2021-11-03T07:40:05-07:00 2020-12-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2020-01-01 751851420 HOSPICE OF EAST TEXAS HOSP 9032663400 4111 UNIVERSITY BLVD TYLER TX 75701 MARJORIE REAM President & CEO 2021-11-02 true MARJORIE REAM 999009999 Jana K Broussard P00840452 9035976311 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MARJORIE REAM 4111 UNIVERSITY BLVD TYLER TX 75701 17983707 false X www.hospiceofeasttexas.org X 1982 TX HOSPICE OF EAST TEXAS SEEKS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES DEALING WITH LIFE-LIMITING ILLNESS AND TO ASSIST BEREAVED FAMILY MEMBERS BY PROVIDING COMPREHENSIVE, COORDINATED CARE AND SUPPORT. 25 25 254 216 0 627029 1005561 15570335 17135336 67137 116063 101523 -273253 16366024 17983707 603239 489065 0 12669026 13370940 0 0 5066287 5262446 18338552 19122451 -1972528 -1138744 26046214 29135231 1466106 4002274 24580108 25132957 HOSPICE OF EAST TEXAS SEEKS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES DEALING WITH LIFE-LIMITING ILLNESS AND TO ASSIST BEREAVED FAMILY MEMBERS BY PROVIDING COMPREHENSIVE, COORDINATED CARE AND SUPPORT. false false 17880428 489065 17135336 TO SUPPORT AND CARE FOR PERSONS WHO HAVE INCURABLE AND/OR TERMINAL ILLNESS AND MEMBERS OF THEIR FAMILIES. SERVICE IS PROVIDED TO OVER 300 PATIENTS PATIENTS ON ANY GIVEN DAY. HOSPICE OF EAST TEXAS ALSO OFFERS A COMPREHENSIVE BEREAVEMENT SUPPORT PROGRAM TO PATIENTS' FAMILIES AND TO THE COMMUNITY. 17880428 true true false false false false false false false false true false false true false true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 107 0 true 254 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X KAREN WILSON 9032663400 4111 UNIVERSITY BLVD TYLER TX 75701 MARJORIE REAM President & CEO 40.00 0.00 X 254846 0 17818 KURT LORENZ PHARMACY DIR 40.00 0.00 186110 0 15960 CAMMIE BEDELL NURSE PRACTIONER 40.00 0.00 163682 0 14668 CHRISTIE BAGGETT VP OPERATIONS 40.00 0.00 158956 0 13665 LINDA NAVARRO COMPLIANCE OFFICER 40.00 0.00 152720 0 14230 NANCY LAMAR VP COMM REL 40.00 0.00 130979 0 13293 MICHAEL R ROWAN DIR. FAMILY OPER. 40.00 0.00 109573 0 10284 MIKE ALLEN Director 0.00 0.00 X 0 0 0 SCOTT MYERS Chairman 0.00 0.00 X X 0 0 0 BOB ROSEMAN VICE CHAIRMAN 0.00 0.00 X X 0 0 0 NANCY ABERNATHY Director 0.00 0.00 X 0 0 0 KATHY BABIN Director 0.00 0.00 X 0 0 0 BOB BONDURANT Director 0.00 0.00 X 0 0 0 VICKI BRIGGS Director 0.00 0.00 X 0 0 0 SHANNON DACUS Director 0.00 0.00 X 0 0 0 JULIE GREENE Director 0.00 0.00 X 0 0 0 TWINKLE DUNCAN Director 0.00 0.00 X 0 0 0 MEL LOVELADY Director 0.00 0.00 X 0 0 0 JOHNNA FULLEN Director 0.00 0.00 X 0 0 0 REV REGINALD GARRETT Director 0.00 0.00 X 0 0 0 EDDIE HOWARD Treasurer 0.00 0.00 X X 0 0 0 RICK JETT JR SPECIAL APPT 0.00 0.00 X 0 0 0 KATHRYN LAKE Director 0.00 0.00 X 0 0 0 TRACY LISNER Director 0.00 0.00 X 0 0 0 ELLEN TRANT Director 0.00 0.00 X 0 0 0 JASON PROCTOR Director 0.00 0.00 X 0 0 0 JAY WARD Director 0.00 0.00 X 0 0 0 LINDA THOMAS Director 0.00 0.00 X 0 0 0 JOSEPH WOELKERS Director 0.00 0.00 X 0 0 0 TOM BEETS EX OFFICIO 0.00 0.00 X 0 0 0 GARNETT BROOKSHIRE Director 0.00 0.00 X 0 0 0 SHELLEY BROPHY Director 0.00 0.00 X 0 0 0 REV RALPH CARAWAY Director 0.00 0.00 X 0 0 0 SHERRY DUNN Secretary 0.00 0.00 X X 0 0 0 1156866 99918 7 false true false ROYAL M BECKER MD 3654 CANYON CREEK CIRCLE TYLER TX 75707 PROFESSIONAL SERVICE 145913 TH HEALTH LTD DBA NACOGDOCHES MEDICAL CTR PO BOX 849788 DALLAS TX 75284 HEALTHCARE 104176 SOUTHWEST LTC-WATERTON LLC DBA WATERTON 2785 SHILOH RD TYLER TX 75703 HEALTHCARE 111629 TRINITY CLINIC DBA CHRISTUS TRINITY CLINIC 1001 ESE LOOP 323 STE 260 TYLER TX 75701 HEALTHCARE 287092 SOUTHWEST LTC - REUNION PLZ LLC 1401 RICE RD TYLER TX 75703 HEALTHCARE 130001 5 1005561 359371 1005561 PATIENT SERVICES 624100 17135336 17135336 17135336 47538 47538 0 0 0 45489 23036 45489 23036 68525 23036 45489 0 0 0 OTHER INCOME 900099 15200 15200 SODA SHOPPE 900099 -16381 -16381 THRIFT SHOP 453310 -272072 -272072 -273253 17983707 16885119 93027 489065 489065 0 0 0 474734 427260 47474 0 10430538 9620986 809552 325723 322466 3257 1363165 1237238 125927 776780 711218 65562 0 0 0 0 0 0 0 0 0 0 0 414404 414404 686306 638013 48293 0 0 0 0 315855 315855 107076 