 1872565 457624 240033 1939225 4880865 10298979 9752898 7852234 7819855 11528484 47252450 43240 90349 133589 10713637 11625463 8400207 8059888 13467709 52266904 0 0 0 52266904 43283 22770 31248 74719 47576 219596 43283 22770 31248 74719 47576 219596 651476 651476 10756920 11648233 8431455 8134607 14166761 53137976 0.98360 0.99600 0.00410 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1602074 733094 868980 620666 494605 126061 26056 26056 1221097 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 22227 CURRENT MATURITIES OF FINANCE LEASE LIABILITIES 12320 FINANCE LEASE LIABILITIES, NET OF CURRENT MATURITIES 42664 77211 HOSPICE HARVEST 115828 115828 GOLF FUNDRAISER 9110 9110 1 23214 23214 148152 148152 148152 X X 0 0 0 0 0 0 0 0 0 DR JUAN BECERRA CHIEF MEDICAL OFFICER 195000 0 0 0 0 0 0 0 0 0 195000 0 0 0 DR JAMES L VOILAND CHIEF EXECUTIVE OFFICER 180528 0 7500 0 0 0 0 0 0 0 188028 0 0 0 VANESSA RODRIGUEZ CHIEF BUSINESS DEVELOPMENT OFFICER 133528 0 37500 0 0 0 0 0 0 0 171028 0 0 0 TERRI JORDAN CHIEF ADMINISTRATIVE OFFICER 128443 0 29410 0 0 0 0 0 0 0 157853 0 0 0 PART I, LINE 3 ANNUALLY, THE MEMBERS OF THE EXECUTIVE COMMITTEE PERFORM A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER. AN EVALUATION FORM IS PREPARED AND THE EXECUTIVE COMMITTEE SUBMITS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THOSE RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, AND THE RESOLUTION DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE MEMBERS OF THE EXECUTIVE COMMITTEE PERFORM A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER AND THEIR EMPLOYMENT CONTRACT. AN EVALUATION FORM IS PREPARED AND THE EXECUTIVE COMMITTEE SUBMITS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THOSE RECOMMENDATIONS. ANNUALLY, THE CHIEF EXECUTIVE OFFICER PERFORMS PERFORMANCE EVALUATIONS AND COMPENSATION REVIEW OF EXECUTIVE MANAGEMENT. EVALUATION FORMS ARE PREPARED AND THE CHIEF EXECUTIVE OFFICER MAKES ANY REVISIONS AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 341,514. MANAGEMENT AND GENERAL EXPENSES 9,257. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 351,048. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 17,111. MANAGEMENT AND GENERAL EXPENSES 83,162. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 100,541. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 7,228. MANAGEMENT AND GENERAL EXPENSES 79,951. FUNDRAISING EXPENSES 6,014. TOTAL EXPENSES 93,193. DUES, SUBSCRIPTIONS AND LICENCES: PROGRAM SERVICE EXPENSES 3,991. MANAGEMENT AND GENERAL EXPENSES 82,676. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 86,692. MEETINGS, EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 2,793. MANAGEMENT AND GENERAL EXPENSES 73,295. FUNDRAISING EXPENSES 1,089. TOTAL EXPENSES 77,177. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,038. TOTAL EXPENSES 70,038. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,598. FUNDRAISING EXPENSES 1,223. TOTAL EXPENSES 41,821. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 32,534. MANAGEMENT AND GENERAL EXPENSES 7,374. FUNDRAISING EXPENSES 653. TOTAL EXPENSES 40,561. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,547. UTILITIES: PROGRAM SERVICE EXPENSES 22,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,686. MEALS: PROGRAM SERVICE EXPENSES 1,491. MANAGEMENT AND GENERAL EXPENSES 19,743. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 21,254. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,515. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,525. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,483. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,686. MANAGEMENT AND GENERAL EXPENSES 3,610. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 7,301. PALLIATIVE CARE OF EL PASO 1440 MIRACLE WAY EL PASO TX 79925 920763412 HEALTH CARE TX 501(C)(3) LINE 10 0 PALLIATIVE CARE OF EL PASO 1440 MIRACLE WAY EL PASO TX 79925 920763412 TO PROVIDE THE HIGHEST LEVEL OF QUALITY FOR HEALTH CARE TX 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PALLIATIVE CARE OF EL PASO D 189660 CASH PALLIATIVE CARE OF EL PASO N 0 CASH PALLIATIVE CARE OF EL PASO O 0 CASH