2016-11-14T10:00:26-06:00 2015-12-31 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2015-01-01 752653292 COMMUNITY HOSPICE OF TEXAS COMM 8179893200 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 Andrea Green CEO 2016-11-14 true Jacqueline Coburn P00244301 2147775200 2015 2017-02-10 21:41:12Z ANDREA GREEN 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 37146518 false X http://www.chot.org X 1996 TX PROVIDE HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY. 19 18 330 309 0 0 475298 866080 30746412 29162556 866835 1145904 2430 14011 32090975 31188551 0 0 0 0 14969681 14982137 0 0 216585 14561448 13965887 29531129 28948024 2559846 2240527 41675806 43869859 2278306 3161601 39397500 40708258 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 2015 WE PROVIDED CARE TO MORE THAN 3,500 PATIENTS. SERVICE AREAS INCLUDED FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. false false 22929103 29188446 COMMUNITY HOSPICE OF TEXAS PROVIDED HOSPICE CARE TO MORE THAN 3,500 PATIENTS IN 2015. 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 CHARITY CARE IN THE AMOUNT OF $1,148,893 WAS PROVIDED TO PATIENTS IN OUR CARE LAST YEAR. HOSPICE HOUSES - GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTAL CARE IS PROVIDED AT OUR INPATIENT UNITS. 22929103 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 51 0 true 330 true false false false false false false false false false false X 19 18 false false false false true true true true true false false true true true true true true true false false X Victoria Jingle 8179893260 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 ANDREA GREEN CEO 40.0 X X 265706 0 41195 WILLIAM D GREENHILL CHAIR 1.0 X X 0 0 0 DEIDREA LAUX VICE CHAIR 1.0 X X 0 0 0 JIM BRITTAIN PAST BOARD CHAIR/BOARD MEMBER 1.0 X X 0 0 0 MICHAEL OLMSTEAD SECRETARY 1.0 X X 0 0 0 DREW POE PC TREASURER 1.0 X X 0 0 0 EDWARD A LAUE MD board MEMBER 1.0 X 0 0 0 HENRY BORBOLLA BOARD MEMBER 1.0 X 0 0 0 JOHN MITCHELL BOARD MEMBER 1.0 X 0 0 0 GWEN MORRISON BOARD MEMBER 1.0 X 0 0 0 KATHLEEN WHELAN BOARD MEMBER 1.0 X 0 0 0 RABBI RALPH MECKLENBURGE BOARD MEMBER 1.0 X 0 0 0 SALLY WEST MCKEEN BOARD MEMBER 1.0 X 0 0 0 ELAINE NELSON board MEMBER 1.0 X 0 0 0 CAROL BOEHNKE board MEMBER 1.0 X 0 0 0 JIM PARR BOARD MEMBER 1.0 X 0 0 0 REV MELANIE A BARBARITO BOARD MEMBER 1.0 X 0 0 0 RITA O'FARRELL BOARD MEMBER 1.0 X 0 0 0 DR JOHN NUGENT BOARD MEMBER 1.0 X 0 0 0 PAT JACKSON COO 40.0 X 185536 0 16271 candace lord CFO (partial year) 40.0 X 111720 0 25176 BRANDI LOWE EXECUTIVE VICE PRESIDENT (partial year) 40.0 X 115278 0 3833 678240 0 86475 4 false true false ENCLARA PHARMACIA INC PO BOX 95000-7255 PHILADELPHIA PA 191957255 PHARMACY 1038746 ARLINGTON MEMORIAL HOSPITAL 800 RANDOL MILL RD ARLINGTON TX 76040 HOSPICE INPATIENT SERVICES 969391 NATIONAL HME INC 7451 AIRPORT FREEWAY RICHLAND HILLS TX 76118 MEDICAL EQUIPMENT 634574 HOSPICE PHARMACIA PO BOX 95000-7255 PHILADELPHIA PA 191957255 PHARMACY 550518 WESLEY WOODS 1700 Woodgate Dr woodway TX 76712 PASS THROUGH ROOM AND BOARD 311274 10 48865 817215 866080 Patient Revenue 621110 29156188 29156188 Texas Non-Profit Hospice Income 900099 6368 6368 0 0 0 0 29162556 547153 547153 0 0 6544839 5946088 598751 0 598751 598751 0 48865 11879 -11879 -11879 Miscellaneous Revenue 900099 25890 25890 0 0 0 0 25890 31188551 29188446 0 1134025 0 0 645604 645604 11629943 8323558 3200263 106122 60536 60536 1731870 1229628 502242 914184 649071 265113 52225 52225 151655 151655 765277 765277 0 0 383459 383459 2323390 1983174 229753 110463 271408 192700 78708 701967 498397 203570 640733 454919 185814 20184 14330 5854 594664 422211 172453 167403 