2023-04-21T09:16:39-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 742092951 Houston Hospice HOUS 7134677423 1905 Holcombe Boulevard Houston TX 77030 Rana S McClelland President & CEO 7134677423 2023-04-21 1 Rana McClelland 999009999 1 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rana S McClelland 1905 Holcombe Boulevard Houston TX 77030 45425312 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. 15 14 250 70 0 0 5532544 2774220 17585527 15001643 535562 -177514 -3262 -8949 23650371 17589400 0 0 0 0 12617394 13137768 62478 57400 473864 6661917 6669690 19341789 19864858 4308582 -2275458 21446997 17542187 2196344 2226263 19250653 15315924 X See Schedule O 0 0 15648572 15001643 See Schedule O 15648572 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 56 0 1 250 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 1 0 0 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 Joyce T Salhoot Chair 1.00 1.00 X X 0 0 0 Al W Gatmaitan 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 Jon Lance Boudreaux Director 1.00 1.00 X 0 0 0 Thomas R Cole 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 Paul Mansfield Director 1.00 1.00 X 0 0 0 Mary Ellen Meyer Director 1.00 1.00 X 0 0 0 James A Reeder Jr 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 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 304402 0 19510 Christine Blackmon VP of Finance/CFO 40.00 1.00 X 207282 0 15626 Kenneth Hudson VP of Business Development 40.00 0.00 X 155339 0 20843 Aida Matic VP of Philanthropy & C.E. 40.00 0.00 X 163885 0 16065 Jayne O'Brien VP of Patient Services 40.00 0.00 X 185582 0 23740 Arlene Coffman Director of Clinical Services 40.00 0.00 X 115729 0 14589 Dante Dixon Marketing Representative 40.00 0.00 X 102162 0 9822 Dianne Gilbert Patient Care Manager 40.00 0.00 X 101766 0 21778 Lisa Machen Patient Care Manager 40.00 0.00 X 109425 0 13059 Thomas Moore Director of Specialty Teams 40.00 0.00 X 113428 0 23599 1559000 0 178631 11 0 1 0 Richmond State Supported Living Center 2100 Preston St Richmond TX 77469 Hospice Care 787174 Tallwood Medical Equipment 1285 N Post Oak Rd Ste 190 Houston TX 77055 Patient DME 486051 DataVox Inc 6650 W Sam Houston Pkwy S Houston TX 77072 IT Management 411243 One Point Pharmacy PO Box 85096 Chicago IL 60689 IPU Pharmacy 319189 Dr Thuy Hanh Trinh 810 Temple St Houston TX 77009 Team Physician 265290 13 470018 236966 2067236 18131 2774220 Patient services 623990 14983548 14983548 Auxiliary services 623990 18095 18095 15001643 215788 215788 27382711 27776013 -393302 -393302 -393302 50950 470018 59899 -8949 -8949 17589400 15001643 0 -186463 1112274 868298 224521 19455 9714834 7674116 1858737 181981 164638 128525 33233 2880 1408226 1005566 390961 11699 737796 579512 144494 13790 72633 72633 38600 38600 57400 57400 57305 57305 1588525 1297435 255487 35603 14853 36 14817 358627 239109 85483 34035 600868 470835 111730 18303 936870 792830 120599 23441 527196 429747 95962 1487 4439 394 4045 1701 1416 266 19 578866 500285 73830 4751 164150 133021 29334 1795 Medical supplies & DME 784404 784404 Medications 679376 679376 Patient food 99096 37586 60983 527 Dues, licenses, subscri 97250 26081 69402 1767 64931 64931 19864858 15648572 3742422 473864 400 400 2086528 936257 65750 2188214 1912927 51565 30854 202678 159232 7820365 3950392 4289805 3869973 12562057 10054526 0 578018 21446997 17542187 1605509 1593295 590835 632968 2196344 2226263 X 16483829 12845207 2766824 2470717 19250653 15315924 21446997 17542187 X -2275458 -1655771 -3500 X 0 1 X 1 0 X 2612470 2159755 3249976 5532544 2774220 16328965 2612470 2159755 3249976 5532544 2774220 16328965 1401687 14927278 235453 228884 158713 180640 215788 1019478 17348443 81469470 0.86040 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 168 168 0 Part II-B, Line 1: A portion of the membership dues paid to the Texas Non-Profit Hospice Alliance is used by those organizations to conduct lobbying activities on behalf of its members. 2504147 64697 -376134 100000 2092710 2241360 62643 285144 85000 2504147 2099808 225 211327 70000 2241360 1826739 343069 70000 2099808 1990317 -97578 66000 1826739 0.84318 0.15682 0 0 4443709 1493366 2950343 1828329 1477458 350871 1548327 979568 568759 3869973 Lease obligation 632968 632968 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 1180000 43650 1136350 Eve Grace 1916 W Gray Ste 540 Houston TX 77019 Fundraising 0 512850 13750 499100 1692850 57400 1635450 TX Butterfly Luncheon 154975 146325 8650 6426 600 Spirit Award 365993 323693 42300 44755 8118 520968 470018 50950 51181 8718 59899 -8949 X X X X X 0 0 0 0 0 0 0 0 0 Rana S McClelland President & CEO 269614 0 33204 0 1584 0 7947 0 11563 0 323912 0 0 0 Christine Blackmon VP of Finance/CFO 190176 0 14058 0 3048 0 5804 0 9822 0 222908 0 0 0 Jayne O'Brien VP of Patient Services 159917 0 22617 0 3048 0 5015 0 18725 0 209322 0 0 0 Aida Matic VP of Philanthropy & C.E. 151603 0 11250 0 1032 0 4502 0 11563 0 179950 0 0 0 Kenneth Hudson VP of Business Development 154704 0 0 0 635 0 0 0 20843 0 176182 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 70 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 2022, 2,089 terminally ill patients were served by the organization with charity care and other non-reimbursed revenue totaling 3.3%. Of this, the inpatient unit served 813 patients with 5,244 days of care. The total cost of providing hospice care described above includes administrative costs of $3,683,165. Form 990, Part VI, Section A, line 2 Cora Robinson and Judson Robinson, III have a family relationship. 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. Form 990, Part XI, line 9: Capital expenditures to the Hospice at the TMC -3,500. 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