2022-11-14T16:30:58-06:00 2021-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2021-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 DR JAMES VOILAND CEO 9155325699 2022-11-13 1 DR JAMES VOILAND 999009999 OSCAR LOY JR P01779015 9155446770 2022-11-14 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z DR JAMES VOILAND 1440 MIRACLE WAY EL PASO TX 79925 8483231 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. 15 15 122 74 0 0 1872565 457624 9752989 7852234 22770 18278 0 103319 11648324 8431455 0 0 0 0 6486586 5945797 0 0 212054 3624585 3558704 10111171 9504501 1537153 -1073046 8792924 7411983 882621 530082 7910303 6881901 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 7413890 7835348 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. 16886 COMMUNITY EDUCATION ON DEATH, DYING, AND PALLIATIVE CARE, PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 7413890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 35 0 1 122 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 PRISCILLA MACIAS PRESIDENT 4.00 X X 0 0 0 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 TERRI JORDAN CHIEF OPERATING OFFICER 40.00 X 83886 0 6201 DR JAMES L VOILAND INCOMING CHIEF EXECUTIVE OFFICER 40.00 X 20192 0 0 JAMES E PAUL JR OUTGOING CHIEF EXECUTIVE OFFICER 40.00 X 181237 0 9750 MIGUEL MARQUEZ FORMER CHIEF FINANCIAL OFFICER 40.00 X 117141 0 6770 402456 0 22721 2 1 1 0 HOMECARE HOMEBASE 6688 N CENTRAL EXPY STE 800 DALLAS TX 75206 312334 HOSPICE SOURCE LLC 1200 COMMERCE DR STE 100 PLANO TX 75093 274139 SIMONE HEALTHCARE CONSULTANTS 4130 WHITNEY AVENUE HAMDEN CT 06518 269856 MAKIOS 10730 PEBBLE HILLS BLVD EL PASO TX 79935 183001 4 244758 212866 457624 PATIENT CARE 621610 7835348 7835348 CONFERENCES AND OTHER 621610 16886 16886 7852234 18278 18278 142125 51776 90349 90349 REALIZED GAIN 523000 12970 12970 12970 8431455 7852234 0 121597 X 421762 332348 82244 7170 4579796 3608449 895061 76286 72862 57408 14237 1217 499674 383171 112834 3669 371703 294108 71656 5939 20858 20858 32140 32140 612956 588279 24677 169892 169892 31294 20341 10953 131791 117517 13241 1033 157160 149302 7858 215061 151763 59462 3836 44178 21042 22509 627 PATIENT SERVICES 553150 553150 DATA PROCESSING 468895 206314 211003 51578 NURSING HOME 463962 463962 SUPPLIES 190149 80988 85048 24113 467218 215856 214776 36586 9504501 7413890 1878557 212054 5011183 2558662 440610 1604545 1018721 11701 11782 132486 134776 2424415 1033017 1592399 1391398 2296644 8792924 7411983 637862 530082 244759 0 882621 530082 X 7884888 6881901 25415 0 7910303 6881901 8792924 7411983 -1073046 44644 0 X 0 0 0 X 277112 431748 371418 1872565 457624 3410467 9637818 10765385 10298979 9752898 7852234 48307314 31768 33902 43240 0 90349 199259 9946698 11231035 10713637 11625463 8400207 51917040 0 0 0 51917040 11077 26511 43283 22770 31248 134889 11077 26511 43283 22770 31248 134889 9957775 11257546 10756920 11648233 8431455 52051929 0.99740 0.99730 0.00260 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1545516 936604 608912 678899 96413 582486 1391398 ART FROM THE HEART 142125 142125 51776 142125 142125 51776 51776 90349 X X 0 0 0 0 0 0 0 0 0 JAMES E PAUL JR OUTGOING CHIEF EXECUTIVE OFFICER 181237 0 0 0 0 0 9750 0 0 0 190987 0 0 0 MIGUEL MARQUEZ FORMER CHIEF FINANCIAL OFFICER 117141 0 0 0 0 0 6770 0 0 0 123911 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 24E EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 55,292. MANAGEMENT AND GENERAL EXPENSES 58,064. FUNDRAISING EXPENSES 16,462. TOTAL EXPENSES 129,818. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 53,633. MANAGEMENT AND GENERAL EXPENSES 47,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,195. DUES, SUBSCRIPTIONS AND LICENCES: PROGRAM SERVICE EXPENSES 22,305. MANAGEMENT AND GENERAL EXPENSES 23,424. FUNDRAISING EXPENSES 6,641. TOTAL EXPENSES 52,370. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 16,490. MANAGEMENT AND GENERAL EXPENSES 17,317. FUNDRAISING EXPENSES 4,910. TOTAL EXPENSES 38,717. UTILITIES: PROGRAM SERVICE EXPENSES 12,581. MANAGEMENT AND GENERAL EXPENSES 13,212. FUNDRAISING EXPENSES 3,746. TOTAL EXPENSES 29,539. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,450. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 28,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,983. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,363. MANAGEMENT AND GENERAL EXPENSES 8,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,841. MEALS: PROGRAM SERVICE EXPENSES 7,868. MANAGEMENT AND GENERAL EXPENSES 8,262. FUNDRAISING EXPENSES 2,343. TOTAL EXPENSES 18,473. MEETINGS, EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 4,937. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 1,470. TOTAL EXPENSES 11,591. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,404. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 1,014. TOTAL EXPENSES 7,993. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248.