2025-11-17T14:07:07-06:00 2024-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 8515 LOCKHEED DR EL PASO TX 79925 ENEDINA RUIZ CONTROLLER 9155325699 2025-11-17 1 1 OSCAR LOY JR P01779015 9155446770 2025-11-17 2024 2025-03-06 01:10:19Z ENEDINA RUIZ 8515 LOCKHEED DR EL PASO TX 79925 18923676 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. 13 13 181 54 0 0 1939225 167449 11374546 14446884 -47704 2050463 805414 253129 14071481 16917925 0 0 0 0 8462285 9128198 0 0 366391 5045978 7111684 13508263 16239882 563218 678043 5787897 8801689 1696598 3964436 4091299 4837253 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 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 INPATIENT FACILITIES. SERVICES PROVIDED INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING. SERVICES ARE PROVIDED T PATIENTS WHO MEET CERTAIN CRITERIA UNDER HOSPICE OF EL PASO'S CHARITY CARE POLICY WITHOUT CHARGE OR AT REDUCED RATES.THE ORGANIZATION ALSO PROVIDES COMMUNITY EDUCATION ON DEATH, DYING, AND PALLIATIVE CARE THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 11755908 16282457 11755908 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 9155325699 8515 LOCKHEED DR EL PASO TX 79925 JUAN GONZALEZ PRESIDENT 2.00 X X 0 0 0 OLGA CHAVEZ PRESIDENT ELECT 2.00 X X 0 0 0 MATT KEATS SECRETARY 2.00 X X 0 0 0 SANDRA MENDEZ TREASURER 2.00 X X 0 0 0 PRISCILLA MACIAS PAST PRESIDENT 1.00 X X 0 0 0 VICTOR BARROTERAN DIRECTOR 1.00 X 0 0 0 ROBERT HOUSTON DIRECTOR 1.00 X 0 0 0 STEVE ORTEGA DIRECTOR 1.00 X 0 0 0 CARLOS ORTIZ DIRECTOR 1.00 X 0 0 0 BOB PETERSON DIRECTOR 1.00 X 0 0 0 AMANDA PIERCE-ANAYA DIRECTOR 1.00 X 0 0 0 MIKE SARABIA DIRECTOR 1.00 X 0 0 0 KEN SLAVIN DIRECTOR 1.00 X 0 0 0 MIGUEL VASQUEZ DIRECTOR (NONVOTING) 1.00 X 0 0 0 DR JAMES L VOILAND CHIEF EXECUTIVE OFFICER 40.00 X 413212 0 0 DR JUAN BECERRA CHIEF MEDICAL OFFICER 40.00 X 180000 0 0 MICHELLE PENA CHIEF FINANCIAL OFFICER 40.00 X 194883 0 0 TERRI K JORDAN CHIEF ADMINISTRATIVE OFFICER 40.00 X 205791 0 0 MARIO FLORES CHIEF OPERATING OFFICER 40.00 X 193461 0 0 VANESSA RODRIGUEZ CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 201867 0 0 1389214 0 0 6 0 1 0 JUAN G BECERRA 720 LA MANCHA CT EL PASO TX 79922 180000 1 95116 72333 38732 167449 PATIENT SERVICE REVENUE 621610 14446884 14446884 14446884 55593 55593 1100621 2900000 941324 1064427 159297 1835573 1994870 1835573 159297 253129 0 253129 253129 16917925 16282457 0 468019 X 1210215 858998 330415 20802 6545246 4645750 1786989 112507 816623 526676 273230 16717 556114 406906 139019 10189 734264 300045 390124 44095 112283 112283 362728 352510 10218 250046 237829 11892 325 19406 19406 56705 52153 4552 97726 63332 32839 1555 NURSING HOME 1290065 1290065 INPATIENT GENERAL CARE 1110943 1110943 PATIENT SERVICES 1032439 1032439 DATA PROCESSING 706404 260055 446349 1338675 505924 672550 160201 16239882 11755908 4117583 366391 707959 298407 1112525 1587280 1875117 6961 21432 47462 86861 3691653 546430 1221097 3145223 2001426 1166781 11521 215712 1083822 5787897 8801689 1613973 1904038 5414 0 1614274 77211 446124 1696598 3964436 X 4091299 4837253 4091299 4837253 5787897 8801689 678043 67911 0 X 0 0 0 X 1872565 457624 240033 1939225 167449 4676896 9752898 7852234 7819855 11374546 14446884 51246417 90349 153938 253129 497416 11625463 8400207 8059888 13467709 14867462 56420729 0 0 0 56420729 22770 31248 74719 47576 55593 231906 22770 31248 74719 47576 55593 231906 651476 651476 11648233 8431455 8134607 14166761 14923055 57304111 0.98460 0.98360 0.00400 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 882962 882962 650661 546430 104231 2158030 2158030 3145223 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 403519 DUE FROM RELATED PARTY 601294 OTHER RECEIVABLES 79009 1083822 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 184527 CURRENT MATURITIES