2015-08-06T18:05:12-05:00 2014-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2014-01-01 742314580 HOPE HOSPICE HOPE 8306257500 611 N WALNUT NEW BRAUNFELS TX 78130 AUDRIE SAUNDERS EXECUTIVE DIRECTOR 8306257500 2015-07-14 true DEBORAH F FRASER P00647739 2106586229 2015-08-06 2014 2016-04-25 22:37:26Z AUDRIE SAUNDERS 611 N WALNUT NEW BRAUNFELS TX 78130 7412984 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. 14 14 125 205 0 307357 201641 7296815 6324129 36265 51072 177234 298007 7817671 6874849 0 0 5531839 4586876 0 209797 2474277 2245920 8006116 6832796 -188445 42053 4974562 4598554 806387 372338 4168175 4226216 HOPE HOSPICE PROVIDES EXEMPLARY CARE, COMFORT AND EDUCATION TO ALL AFFECTED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS. false false 5919535 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 633 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 8,981 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 352,708. 5919535 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 false false false false false false false false false false false false false false true false false false true 50 0 125 true false false false false false false X 14 14 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 X LARRY HAMMONDS PRESIDENT 2.00 X X 0 0 0 RON DAWSON PAST PRESIDE 2.00 X X 0 0 0 LYNN ZARR VICE PRESIDE 2.00 X X 0 0 0 DICK HILLYER TREASURER 2.00 X X 0 0 0 GLEN GONZALEZ SECRETARY 2.00 X X 0 0 0 BILL REEVES MD BOARD MEMBER 1.00 X 0 0 0 JOYE WUEST BOARD MEMBER 1.00 X 0 0 0 MIKE DOHERTY BOARD MEMBER 1.00 X 0 0 0 JOYCE FOX BOARD MEMBER 1.00 X 0 0 0 SUSAN GRANZIN BOARD MEMBER 1.00 X 0 0 0 KAREN HORAN BOARD MEMBER 1.00 X 0 0 0 MARY OWENS BOARD MEMBER 1.00 X 0 0 0 OREN RENICK BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ROCKWOOD MD BOARD MEMBER 1.00 X 0 0 0 false false false 201641 665 201641 PATIENT SERVICES 6324129 6324129 6324129 56879 56879 532328 538135 -5807 -5807 -5807 THRIFT SHOP 287046 287046 TENANT RENT 6050 6050 MISCELLANEOUS INCOME 4911 4911 298007 6874849 6329283 343925 X 3837118 3349919 348910 138289 19514 17037 1774 703 454219 396546 41302 16371 276025 240978 25099 9948 56071 56071 26516 26516 110725 109285 1440 33390 15520 7185 10685 23533 22355 367 811 11176 2414 8762 1353 1353 111488 67707 28041 15740 58239 29119 29120 MEDICATIONS 331705 331705 COMMUNITY ASSISTANCE 236188 236188 DURABLE MEDICAL EQUIPMENT 231450 231450 MILEAGE 188117 188117 825969 681195 128964 15810 6832796 5919535 703464 209797 263655 404172 964223 633226 43601 23948 20633 19401 2849458 1078537 1349331 1770921 1883926 1746886 449193 4974562 4598554 630462 372338 175000 925 806387 372338 X 4132423 4213119 35752 13097 4168175 4226216 4974562 4598554 42053 15988 X false true X true false X 332312 248301 206422 307357 201641 1296033 332312 248301 206422 307357 201641 1296033 1296033 24827 29218 27274 44464 56879 182662 230214 247374 157562 287046 922196 2400891 6335090 0.53980 0.63140 X PART II, LINE 10 OTHER INCOME 922,196 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71106 71106 2239701 636293 1603408 538651 442244 96407 1770921 6890837 15988 15988 6874849 6874849 6832796 6832796 6832796 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 STATEMENT 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 IX, LINE 24E HOSPITAL 186,129 0 0 LICENSES & DUES 120,432 22,190 0 MEDICAL SUPPLIES 103,281 0 0 COMMUNICATIONS 69,204 0 0 TELEPHONE 15,076 31,976 911 MAINTENANCE 19,583 18,555 3,970 CONTINUING EDUCATION 30,204 6,854 0 RENTAL 23,747 8,746 600 EQUIPMENT LEASE 0 30,822 0 OTHER PATIENT EXPENSE 30,653 0 0 CONTRACT LABOR 27,631 681 0 UTILITIES 9,817 8,366 9,364 AMBULANCE 17,402 0 0 THERAPY 10,942 0 0 BAD DEBT 6,809 0 0 OTHER ADMINISTRATIVE 5,934 302 343 OUTPATIENT 2,691 0 0 OTHER 702 472 622 PHYSICIAN 958 0 0 HOPE HOSPICE FOUNDATION 611 N WALNUT NEW BRAUNFELS TX 78130 200370854 SUPPORT TX 501C 3 11A NA false false false true false false false false false false false false false false false false false false false false HOPE HOSPICE FOUNDATION C 69803 CASH