2021-10-29T15:31:24-05:00 2020-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2020-01-01 752653292 Community Healthcare of Texas COMM 8179893200 6100 Western Place No 105 Fort Worth TX 76107 Victoria Jingle Chief Executive Officer 2021-10-29 true Victoria Jingle 999009999 Jacqueline Coburn P00244301 2147775200 2020 2022-09-23 18:48:47Z Victoria Jingle 6100 Western Place No 105 Fort Worth TX 76107 35989995 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. 18 17 333 140 0 0 735069 1838191 27921929 26871503 2189685 1085985 0 0 30846683 29795679 0 0 0 0 17120868 18750382 0 0 386328 13628970 11090844 30749838 29841226 96845 -45547 51202858 57927172 2336907 3262685 48865951 54664487 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 24831650 0 26871503 IN 2020, WE PROVIDED CARE TO MORE THAN 3,809 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 $860,754 THAT WAS PROVIDED TO PATIENTS IN OUR CARE LAST YEAR. HOSPICE HOUSES - GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTIAL CARE IS PROVIDED AT OUR INPATIENT UNITS. 24831650 true true false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 44 0 true 333 true false false false false false false false false false false false false X 18 17 false false false false true true true true true false false true true true true true true true false false TX X Victoria Jingle 8179893260 6100 Western Place No 105 Fort Worth TX 76107 X JESSE SUTTON MBA TREASURER 1.0 X X 0 0 0 REV MELANIE R BARBARITO SECRETARY 1.0 X X 0 0 0 STEVE PEGLAR CHAIR 1.0 X X 0 0 0 VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 40.0 X X 205823 0 20260 BLAKE KRETZ BOARD MEMBER 1.0 X 0 0 0 CHERYL PETERSEN BOARD MEMBER 1.0 X 0 0 0 DR ELAINE NELSON BOARD MEMBER 1.0 X 0 0 0 DR JOHN NUGENT 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 JOHN D MITCHELL PAST CHAIR 1.0 X 0 0 0 KATHLEEN WHELAN BOARD MEMBER 1.0 X 0 0 0 KATRINA GEORGE BOARD MEMBER 1.0 X 0 0 0 KATRINA LINTHICUM 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 SUZY WILLIAMS BOARD MEMBER 1.0 X 0 0 0 TAMMY ELLIS RN BOARD MEMBER 1.0 X 0 0 0 KRISTY JOHNKE CHIEF OPERATING OFFICER (FROM MARCH 2020) 40.0 X 180042 0 43473 PATRICIA JACKSON CHIEF OPERATING OFFICER (THROUGH MARCH 2020) 40.0 X 119086 0 9040 AUDREY WILLIAMS AREA DIRECTOR 40.0 X 117903 0 36947 CHRISTINA GARLAND CHIEF CLINICAL INFORMATICS 40.0 X 130927 0 16629 CLAUDIA DUFF CHIEF HUMAN RESOURCES OFFICER 40.0 X 129338 0 18138 LAUREN PARRISH HORTON AREA DIRECTOR 40.0 X 114076 0 32663 ROBIN CARTER CHIEF STRATEGY OFFICER 40.0 X 173787 0 28942 1170982 0 206092 13 false true false TEXAS HEALTH ARLINGTON 612 E Lamar Boulevard ARLINGTON TX 76011 ROOM AND BOARD 490474 TELEIOS COLLABORATIVE 571 S Allen Rd Flat Rock NC 28731 CONSULTING 347748 Woodland Spring 101 Dallas St Waco TX 76704 ROOM AND BOARD 265092 HOMECARE HOMEBASE LLC 6688 N Central Exp Suite 800 Dallas TX 75206 PATIENT DATABASE SOFTWARE 252107 VERIZON WIRELESS PO BOX 660108 DALLAS TX 752660108 IT SERVICES 234266 19 944079 894112 1838191 Patient Revenue 621110 26853333 26853333 Texas Non-Profit Hospice Income 900099 18170 18170 0 0 0 0 26871503 753995 753995 0 0 6526306 6194316 331990 0 331990 331990 0 0 0 0 0 29795679 26871503 0 1085985 577724 577724 15258682 13855394 1153643 249645 72679 72027 652 1553711 1487161 66550 1287586 1159580 56452 71554 102416 102416 37482 