2025-11-11T08:29:46-08:00 2024-12-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2024-01-01 751851420 HOSPICE OF EAST TEXAS HOSP 9032663400 4111 UNIVERSITY BLVD TYLER TX 75701 MARJORIE REAM President & CEO 2025-11-06 true true KEVAN R KIRKSEY P01353903 9035976311 2024 2025-03-06 01:10:19Z MARJORIE REAM 4111 UNIVERSITY BLVD TYLER TX 75701 21231392 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. 28 28 249 144 0 4294108 1782162 18728477 19686109 98989 5841 -226959 -312635 22894615 21161477 1259793 1379812 0 14331103 14720508 0 62646 6394822 6278150 21985718 22378470 908897 -1216993 28170943 28238363 1947757 2160875 26223186 26077488 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 21018872 1379812 19686109 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. 21018872 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 103 0 true 249 true false false false false false false false 0 false false false false false false false X 28 28 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 MARJORIE REAM President & CEO 40.00 0.00 X 259265 0 59395 CAMMIE BEDELL NURSE PRACTIONER 40.00 0.00 209123 0 25847 CHRISTIE BAGGETT VP OPERATIONS 40.00 0.00 171313 0 28256 DAVID BURKLAND NURSE PRACTIONER 40.00 0.00 185357 0 10683 AMY EVERETT NURSE PRACTITIONER 40.00 0.00 149973 0 28952 KURT LORENZ PHARMACY DIR 40.00 0.00 149078 0 28952 JENNIFER DIAL DIR. OF ACCOUNTING 40.00 0.00 114313 0 33691 ERIN ACKER Director 0.00 0.00 X 0 0 0 JANA AUTRY Director 0.00 0.00 X 0 0 0 BOB ROSEMAN PAST CHAIR 0.00 0.00 X X 0 0 0 SAM GREENBERG Director 0.00 0.00 X 0 0 0 KATHY BABIN Director 0.00 0.00 X 0 0 0 RICK JETT EX OFFICIO 0.00 0.00 X 0 0 0 VICKI BRIGGS Secretary 0.00 0.00 X X 0 0 0 SHANNON DACUS Treasurer 0.00 0.00 X X 0 0 0 JULIE GREENE Director 0.00 0.00 X 0 0 0 ARTIS NEWSOME Director 0.00 0.00 X 0 0 0 DR SUHEL PATEL Director 0.00 0.00 X 0 0 0 DR JULIE PHILLEY Director 0.00 0.00 X 0 0 0 NATHAN ATKINSON Director 0.00 0.00 X 0 0 0 CHARLES HILL Director 0.00 0.00 X 0 0 0 PATTY STEELMAN Director 0.00 0.00 X 0 0 0 KATHRYN LAKE Director 0.00 0.00 X 0 0 0 TRACY LISNER Director 0.00 0.00 X 0 0 0 ELLEN TRANT Director 0.00 0.00 X 0 0 0 ROBERT BAILES Director 0.00 0.00 X 0 0 0 MIKE MAXWELL Director 0.00 0.00 X 0 0 0 JAY WARD Director 0.00 0.00 X 0 0 0 KELLY ELTIFE Director 0.00 0.00 X 0 0 0 DR LAURA FERGUSON EX OFFICIO 0.00 0.00 X 0 0 0 SAM SCARBOROUGH Director 0.00 0.00 X 0 0 0 FRANKLIN SWAN Director 0.00 0.00 X 0 0 0 DR TOM BEETS Director 0.00 0.00 X 0 0 0 GARNETT BROOKSHIRE CHAIRMAN 0.00 0.00 X X 0 0 0 SHERRY DUNN VICE-CHAIRMAN 0.00 0.00 X X 0 0 0 RANJIT KODALI Director 0.00 0.00 X 0 0 0 AARON MARTINEZ Director 0.00 0.00 X 0 0 0 1238422 215776 7 false true false MPD TEXAS RESOURCES OF KILGORE LLC 2700 2 HENDERSON BLVD KILGORE TX 75662 HEALTHCARE 160423 SOUTH LIMESTONE HOSP DIST DBA BRIARCLIFF 3403 VINE AVE TYLER TX 75701 HEALTHCARE 120363 ROYAL BECKER 5973 GRAEMONT BLVD TYLER TX 75703 HEALTHCARE 161317 SOUTH LIMESTONE HOSP DIST DBA PROVIDENCE 5505 NEW COPELAND RD TYLER TX 75703 HEALTHCARE 134299 ETMC EMS DBA UT HEALTH EAST TEXAS EMS PO BOX 2060 TYLER TX 75710 HEALTHCARE 199376 5 900000 882162 406836 1782162 PATIENT SERVICES 624100 19686109 19686109 19686109 37805 37805 0 0 0 37951 69915 37951 -69915 -31964 -69915 37951 0 0 0 OTHER INCOME 900099 3807 3807 SODA SHOPPE 900099 37 37 THRIFT SHOP 453310 -316479 -316479 -312635 21161477 19303559 75756 1379812 1379812 0 0 0 492052 442847 49205 0 11183610 10344992 838618 295691 292734 2957 1899479 1738611 160868 849676 781758 67918 0 0 0 0 0 0 0 0 0 0 0 592845 592845 748383 708220 40163 0 0 0 0 429887 429887 195918 195918 PATIENT EXP 1549227 1549227 ADMINISTRATIVE 