2019-08-21T08:30:09-05:00 2018-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2018-01-01 752653292 Community Hospice of Texas COMM 8179893200 6100 Western Place No 105 Fort Worth TX 76107 Victoria Jingle Chief Executive Officer 2019-08-21 true Jacqueline Coburn P00244301 2147775200 2018 2019-02-21 02:37:17Z Victoria Jingle 6100 Western Place No 105 Fort Worth TX 76107 42554828 false X http://www.chot.org X 1996 TX COMMUNITY HOSPICE OF TEXAS PROVIDES COMPASSIONATE HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY. 21 20 355 381 0 8361 1100086 817041 30577984 32755379 415728 1783393 2257 3564 32096055 35359377 0 0 17172191 19696576 0 318386 16057549 15931343 33229740 35627919 -1133685 -268542 48329099 45726120 2173367 2224517 46155732 43501603 COMMUNITY HOSPICE OF TEXAS MISSION IS TO PROVIDE COMPASSIONATE END OF LIFE CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. IN 2018, WE PROVIDED CARE TO MORE THAN 4,153 PATIENTS. SERVICE AREAS INCLUDED FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. false false 29174500 0 32755379 COMMUNITY HOSPICE OF TEXAS PROVIDED HOSPICE CARE TO MORE THAN 4,153 PATIENTS IN 2018. COMMUNITY HOSPICE OF TEXAS PROVIDES SERVICES IN 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 HOT LINE FOR REPORTING ANONYMOUS CONCERNS IS ALWAYS ACCESSIBLE. THE COST OF CHARITY CARE WAS APPROXIMATELY $1,288,984 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. 29174500 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 43 0 true 355 true false false false false false false true false false false false X 21 20 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 JOHN MITCHELL CHAIR 1.0 X X 0 0 0 STEVE PEGLAR VICE CHAIR 1.0 X X 0 0 0 HENRY BORBOLLA TREASURER 1.0 X X 0 0 0 REV MELANIE BARBARITO SECRETARY 1.0 X X 0 0 0 VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 40.0 X X 192149 0 21428 DEIDREA LAUX PAST CHAIR 1.0 X X 0 0 0 JILL FISCHER BOARD MEMBER 1.0 X 0 0 0 SALLY WERST MCKEEN BOARD MEMBER 1.0 X 0 0 0 RABBI RALPH MECKLENBURGER BOARD MEMBER 1.0 X 0 0 0 GWEN MORRISON PHD BOARD MEMBER 1.0 X 0 0 0 ELAINE NELSON BOARD MEMBER 1.0 X 0 0 0 DR JOHN NUGENT BOARD MEMBER 1.0 X 0 0 0 RITA O'FARRELL BOARD MEMBER 1.0 X 0 0 0 MICHAEL OLMSTEAD BOARD MEMBER 1.0 X 0 0 0 CHERYL PETERSEN BOARD MEMBER 1.0 X 0 0 0 DREW POE PC BOARD MEMBER 1.0 X 0 0 0 JODY SANDERS BOARD MEMBER 1.0 X 0 0 0 KITTY SORLIE RN BSN MHA OCN CENP BOARD MEMBER 1.0 X 0 0 0 JESSE SUTTON MBA BOARD MEMBER 1.0 X 0 0 0 KATHLEEN WHELAN BOARD MEMBER 1.0 X 0 0 0 SUZY WILLIAMS BOARD MEMBER 1.0 X 0 0 0 PATRICIA JACKSON CHIEF OPERATING OFFICER 40.0 X 192184 0 21176 ROBIN CARTER VICE PRESIDENT 40.0 X 129763 0 24353 BART LOEWEN CFO (UNTIL 8/7/18) 40.0 X 124562 0 13517 638658 0 80474 4 false true false TEXAS HEALTH ARLINGTON 612 E Lamar Boulevard ARLINGTON TX 76011 ROOM AND BOARD 710323 HOMECARE HOMEBASE LLC 6688 N Central Exp Suite 800 Dallas TX 75206 PATIENT DATABASE SOFTWARE 363824 Mexia LTC 601 Terrace Lane Mexia TX 76667 Hospice Inpatient Services 351933 No Place Like Home 4524 Boat CLub Rd 158 Fort Worth TX 76135 CONTRACT SERVICES 337634 Wesley Woods 1700 Woodgate Waco TX 76712 Nursing Home Services 311589 26 817041 817041 Patient Revenue 621110 32737761 32737761 0 0 