37482 164546 164546 2955834 2175061 780773 0 233903 131096 38024 64783 239727 190032 49695 634932 542874 92058 1479067 1268380 210687 359565 336537 23028 15177 3814 11363 487089 98330 388759 259002 2853 256149 MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS 3279163 2886191 392972 OTHER PATIENT SERVICES 225752 225752 LICENSES 159948 131652 28296 HOUSEKEEPING & LAUNDRY 145534 145534 311707 119382 191979 346 29841226 24831650 4623248 386328 2200696 2974581 1477055 1006313 0 0 3482609 3640663 0 0 0 0 0 0 78191 78190 162198 147927 7921164 6074334 1986750 1846830 38730984 45476024 0 0 3084375 2756644 0 0 51202858 57927172 2336907 2648731 0 0 0 613954 0 0 0 0 0 0 0 0 0 0 0 0 2336907 3262685 X 48784806 54614230 81145 50257 0 0 0 0 0 0 48865951 54664487 51202858 57927172 -45547 5844083 0 0 0 0 X false true X true false X 620047 1100086 817041 735069 1838191 5110434 29237795 30577984 32755379 27921929 26871503 147364590 0 0 0 29857842 31678070 33572420 28656998 28709694 152475024 211162 468289 0 0 0 679451 0 0 0 0 0 0 211162 468289 0 0 0 679451 151795573 577780 571670 631800 732940 753995 3268185 0 577780 571670 631800 732940 753995 3268185 0 0 0 0 0 0 46313 2257 3564 0 0 52134 30481935 32251997 34207784 29389938 29463689 155795343 0.9743 0.9735 0.02 0.0195 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 46313.0, COLUMN B - 2257.0, COLUMN C - 3564.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 52134.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 174 174 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE AMOUNT LISTED REPRESENTS THE PORTION OF TNPHA DUES THAT WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 127195 127195 1434654 1118117 316537 2089849 1628752 461097 3308776 2578739 730037 960690 748726 211964 1846830 ESTIMATED THIRD PARTY SETTLEMENT 0 X 35625216 5844083 150000 0 5994083 29631133 164546 0 164546 29795679 29826680 150000 0 0 0 150000 29676680 164546 0 164546 29841226 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, 2020 and 2019. X X false false false false false false false true false VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 183723 0 0 0 22100 0 3733 0 16527 0 226083 0 0 0 KRISTY JOHNKE CHIEF OPERATING OFFICER (FROM MARCH 2020) 154842 0 25200 0 0 0 3396 0 40077 0 223515 0 0 0 ROBIN CARTER CHIEF STRATEGY OFFICER 153387 0 20400 0 0 0 0 0 28942 0 202729 0 0 0 AUDREY WILLIAMS AREA DIRECTOR 111778 0 6125 0 0 0 0 0 36947 0 154850 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The COO received an annual retention bonus which was agreed to and approved by the board in a prior year. The agreement technically expired in 2018, but the CEO approved the extension of the agreement by one year due to it being the COO's last full year of employment before retirement. All other bonuses paid by the organization are fixed amounts. 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. The salaries of the COO and CFO are determined by the CEO with the guidance of the Executive Board Committee. Both salaries are reviewed annually and were reviewed for 2020. THE CEO USES COMPENSATION SURVEYS FROM WHITNEYSMITH COMPANY IN DETERMINING THE COO AND CFO BASE SALARIES. THE BOARD APPROVES BONUSES AND INCREASES THAT EXCEED 5%. 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 2020. 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.