OF FINANCE LEASE LIABILITIES 12856 FINANCE LEASE LIABILITIES, NET OF CURRENT MATURITIES 29808 LONG TERM MATURITIES OF OPERATING LEASE LIABILITIES 218933 446124 HOSPICE HARVEST 117514 117514 MARGARITA SHAKE OFF 135615 135615 1 253129 253129 253129 X X 0 0 0 0 0 0 0 0 0 DR JAMES L VOILAND CHIEF EXECUTIVE OFFICER 233200 0 180012 0 0 0 0 0 0 0 413212 0 0 0 TERRI K JORDAN CHIEF ADMINISTRATIVE OFFICER 135846 0 69945 0 0 0 0 0 0 0 205791 0 0 0 VANESSA RODRIGUEZ CHIEF BUSINESS DEVELOPMENT OFFICER 167308 0 34559 0 0 0 0 0 0 0 201867 0 0 0 MICHELLE PENA CHIEF FINANCIAL OFFICER 135543 0 59340 0 0 0 0 0 0 0 194883 0 0 0 MARIO FLORES CHIEF OPERATING OFFICER 146000 0 47461 0 0 0 0 0 0 0 193461 0 0 0 DR JUAN BECERRA CHIEF MEDICAL OFFICER 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 PART I, LINE 3 ANNUALLY, THE MEMBERS OF THE EXECUTIVE COMMITTEE PERFORM A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER. AN EVALUATION FORM IS PREPARED AND THE EXECUTIVE COMMITTEE SUBMITS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THOSE RECOMMENDATIONS. X FUNDRAISING EVENTS AUCTION ITEMS 23 38732 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, AND THE RESOLUTION DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE MEMBERS OF THE EXECUTIVE COMMITTEE PERFORM A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER AND THEIR EMPLOYMENT CONTRACT. AN EVALUATION FORM IS PREPARED AND THE EXECUTIVE COMMITTEE SUBMITS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THOSE RECOMMENDATIONS. ANNUALLY, THE CHIEF EXECUTIVE OFFICER PERFORMS PERFORMANCE EVALUATIONS AND COMPENSATION REVIEW OF EXECUTIVE MANAGEMENT. EVALUATION FORMS ARE PREPARED AND THE CHIEF EXECUTIVE OFFICER MAKES ANY REVISIONS AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 371,859. MANAGEMENT AND GENERAL EXPENSES 19,225. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 391,374. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260,522. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 260,794. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 52,052. MANAGEMENT AND GENERAL EXPENSES 89,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,704. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 119,316. TOTAL EXPENSES 119,316. DUES, SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 111,219. FUNDRAISING EXPENSES 694. TOTAL EXPENSES 116,712. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 76,422. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 78,122. MEETINGS, EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 47,406. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 49,930. FUNDRAISING IN-KIND AUCTION ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,732. TOTAL EXPENSES 38,732. UTILITIES: PROGRAM SERVICE EXPENSES 35,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,626. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,487. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 19,722. MANAGEMENT AND GENERAL EXPENSES 9,679. FUNDRAISING EXPENSES 740. TOTAL EXPENSES 30,141. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,268. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,207. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,827. MEALS: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 7,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,056. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,586. PALLIATIVE CARE OF EL PASO 1440 MIRACLE WAY EL PASO TX 79925 920763412 HEALTH CARE TX 501(C)(3) LINE 10 0 PALLIATIVE CARE OF EL PASO 1440 MIRACLE WAY EL PASO TX 79925 920763412 TO PROVIDE THE HIGHEST LEVEL OF QUALITY FOR HEALTH CARE TX 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PALLIATIVE CARE OF EL PASO D 601294 CASH PALLIATIVE CARE OF EL PASO N CASH PALLIATIVE CARE OF EL PASO O CASH PALLIATIVE CARE OF EL PASO Q 95116 CASH