107076 PATIENT EXP 1171646 1171646 ADMINISTRATIVE 1132597 990639 141958 CONTRACT LABOR 706072 706072 MEDICAL SUPPLIES 452054 452054 276436 276436 19122451 17880428 1242023 0 2707924 4163355 0 17394 7626 1844378 2042037 0 0 0 28443 81459 49245 30053 11899398 6061555 5499360 5837843 0 0 0 0 15899470 16972858 26046214 29135231 1466106 4002274 1466106 4002274 X 23095515 23495768 1484593 1637189 24580108 25132957 26046214 29135231 X -1138744 1691593 X false true X true false X 257244 977689 194676 627029 1005561 3062199 18518410 18137319 15637239 15570335 17135336 84998639 0 0 0 18775654 19115008 15831915 16197364 18140897 88060838 0 0 88060838 28528 43566 63122 44718 29309 209243 0 28528 43566 63122 44718 29309 209243 0 112965 93089 155642 101523 -273253 189966 18917147 19251663 16050679 16343605 17896953 88460047 0.99550 0.99200 0.00240 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327640 327640 8600588 3908839 4691749 406933 269675 137258 2308392 1883041 425351 255845 255845 5837843 16972858 X 20679298 2693318 2693318 17985980 -2273 -2273 17983707 20126449 1490790 1490790 18635659 486792 486792 19122451 Part V, Line 4: Intended uses of the endowment fund. TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF HOSPICE OF EAST TEXAS IN ORDER TO PROVIDE ADDITIONAL FUNDS WHEN NEEDED Part X : FIN48 Footnote Management considers the likelihood of changes by taxing authorities in its filed income tax returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying consolidated financial statements. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TEXAS PALLIATIVE CARE REVENUE $1308244 Change in investment in TPC $-90390 CHANGE IN BENEFICIAL INTEREST-HOET FDTN $1793340 ELIMINATIONS $-306519 INVESTMENT EXPENSE $-11357 Part XII, Line 2d: Other expenses and losses per audited F/S TEXAS PALLIATIVE CARE EXPENSES $1887699 ELIMINATIONS $-396909 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSE NETTED AGAINST INCOME $-2273 TEXAS PALLIATIVE CARE DEBT FORGIVENESS $489065 false TEXAS PALLIATIVE CARE 4111 UNIVERSITY BLVD TYLER TX 75701 262698684 501(c)(3) 489065 0 CASH SUPPORT 1 0 X false false false false false false false false false CAMMIE BEDELL NURSE PRACTIONER 161182 2500 6547 8121 178350 CHRISTIE BAGGETT VP OPERATIONS 152456 6500 5544 8121 172621 KURT LORENZ PHARMACY DIR 182610 3500 7444 8516 202070 LINDA NAVARRO COMPLIANCE OFFICER 147720 5000 6109 8121 166950 MARJORIE REAM President & CEO 244846 10000 9302 8516 272664 359371 THRIFT VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE INFORMATION IS DISSEMINATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED DURING A BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH EMPLOYEE RECEIVES POLICIES AT ORIENTATION. DURING THIS TIME, IT IS EXPLAINED THAT WORKING FOR ANOTHER EMPLOYER THAT PROVIDES HOSPICE CARE OR WHOSE MISSION CONFLICTS WITH HOSPICE OF EAST TEXAS IS NOT ALLOWED. EMPLOYEES ARE EXPECTED TO INFORM HOSPICE OF EAST TEXAS IF THEY ARE EMPLOYED ELSEWHERE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT/CEO SUBMITS A SELF EVALUATION MEASURED AGAINST ORGANIZATIONAL GOALS. THIS IS REVIEWED BY THE OFFICERS AND COMMITTEE CHAIRS. SALARY ADJUSTMENT AND/OR PERFORMANCE STIPEND ARE MADE BASED ON THE PERFORMANCE MEASURED AGAINST THE ORGANIZATION'S GOALS AND OBJECTIVES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CONFLICT OF INTEREST DISCLOSURES AND OTHER GOVERNING BOARD DOCUMENTS AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST - HOET FDTN = $1793340 Other Changes In Net Assets Or Fund Balances - Other Decreases INVESTMENT EXPENSE = -$11357 Other Changes In Net Assets Or Fund Balances - Other Decreases UNREALIZED LOSS ON INVESTMENTS TPC = -$90390 HOSPICE OF EAST TEXAS FOUNDATION 4111 UNIVERSITY BLVD TYLER TX 75701 205194874 OPERATED EXCLUSIVELY TO BENEFIT HOSPICE OF EAST TEXAS TX 501(c)3 7 N/A false TEXAS PALLIATIVE CARE 4111 UNIVERSITY BLVD TYLER TX 75701 262698684 PALLIATIVE CARE CONSULTING SERVICE TX 501(c)3 10 N/A false false true false false false false false false false false false false false false true false false false false HOSPICE OF EAST TEXAS FOUNDATION o 283208 CASH TEXAS PALLIATIVE CARE b 489065 CASH TEXAS PALLIATIVE CARE o 411883 CASH