Texas Non-Profit Hospice Income 900099 17618 17618 0 0 0 0 0 0 32755379 631800 0 0 631800 0 0 0 0 8347044 0 7195451 0 1151593 0 1151593 0 0 1151593 0 0 0 0 0 0 0 Insurance Refunds 900099 3515 0 0 3515 Mineral Rights 900099 49 0 0 49 0 0 0 0 3564 35359377 32755379 0 1786957 0 0 0 0 0 0 0 0 581053 0 581053 0 15725425 13102960 2428906 193559 52348 52348 2199353 1733238 434271 31844 1138397 955953 168534 13910 231 231 51536 0 51536 0 0 0 148332 0 148332 1872871 1557847 315024 0 283661 28885 186620 68156 790664 375542 404986 10136 1191659 554898 636761 0 922821 871861 50960 0 0 0 0 0 0 0 0 0 58509 6756 51753 11050 0 11050 385485 169682 215803 325196 2501 322695 NURSING HOME ROOM & BOARD 3962196 3962196 MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS 3516474 3516474 HOSPITAL SERVICES 1082921 1082921 BAD DEBT EXPENSE 664860 664860 662877 587926 74170 781 35627919 29174500 6135033 318386 715855 1741177 2594979 4052361 0 0 6340091 4287126 0 0 0 0 0 0 74386 78191 155085 305802 7968958 5628187 2544525 2340771 32626864 29643378 0 0 3277314 3277314 0 0 48329099 45726120 2139623 2175201 33744 49316 0 0 0 0 0 0 0 0 0 0 0 0 0 2173367 2224517 X 46040991 43393414 114741 108189 0 0 0 0 0 0 0 0 46155732 43501603 48329099 45726120 -268542 -2385587 0 0 0 0 X false true X true false X 519298 866080 620047 1100086 817041 3922552 30746412 29162556 29237795 30577984 32755379 152480126 0 0 0 31265710 30028636 29857842 31678070 33572420 156402678 0 358969 231202 488289 130342 1208802 0 0 0 0 0 0 0 358969 231202 488289 130342 1208802 155193876 496072 547153 577780 571670 631800 2824475 0 496072 547153 577780 571670 631800 2824475 0 0 0 0 0 0 7772 25890 46313 2257 3564 85796 31769554 30601679 30481935 32251997 34207784 159312949 0.9741 0.9755 0.0177 0.0169 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 7772.0, COLUMN B - 25890.0, COLUMN C - 46313.0, COLUMN D - 2257.0, COLUMN E - 3564.0, COLUMN F - 85796.0; false false false false false false false false true 157 157 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. 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 1599882 1176053 423829 2039563 1445965 593598 4185093 3006169 1178924 17225 17225 2340771 ESTIMATED THIRD PARTY SETTLEMENT 0 X 32975458 -2385587 150000 0 -2235587 35211045 148332 0 148332 35359377 35629587 150000 0 150000 35479587 148332 0 148332 35627919 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, 2018 and 2017. X X false false false false false false false false false VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 170049 0 0 0 22100 0 3500 0 17928 0 213577 0 0 0 PATRICIA JACKSON CHIEF OPERATING OFFICER 189684 0 2500 0 0 0 3496 0 17680 0 213360 0 0 0 ROBIN CARTER VICE PRESIDENT 129763 0 0 0 0 0 0 0 24353 0 154116 0 0 0 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 2018. 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 HOSPICE 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 HOSPICE 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 controller before it is signed and submitted to the IRS. The Board will receive a copy of the 2018 990 prior to filing with 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 2018. 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.