2018-11-01T06:16:18-05:00 2017-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2017-01-01 742314580 HOPE HOSPICE HOPE 8306257500 611 N WALNUT NEW BRAUNFELS TX 78130 AUDRIE DRUMMOND EXECUTIVE DIRECTOR 8306257500 2018-07-25 true DEBORAH F FRASER P00647739 2106586229 2018-11-01 24.173.80.146 2018-11-01 06:16:18 CD P 336A6EE78D5287FC788D2548EF5F28B8F1907FD2 29FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24 2017 2018-06-14 16:35:46Z AUDRIE DRUMMOND 611 N WALNUT NEW BRAUNFELS TX 78130 12513864 false X WWW.HOPEHOSPICE.NET X 1984 TX HOPE HOSPICE PROVIDES EXEMPLARY CARE, COMFORT AND EDUCATION TO ALL AFFECTED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS. X 15 15 114 192 0 262361 650022 7631500 9731604 91225 3965 359352 16946 8344438 10402537 0 0 4636728 5677608 0 272798 2280292 2631614 6917020 8309222 1427418 2093315 6573620 4356479 538239 651745 6035381 3704734 HOPE HOSPICE PROVIDES EXEMPLARY CARE, COMFORT AND EDUCATION TO ALL AFFECTED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS. false false 7363373 9731604 PROVIDED HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. HOPE HOSPICE PROVIDED CARE FOR 582 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 6,254 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 569,972. 7363373 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false true false false true false true false false false true 61 0 114 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X TANYA SHELTON 8306257500 611 N WALNUT AVE NEW BRAUNFELS TX 78130 JAY BREWER PRESIDENT 2.00 X X 0 0 0 ARLON HERMES VICE PRESIDE 2.00 X X 0 0 0 MARY OWENS TREASURER 2.00 X X 0 0 0 WAYNE VRBA SECRETARY 2.00 X X 0 0 0 SUSAN GRANZIN BOARD MEMBER 1.00 X 0 0 0 KAREN HORAN BOARD MEMBER 1.00 X 0 0 0 JOYCE FOX BOARD MEMBER 1.00 X 0 0 0 MIKE DOHERTY BOARD MEMBER 1.00 X 0 0 0 BOBBI CARMICHAEL BOARD MEMBER 1.00 X 0 0 0 HECTOR TAMAYO BOARD MEMBER 1.00 X 0 0 0 DICK HILLYER BOARD MEMBER 1.00 X 0 0 0 DICK PAUL BOARD MEMBER 1.00 X 0 0 0 JENNIFER MALATEK BOARD MEMBER 1.00 X 0 0 0 DANA OVERSTREET BOARD MEMBER 1.00 X 0 0 0 JOHN DIERKSEN BOARD MEMBER 1.00 X 0 0 0 AUDRIE DRUMMOND EXECUTIVE DI 40.00 X 151362 0 16044 TANYA SHELTON DIRECTOR OF 40.00 X 106695 0 17583 258057 33627 2 false true false 650022 376993 650022 PATIENT SERVICES 9731604 9731604 9731604 4332 4332 1734047 1734414 -367 -367 -367 376913 376913 MISCELLANEOUS INCOME 16746 16746 REBATE 200 200 16946 10402537 9748550 3965 272654 241509 20801 10344 4351026 3854025 331940 165061 56663 50190 4323 2150 657755 582622 50180 24953 339510 300729 25901 12880 4220 4220 31420 31420 77975 50800 20175 7000 90530 90478 52 183889 127929 42597 13363 37031 34968 1264 799 9431 9431 63413 27366 23292 12755 59934 27677 25221 7036 MEDICATIONS 549969 549969 DURABLE MEDICAL EQUIPMENT 414651 414651 COMMUNITY ASSISTANCE 249028 249028 MILEAGE 204820 204820 655303 547181 91717 16405 8309222 7363373 673051 272798 56999 2066686 429742 859099 1075371 72072 96250 385102 340694 1679512 44408 1771254 2688498 67998 22210 6573620 4356479 538239 651745 538239 651745 X 5967453 3690121 67928 14613 6035381 3704734 6573620 4356479 2093315 -4423962 X false true X true false X 307357 201641 269740 262361 650022 1691121 307357 201641 269740 262361 650022 1691121 11174 1679947 44464 56879 19455 36227 4332 161357 157562 287046 309838 334373 1088819 2941297 10125463 0.57120 0.44380 X PART II, LINE 10 OTHER INCOME 1,088,819 385102 340694 44408 44408 10402537 10402537 10402537 8309222 8309222 8309222 X X X false false false false false false false false false AUDRIE DRUMMOND EXECUTIVE DIRECTOR 151362 16044 167406 X 376913 FAIR MARKET VALUE X SUPPLIES 1 80 FAIR MARKET VALUE false false false TRANSFER INVESTMENTS 2017-12-29 2828975 FMV 200370854 HOPE HOSPICE FOUNDATION 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 501(C)(3) TRANSFER FIXED ASSETS 2017-10-31 1594987 BOOK VALUE 200370854 HOPE HOSPICE FOUNDATION 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 501(C)(3) false false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM A VARIETY OF ADMINISTRATIVE SERVICES AS WELL AS GENERAL STAFF SUPPORT AT THE THRIFT SHOP AND DIRECT PATIENT CARE AND BEREAVEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS UPON HIRE AND ANY CHANGES ARE REQUIRED TO BE REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION WAS REVIEWED THROUGH A COMPENSATION STUDY. THEN COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES RECEIVE NINETY DAY AND ANNUAL EVALUATIONS. A FORMAL PAY STRUCTURE IS UTILIZED AND UPDATED WHEN NEEDED. ALL EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. AN AVERAGE INCREASE IN PAY FOR ALL EMPLOYEES IS APPROVED IN THE ANNUAL OPERATING BUDGET. INDIVIDUAL SALARY INCREASES OVER A CERTAIN PERCENTAGE POINT MUST BE APPROVED BY THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART XI, LINE 9 TRANSFER INVESTMENTS TO FOUNDATION -2,828,975 TRANSFER FIXED ASSETS TO FOUNDATION -1,594,987 TOTAL -4,423,962 HOPE HOSPICE FOUNDATION 611 N WALNUT NEW BRAUNFELS TX 78130 200370854 SUPPORT TX 501C 3 12A NA false false false true false false false false false false false false false false false false false false true false HOPE HOSPICE FOUNDATION C 59524 CASH VALUE HOPE HOSPICE FOUNDATION R 2828975 FAIR MARKET VALUE HOPE HOSPICE FOUNDATION R 1594987 NET BOOK VALUE