1129047 991824 137223 CONTRACT LABOR 596616 596616 BAD DEBT EXPENSE 511817 511817 524410 461764 62646 22378470 21018872 1296952 62646 126113 294029 1252363 517239 330303 3599 2584017 2595751 0 0 0 97973 66800 175566 172840 13277199 7527019 5950708 5750180 0 0 0 0 17653900 18837925 28170943 28238363 1822402 1863234 125355 297641 1947757 2160875 X 24206165 23794774 2017021 2282714 26223186 26077488 28170943 28238363 X -1216993 208694 -8213 39057 831757 X false true X true false X 1005561 3500467 1567429 3598344 1782162 11453963 17135336 16827730 16866959 18728477 19686109 89244611 0 0 0 18140897 20328197 18434388 22326821 21468271 100698574 0 0 100698574 29309 30235 24345 31951 37805 153645 0 29309 30235 24345 31951 37805 153645 0 -273253 -262024 -233946 -226959 -382551 -1378733 17896953 20096408 18224787 22131813 21123525 99473486 1.00000 1.00000 0.00150 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364140 364140 9185707 4748744 4436963 546896 402054 144842 3173334 2376221 797113 7122 7122 5750180 RIGHT OF USE ASSET 362755 18837925 OPERATING LEASE LIABILITY 297641 297641 X 24424065 3262588 3262588 21161477 21161477 24608818 3610162 3610162 20998656 1379814 1379814 22378470 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 X : FIN48 Footnote Management has evaluated the tax positions of Hospice and concluded that the entity has taken no uncertain tax positions that required adjustments to the consolidated financial statements to comply with the provisions of this guidance. The Organization's tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TPC REVENUE $2890783 TPC GRANTS $0 ADD: TPC OTHER INCOME $1379812 LESS: TPC OTHER INCOME (DEBT FORGIVENESS $-1379812 LESS: CHANGE IN INVESTMENT - TPC $208694 LESS: CHANGE IN INVESTMENT - FOUNDATION $831757 ADD: REVENUE ELIMINATIONS $-660433 LESS: INVESTMENT EXPENSE $-8213 Part XII, Line 2d: Other expenses and losses per audited F/S TPC EXPENSES $4061903 ADD: EXPENSE ELIMINATIONS $-451741 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TPC OTHER INCOME $1379812 $2 false TEXAS PALLIATIVE CARE 4111 UNIVERSITY BLVD TYLER TX 75701 262698684 501(c)(3) 1379812 0 CASH SUPPORT 1 0 X false false false false false false false false false AMY EVERETT NURSE PRACTITIONER 137173 12800 14325 14627 178925 CAMMIE BEDELL NURSE PRACTIONER 156635 52488 24757 1090 234970 CHRISTIE BAGGETT VP OPERATIONS 162313 9000 13491 14765 199569 DAVID BURKLAND NURSE PRACTIONER 159857 25500 10683 196040 KURT LORENZ PHARMACY DIR 149078 14445 14507 178030 MARJORIE REAM President & CEO 239265 20000 41390 18005 318660 366152 THRIFT VALUE MEDIA 40684 FAIR VALUE false false false Form 990, Part VI, Section B, Line 11b THE INFORMATION IS DISSEMINATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED DURING A BOARD MEETING. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15b 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, Section C, Line 19 CONFLICT OF INTEREST DISCLOSURES AND OTHER GOVERNING BOARD DOCUMENTS AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 CHANGE IN INVESTMENT - FOUNDATION = $831757 HOSPICE OF EAST TEXAS FOUNDATION 4111 UNIVERSITY BLVD TYLER TX 75701 205194874 OPERATED EXCLUSIVELY TO BENEFIT HOSPICE OF EAST TEXAS TX 501(c)3 7 N/A false TEXAS PALLIATIVE CARE 4111 UNIVERSITY BLVD TYLER TX 75701 262698684 PALLIATIVE CARE CONSULTING SERVICE TX 501(c)3 10 N/A false false true true false false false false false false false false false false false true false false false false HOSPICE OF EAST TEXAS FOUNDATION c 900000 CASH HOSPICE OF EAST TEXAS FOUNDATION o 351865 CASH TEXAS PALLIATIVE CARE b 1379813 CASH TEXAS PALLIATIVE CARE o 1377301 CASH