2019-08-28T08:06:31-07:00 2018-12-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2018-01-01 751851420 HOSPICE OF EAST TEXAS HOSP 9032663400 4111 UNIVERSITY BLVD TYLER TX 75701 MARJORIE REAM President & CEO 2019-08-27 true Jana K Broussard P00840452 9035976311 2018 2019-02-21 02:37:17Z MARJORIE REAM 4111 UNIVERSITY BLVD TYLER TX 75701 16070221 false 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 25 284 251 0 977689 194676 18137319 15637239 63052 82664 93089 155642 19271149 16070221 479924 498011 0 13949948 12842444 0 0 5724129 4998491 20154001 18338946 -882852 -2268725 27664569 23892190 1547250 1436984 26117319 22455206 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 17230730 498011 15637239 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. 17230730 true true false false false false false false false false true false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false true 108 0 true 284 true false false false false false false false false 0 false false false false false 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 JEB JONES Chairman 0.00 0.00 X X 0 0 0 SCOTT MYERS Vice-Chairman 0.00 0.00 X X 0 0 0 BOB ROSEMAN Treasurer 0.00 0.00 X X 0 0 0 NANCY ABERNATHY Director 0.00 0.00 X 0 0 0 BOB BONDURANT Director 0.00 0.00 X 0 0 0 GILLIAN BRASFIELD Director 0.00 0.00 X 0 0 0 TOM BROWN Director 0.00 0.00 X 0 0 0 TWINKLE DUNCAN Director 0.00 0.00 X 0 0 0 JONNA FITZGERALD 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 Director 0.00 0.00 X 0 0 0 RICK JETT JR Ex-Officio 0.00 0.00 X 0 0 0 JIM MAZZU Director 0.00 0.00 X 0 0 0 MILTON MCGEE Director 0.00 0.00 X 0 0 0 JASON PROCTOR Director 0.00 0.00 X 0 0 0 KRISTEN SEEBER Secretary 0.00 0.00 X X 0 0 0 PEGGY SMITH 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 Director 0.00 0.00 X 0 0 0 MARJORIE REAM President & CEO 40.00 0.00 X 224258 0 16356 KURT LORENZ PHARMACY DIR 40.00 0.00 X 175534 0 14420 NANCY LAMAR VP COMM REL 40.00 0.00 X 105371 0 11608 CAMMIE BEDELL NURSE PRACTIONER 40.00 0.00 X 143449 0 13111 SHAUNE MARTINEZ VP PEOPLE 40.00 0.00 X 103389 0 10328 CHRISTIE BAGGETT VP OPERATIONS 40.00 0.00 X 100682 0 10908 852683 76731 6 false true false ROYAL M BECKER MD 3654 CANYON CREEK CIRCLE TYLER TX 75707 PROFESSIONAL SERVICE 182381 HOPKINS CNTY HOSP DIST DBA COLONIAL 930 S BAXTER TYLER TX 75701 HEALTHCARE 117188 CARDIOPULMONARY SERVICES INC DBA CPS PO BOX 131686 TYLER TX 75713 MEDICAL SUPPLIES 151397 3 194676 194676 PATIENT SERVICES 624100 15637239 15637239 15637239 82664 82664 0 0 0 0 0 0 0 OTHER INCOME 900099 21123 21123 SODA SHOPPE 900099 -34695 -34695 THRIFT SHOP-DONATED ITEMS 453310 169214 169214 155642 16070221 15792881 82664 498011 498011 0 0 0 432361 389125 43236 0 9981931 9271949 709982 287249 284377 2872 1368386 1252613 115773 772517 714896 57621 0 0 0 0 0 0 0 0 0 0 0 359630 359630 737146 683979 53167 0 0 0 0 388970 388970 100134 100134 PATIENT EXP 1351658 1351658 ADMINISTRATIVE 814829 689264 125565 CONTRACT LABOR 462781 462781 BAD DEBT EXPENSE 411417 411417 371926 371926 18338946 17230730 1108216 0 4179836 3704124 0 2675 8760 1817760 1512005 0 0 0 0 178099 76037 11446601 5686820 6153925 5759781 0 0 0 0 15332274 12831483 27664569 23892190 1547250 1436984 1547250 1436984 X 26117319 22049747 405459 26117319 22455206 27664569 23892190 X -2268725 -37158 -1356230 X false true X true false X 250969 285441 257244 977689 194676 1966019 18343387 18169602 18518410 18137319 15637239 88805957 0 0 0 18594356 18455043 18775654 19115008 15831915 90771976 0 0 90771976 26544 25722 28528 43566 63122 187482 0 26544 25722 28528 43566 63122 187482 0 95280 45575 112965 93089 155642 502551 18716180 18526340 18917147 19251663 16050679 91462009 0.99250 0.99390 0.00200 0.00180 X 327640 327640 8589172 3469394 5119778 378263 196627 181636 2151526 2020799 130727 5759781 12831483 15726393 -37158 -318525 -355683 16082076 -11855 -11855 16070221 18896862 1044072 1044072 17852790 486156 486156 18338946 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 XII, Line 2d: Other expenses and losses per audited F/S TEXAS PALLIATIVE CARE EXPENSES $1456632 ELIMINATIONS $-412560 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSE NETTED AGAINST INCOME $-11855 TEXAS PALLIATIVE CARE DEBT FORGIVENESS $498011 false TEXAS PALLIATIVE CARE 4111 UNIVERSITY BLVD TYLER TX 75701 262698684 501(c)(3) 498011 0 CASH SUPPORT 1 0 X false false false false false false false false false false CAMMIE BEDELL NURSE PRACTIONER 143049 400 5755 7356 156560 KURT LORENZ PHARMACY DIR 174534 1000 7064 7356 189954 MARJORIE REAM President & CEO 224258 9000 7356 240614 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 Decreases CHANGE IN BENEFICIAL INTEREST - HOET FDTN = -$909303 Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN BENEFICIAL INTEREST - TPC = -$434813 Other Changes In Net Assets Or Fund Balances - Other Decreases INVESTMENT EXPENSE = -$12114 HOSPICE OF EAST TEXAS FOUNDATION 4111 UNIVERSITY BLVD TYLER TX 75701 205194874 OPERATED EXCLUSIVELY TO BENEFIT HOSPICE OF EAST TEXAS TX 501(c)3 9 N/A false TEXAS PALLIATIVE CARE 4111 UNIVERSITY BLVD TYLER TX 75701 262698684 PALLIATIVE CARE CONSULTING SERVICE TX 501(c)3 9 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 257306 CASH TEXAS PALLIATIVE CARE b 498011 CASH TEXAS PALLIATIVE CARE o 369224 CASH