118857 48546 NURSING HOME ROOM & BOARD 3258268 3258268 MEDICAL SUPPLIES & DRUGS 3120309 3120309 PATIENT TRANSPORTATION 214218 214218 HOSPITAL SERVICES 1300727 1300727 0 0 0 0 28948024 22929103 5802336 216585 1901214 1727181 1093700 1785431 39665 929 1971104 2589059 0 0 0 0 198262 217583 6716569 4224919 2476191 2491650 30718356 31780712 0 0 3277314 3277314 0 0 41675806 43869859 2278306 2147594 0 0 0 0 0 0 0 1014007 2278306 3161601 X 39330745 40651498 66755 56760 0 0 0 0 39397500 40708258 41675806 43869859 2240527 -929769 0 X false true X true false X 525162 781449 496460 519298 866080 3188449 32455196 36894644 30819022 30746412 29162556 160077830 0 0 0 32980358 37676093 31315482 31265710 30028636 163266279 100000 0 110737 0 0 210737 0 0 0 0 32927 32927 100000 0 110737 0 32927 243664 163022615 365730 429683 454934 496072 547153 2293572 0 365730 429683 454934 496072 547153 2293572 0 16765 19878 6171 7772 25890 76476 33362853 38125654 31776587 31769554 30601679 165636327 0.9842 0.9812 0.0138 0.0148 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 16765.0, COLUMN B - 19878.0, COLUMN C - 6171.0, COLUMN D - 7772.0, COLUMN E - 25890.0, COLUMN F - 76476.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1602 1602 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SCHEDULE C, PART II-B, LINE 1I- THE AMOUNT LISTED REPRESENTS THE PORTION OF NHPCO DUES THAT WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SCHEDULE C, PART II-B, LINE 1I- THE AMOUNT LISTED REPRESENTS THE PORTION OF NHPCO DUES THAT WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 127195 127195 1206827 117342 1089485 1968885 1700395 268490 3352333 1663155 1689178 61329 744027 -682698 2491650 ESTIMATED THIRD PARTY SETTLEMENT 1014007 1014007 X 30420661 -929769 150000 11879 -767890 31188551 0 0 31188551 29109903 150000 11879 161879 28948024 0 0 28948024 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. due to its tax-exempt status, the organization is not generally subject to u.s. federal income tax or state income tax. 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 ears. 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, 2015 and 2014. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 11879 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 fundraising expenses - 11879 LUNCHEON 48865 48865 0 10630 1249 0 0 48865 48865 0 10630 1249 11879 -11879 X X false false false false false false false true false ANDREA GREEN CEO 230809 0 34897 0 0 0 19157 0 22038 0 306901 0 0 0 PAT JACKSON COO 170478 0 15058 0 0 0 1873 0 14398 0 201807 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BOARD APPROVES COMPENSATION FOR ANDREA GREEN and PAT JACKSON THROUGH BOARD APPROVAL PROCESS WHICH WAS APPROVED IN JANUARY 2015. BONUS' ARE DISCRETIONARY BASED ON STAFF MEETING DETAILED GOALS. 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 BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD. COMPENSATION WAS APPROVED IN 2014 BY THE BOARD AND THE CEO IS INVOLVED IN APPROVING THE COMPENSATION FOR THE COO PAT JACKSON AND CEO ANDREA GREEN PRESENTED A MULTI-VIEW SALARY SURVEY FOR THE COO AND CFO. THE BOARD APPROVED THE INCREASES. 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 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 ORGANIZATIONS CEO, CFO, AND EXECUTIVE VICE PRESIDENT BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. THE BOARD WILL RECEIVE A COPY OF THE 2015 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. 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 top officers. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD. 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.