2023-11-14T10:32:48-06:00 2022-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 MICHELLE PENA CFO 9155325699 2023-11-14 1 MICHELLE PENA 999009999 1 OSCAR LOY JR P01779015 9155446770 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE PENA 1440 MIRACLE WAY EL PASO TX 79925 10078703 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. 17 17 153 50 0 0 457624 240033 7852234 7819855 18278 -154135 103319 0 8431455 7905753 0 0 0 0 5945797 6423009 0 0 238846 3558704 4802775 9504501 11225784 -1073046 -3320031 7411983 5568861 530082 2450954 6881901 3117907 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 7305109 7801143 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. 18712 COMMUNITY EDUCATION ON DEATH, DYING, AND PALLIATIVE CARE, PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 7305109 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 0 0 0 0 1 2 0 1 153 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 9155325699 1440 MIRACLE WAY EL PASO TX 79925 ED MONAREZ VICE PRESIDENT 2.00 X X 0 0 0 JUAN GONZALEZ SECRETARY 2.00 X X 0 0 0 NADIA POWELL TREASURER 2.00 X X 0 0 0 KEN SLAVIN PRESIDENT-ELECT 2.00 X X 0 0 0 VICTOR BARROTERAN PAST PRESIDENT 2.00 X X 0 0 0 OLGA C CHAVEZ BOARD MEMBER 1.00 X 0 0 0 YVONNE ACOSTA BOARD MEMBER 1.00 X 0 0 0 MATT KEATS BOARD MEMBER 1.00 X 0 0 0 SANDRA MENDEZ BOARD MEMBER 1.00 X 0 0 0 SAM PEREZ JR BOARD MEMBER 1.00 X 0 0 0 BOB PETERSON BOARD MEMBER 1.00 X 0 0 0 MIKE SARABIA BOARD MEMBER 1.00 X 0 0 0 LISA STETTLER BOARD MEMBER 1.00 X 0 0 0 ROBERT HOUSTON BOARD MEMBER 1.00 X 0 0 0 PRISCILLA MACIAS BOARD MEMBER 1.00 X 0 0 0 DR JOSE DE LA ROSA BOARD MEMBER 1.00 X 0 0 0 AMANDA PIERCE-ANAYA BOARD MEMBER 1.00 X 0 0 0 TERRI JORDAN CHIEF OPERATING OFFICER 40.00 X 138971 0 0 DR JAMES L VOILAND CHIEF EXECUTIVE OFFICER 40.00 X 179029 0 0 BARBARA REEVES MD PHYSICIAN 40.00 X 104062 0 0 IRENE S REYES NURSING MANAGER 40.00 X 100649 0 0 JOHN C SCHOONOVER FORMER CHIEF FINANCIAL OFFICER 40.00 X 114830 0 0 637541 0 0 5 1 1 0 JUAN GUILLERMO BECERRA 1810 MURCHISON DR STE 250 EL PASO TX 79902 PHYSICIAN SERVICES 180000 1 136627 103406 240033 PATIENT CARE 621610 7801143 7801143 CONFERENCES AND OTHER 621610 18712 18712 7819855 74719 74719 1944096 2172950 -228854 -228854 -228854 0 136627 0 0 7905753 7819855 0 -154135 X 432830 341936 86566 4328 4941294 3903622 988259 49413 111525 87871 21791 1863 552020 423312 124655 4053 385340 304898 74285 6157 100484 100484 1524303 1524303 80319 80319 149583 133382 15029 1172 181845 172613 8327 905 5174 5174 203195 143390 56181 3624 79446 37840 40477 1129 DATA PROCESSING 524264 230676 235919 57669 NURSING HOME 516560 516560 PATIENT SERVICES 495749 495749 COMMUNICATIONS 224013 118127 104959 927 717840 314814 295420 107606 11225784 7305109 3681829 238846 2558662 376802 1018721 1048520 11782 12365 134776 39201 2450568 1236212 1391398 1214356 2296644 2831378 0 46239 7411983 5568861 530082 2009192 395523 0 46239 530082 2450954 X 6881901 3117907 6881901 3117907 7411983 5568861 -3320031 -384909 -59054 0 X 0 0 0 X 431748 371418 1872565 457624 240033 3373388 10765385 10298979 9752898 7852234 7819855 46489351 33902 43240 90349 167491 11231035 10713637 11625463 8400207 8059888 50030230 0 0 0 50030230 26511 43283 22770 31248 74719 198531 26511 43283 22770 31248 74719 198531 11257546 10756920 11648233 8431455 8134607 50228761 0.99600 0.99740 0.00400 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1562511 720327 842184 688057 515885 172172 1214356 LEASE LIABILITIES 46239 46239 HOSPICE HARVEST 107389 107389 GOLF FUNDRAISER 16217 16217 1 13021 13021 136627 136627 X X 0 0 0 0 0 0 0 0 0 DR JAMES L VOILAND CHIEF EXECUTIVE OFFICER 179029 0 0 0 0 0 0 0 0 0 179029 0 0 0 JOHN C SCHOONOVER FORMER CHIEF FINANCIAL OFFICER 114830 0 0 0 0 0 0 0 0 0 114830 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. 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 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 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,038. PROFESSIONAL FEES - CMS (SMRC): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 705,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,254. PROFESSIONAL FEES - ADMINISTRATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,183. PROFESSIONAL FEES - EMPLOYEE RETENTION CREDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,721. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 93,679. MANAGEMENT AND GENERAL EXPENSES 98,376. FUNDRAISING EXPENSES 27,892. TOTAL EXPENSES 219,947. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 69,078. MANAGEMENT AND GENERAL EXPENSES 72,541. FUNDRAISING EXPENSES 20,566. TOTAL EXPENSES 162,185. DUES, SUBSCRIPTIONS AND LICENCES: PROGRAM SERVICE EXPENSES 32,578. MANAGEMENT AND GENERAL EXPENSES 34,212. FUNDRAISING EXPENSES 9,700. TOTAL EXPENSES 76,490. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 18,802. MANAGEMENT AND GENERAL EXPENSES 19,744. FUNDRAISING EXPENSES 5,598. TOTAL EXPENSES 44,144. UTILITIES: PROGRAM SERVICE EXPENSES 18,125. MANAGEMENT AND GENERAL EXPENSES 19,033. FUNDRAISING EXPENSES 5,396. TOTAL EXPENSES 42,554. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 16,204. MANAGEMENT AND GENERAL EXPENSES 17,016. FUNDRAISING EXPENSES 4,824. TOTAL EXPENSES 38,044. MEETINGS, EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 14,523. MANAGEMENT AND GENERAL EXPENSES 15,251. FUNDRAISING EXPENSES 4,324. TOTAL EXPENSES 34,098. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 31,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,440. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,007. TOTAL EXPENSES 26,007. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,308. MANAGEMENT AND GENERAL EXPENSES 7,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,923. MEALS: PROGRAM SERVICE EXPENSES 5,101. MANAGEMENT AND GENERAL EXPENSES 5,357. FUNDRAISING EXPENSES 1,519. TOTAL EXPENSES 11,977. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,588. MANAGEMENT AND GENERAL EXPENSES 3,768. FUNDRAISING EXPENSES 1,069. TOTAL EXPENSES 8,425. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,388. MANAGEMENT AND GENERAL EXPENSES 2,507. FUNDRAISING EXPENSES 711. TOTAL EXPENSES 5,606.