2017-10-30T18:16:27-05:00 2016-12-31 010592228 PATE & APPLEBY LLP 1011 MONTANA AVENUE EL PASO TX 79902 990 2016-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 JAMES E PAUL JR CHIEF EXECUTIVE OFFICER 9155325699 2017-10-30 1 DIANE R SMITH P00240111 9155328000 2017-10-27 X 97.79.167.222 2017-10-30 12:29:31 MD P BC7B0AD753E877BC985460E43D5CDFA4C965ED22 BC7B0AD753E877BC985460E43D5CDFA4C965ED22 2016 2018-03-14 21:41:22Z JAMES E PAUL JR 1440 MIRACLE WAY EL PASO TX 79925 9782441 0 X WWW.HOSPICEELPASO.ORG X 1980 TX TO PROVIDE COMFORT, CARE, HOPE AND CHOICE TO PATIENTS AT THE END OF LIFE'S JOURNEY WHILE GUIDING THEIR LOVED ONES THROUGH THE GRIEVING PROCESS 19 19 138 160 0 0 261954 291111 9311433 9448853 4605 6320 36161 5459 9614153 9751743 0 0 0 0 6086440 6078907 0 0 145274 3114200 3457016 9200640 9535923 413513 215820 5011148 5302579 471084 546695 4540064 4755884 THE MISSION OF HOSPICE OF EL PASO, INC IS TO PROVIDE INTERDISCIPLINARY CARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES WHO ARE COPING WITH TERMINAL ILLNESS AND RESULTING LOSSES. 0 0 7141748 9428350 HOSPICE OF EL PASO, INC. PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. SERVICES ARE PROVIDED AT THE PATIENTS' HOME AND AT IN-PATIENT FACILITIES. SERVICES PROVIDED INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING. SERVICES ARE PROVIDED TO PATIENTS WHO MEET MEET CERTAIN CRITERIA UNDER HOSPICE OF EL PASO'S CHARITY CARE POLICY WITHOUT CHARGE OR AT REDUCED RATES. 666608 20503 COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 7808356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HOSPICE OF EL PASO INC 9155325699 1440 MIRACLE WAY EL PASO TX 79925 DAN CUETO PAST PRESIDENT 2.00 X X 0 0 0 FERNANDO ORTEGA PRESIDENT 4.00 X X 0 0 0 LIZ DELEON PRESIDENT ELECT 2.00 X X 0 0 0 ROBERT PETERSON SECRETARY 2.00 X X 0 0 0 MICHAEL WENDT TREASURER 2.00 X X 0 0 0 MONICA VELASCO VICE PRESIDENT 2.00 X X 0 0 0 LILIANA MIRANDA DIRECTOR 1.00 X 0 0 0 DR STEFAN SARRE DIRECTOR 1.00 X 0 0 0 JOHN FALVEY DIRECTOR 1.00 X 0 0 0 TERRY GUERRA DIRECTOR 1.00 X 0 0 0 FRED MUNOZ DIRECTOR 1.00 X 0 0 0 YVONNE ACOSTA DIRECTOR 1.00 X 0 0 0 GEORGE DE LA TORRE DIRECTOR 1.00 X 0 0 0 LISA GOODRICH DIRECTOR 1.00 X 0 0 0 LUIS CHAPA DIRECTOR 1.00 X 0 0 0 OLGA CHAVEZ DIRECTOR 1.00 X 0 0 0 SYLVIA MARTINEZ RN DIRECTOR 1.00 X 0 0 0 RAUL ORDAZ DIRECTOR 1.00 X 0 0 0 BOB KOTARSKI DIRECTOR 1.00 X 0 0 0 JAMES E PAUL JR CHIEF EXECUTIVE OFFICER 40.00 X 157284 0 800 MIGUEL MARQUEZ CHIEF FINANCIAL OFFICER 40.00 X 110721 0 7199 TINA-MARIE HEW LEN CHIEF OPERATING OFFICER 40.00 X 118090 0 7693 VIRGINIA FLORES DIRECTOR OF ADMISSIONS 40.00 X 103380 0 6561 LUIS CARRILLO DIRECTOR OF MARKETING 40.00 X 101029 0 4330 590504 0 26583 5 0 1 0 HOSPICE SOURCE LLC 1200 COMMERCE ST STE 100 PLANO TX 75093 DURABLE MED EQUIP PROVIDER 374135 FS TENANT POOL I TRUST 1475 RAYNOLDS EL PASO TX 79903 FACILITIES & NURSING HOME 182725 MAKIOS GROUP LLC 10730 PEBBLE HILLS BLVD EL PASO TX 79935 INFO TECHNOLOGY SVCS 140624 TEXAS VETERANS LAND BOARD 9650 KENWORTHY ST EL PASO TX 79924 NURSING HOME 122978 VISTA HILLS SNF LLC 1599 LOMALAND EL PASO TX 79935 NURSING HOME 112967 6 92327 198784 350 291111 PATIENT CARE 621610 9428350 9428350 CONFERENCES & OTHER 900099 20503 20503 9448853 6320 6320 36157 92327 30698 5459 5459 9751743 9448853 0 11779 386095 94421 260217 31457 4809984 4026862 741881 41241 52270 40771 10977 522 435768 339053 93951 2764 394790 314573 75005 5212 25631 8626 500 16505 48843 48843 50517 50517 169668 169668 122401 108739 13662 33959 15621 17430 908 362101 260048 96292 5761 180422 163479 14436 2507 174645 159020 14184 1441 240 240 104338 78426 21986 3926 50153 27952 21729 472 PATIENT MEDICINE,DME,GE 1053584 1053584 NURSING HOMES 683453 683453 COMMUNICATIONS 66026 42607 23320 99 EQUIPMENT RENTAL & MAIN 61604 56881 3941 782 269431 164572 86844 18015 9535923 7808356 1582293 145274 878704 1294870 1074640 1079637 15910 765 1385526 1256845 33900 35824 55605 81698 2576546 1115944 1478163 1460602 88700 92338 5011148 5302579 461238 501917 9846 0 44778 471084 546695 X 4152971 4414209 387093 341675 4540064 4755884 5011148 5302579 215820 0 X 0 1 X 1 0 X 255535 750911 238417 261954 291111 1797928 10218420 8953442 8513260 9311433 9448853 46445408 37537 40749 46432 369074 36157 529949 10511492 9745102 8798109 9942461 9776121 48773285 1600 473630 5097 61770 27980 570077 0 1600 473630 5097 61770 27980 570077 48203208 7435 4878 5284 4605 6320 28522 7435 4878 5284 4605 6320 28522 120000 120000 10638927 9749980 8803393 9947066 9782441 48921807 0.98530 0.98590 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1440124 384940 1055184 83343 42033 41310 853079 688971 164108 1460602 LIABILITIES UNDER SETTLEMENT AGREEMENT 44778 44778 9751743 0 9751743 0 9751743 9535923 0 9535923 0 9535923 ART FROM THE HEART 128484 92327 36157 5500 13419 4344 7435 128484 92327 36157 5500 13419 4344 7435 30698 5459 X X 0 0 0 0 0 0 0 0 0 JAMES E PAUL JR CHIEF EXECUTIVE OFFICER 147035 0 10249 0 0 0 800 0 0 0 158084 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS COMPARED TO THEIR INTERNAL FINANCIAL STATEMENTS AND AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, WITH RESOLUTION DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITEE PERFORMS A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. AN EVALUATION FORM IS PREPARED AND THE EXECUTIVE COMMITTEE REPORTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 1440 MIRACLE WAY, EL PASO, TX 79925. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.