2014-11-07T10:00:04-06:00 2013-12-31 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2013-01-01 752653292 COMMUNITY HOSPICE OF TEXAS COMM 8179893200 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 ANDREA GREEN CEO 2014-11-07 true Jacqueline Coburn P00244301 2147775200 2013 2015-11-30 17:44:51Z ANDREA GREEN 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 32749707 false X 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. 17 16 287 287 0 0 332881 496460 36874133 30819022 429479 454787 12655 -718 37649148 31769551 0 0 0 0 15644455 15108156 0 0 230555 18243452 14904313 33887907 30012469 3761241 1757082 34687878 38628791 3172103 2330280 31515775 36298511 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 2013 WE PROVIDED CARE TO MORE THAN 3,500 PATIENTS. SERVICE AREAS INCLUDED FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. false false 21524327 28231399 COMMUNITY HOSPICE OF TEXAS PROVIDED HOSPICE CARE TO MORE THAN 3,500 PATIENTS IN 2013. 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 $1,094,000.00 WAS PROVIDED TO PATIENTS IN OUR CARE LAST YEAR. 3075122 2593794 HOSPICE HOUSES - GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTAL CARE IS PROVIDED AT OUR INPATIENT UNITS. 24599449 true true false true false false false false false true false false false false 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 false true 44 0 true 287 true false false false false false true true false false false false X 17 16 false false false false true true true true true false false true true true true true true true false false X Candy Lord 8178783708 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 ANDREA GREEN CEO 40.00 X X 267879 0 45485 DEIDREA LAUX SECRETARY 1.00 X X 0 0 0 DREW POE PC TREASURER 1.00 X X 0 0 0 JIM BRITTAIN BOARD CHAIR 1.00 X X 0 0 0 STANLEY MANEIKIS VICE CHAIR 1.00 X X 0 0 0 CARLELA VOGEL BOARD MEMBER 1.00 X 0 0 0 CAROL BOEHNKE BOARD MEMBER 1.00 X 0 0 0 EDWARD A LAUE MD BOARD MEMBER 1.00 X 0 0 0 ELAINE NELSON BOARD MEMBER 1.00 X 0 0 0 HENRY BORBOLLA BOARD MEMBER 1.00 X 0 0 0 JIM PARR BOARD MEMBER 1.00 X 0 0 0 MICHAEL OLMSTEAD BOARD MEMBER 1.00 X 0 0 0 PAULA WEBB BOARD MEMBER 1.00 X 0 0 0 PAULA WEBB BOARD MEMBER 1.00 X 0 0 0 RABBI RALPH MECKLENBURGE BOARD MEMBER 1.00 X 0 0 0 SHAREN WILSON JUDGE BOARD MEMBER 1.00 X 0 0 0 WILLIAM D GREENHILL BOARD MEMBER 1.00 X 0 0 0 KIM VAUGHN CFO 40.00 X 167938 0 0 PAT JACKSON COO 40.00 X 164630 0 29174 CLAUDIA DUFF VICE PRESIDENT HUMAN RESOURCES 40.00 X 121935 0 10930 722382 0 85589 4 false true false ARLINGTON MEMORIAL HOSPITAL 800 RANDOL MILL RD ARLINGTON TX 76040 HOSPICE INPATIENT SERVICES 1280467 PROVIDENCE HEALTH CENTER PO BOX 2589 WACO TX 76702 HOSPICE INPATIENT SERVICES 722684 WESTVIEW MANOR 6813 CACTUS DRIVE WACO TX 76712 PASS THROUGH ROOM & BOARD 485386 WOODLAND SPRINGS 1010 DALLAS ST WACO TX 76704 PASS THROUGH ROOM & BOARD 362669 QUALITY CARE OF WACO 2501 MAPLE AVE WACO TX 76707 PASS THROUGH REOOM & BOARD 226893 8 54326 442134 496460 PATIENT REVENUE 621110 30808482 30808482 TEXAS NON-PROFIT HOSPICE INCOME 900099 10540 10540 0 0 0 0 0 0 0 30819022 454934 454934 0 0 0 0 0 973120 973267 -147 0 -147 -147 0 54326 6889 -6889 -6889 0 0 MISCELLANEOUS INCOME 900099 6171 6171 0 0 0 0 0 0 6171 31769551 30825193 0 447898 0 0 0 0 722382 722382 0 12033267 9869835 2073990 89442 0 1468744 1042808 425936 883763 681756 202007 0 15137 15137 58039 58039 0 0 69796 69796 899398 899398 0 0 443396 403490 39906 2026184 1107496 777575 141113 388645 260392 128253 0 630780 521471 109309 974223 857316 116907 0 38459 26921 11538 0 0 499075 229574 269501 164066 1877 162189 NURSING HOME ROOM & BOARD 3280891 3280891 MEDICAL SUPPLIES & DRUGS 3446524 3446524 PATIENT TRANSPORTATION 178631 178631 HOSPITAL SERVICES 1791069 1791069 0 0 0 0 30012469 24599449 5182465 230555 0 548484 828637 2646813 871653 137304 2983364 2369361 0 0 0 0 403695 409751 5873184 3066961 1307768 2806223 23520440 27928548 0 0 0 0 3277314 3277314 0 0 34687878 38628791 3172103 2330280 0 0 0 0 3172103 2330280 X 31470215 36261951 45560 36560 31515775 36298511 34687878 38628791 1757082 3025654 0 X false true X true false X 318944 754191 525162 781449 496460 2876206 31836913 31724359 32455196 36894644 30819022 163730134 0 0 0 32155857 32478550 32980358 37676093 31315482 166606340 0 400000 100000 0 110737 610737 0 0 0 0 0 0 0 400000 100000 0 110737 610737 165995603 174120 369636 365730 429683 454934 1794103 0 174120 369636 365730 429683 454934 1794103 0 15208 11737 16765 19878 6171 69759 32345185 32859923 33362853 38125654 31776587 168470202 0.98530 0.98600 0.01060 0.01040 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 15208, COLUMN B - 11737, COLUMN C - 16765, COLUMN D - 19878, COLUMN E - 6171, COLUMN F - 69759; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1363 1363 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE AMOUNT NOTED HERE REPRESENTS THE PORTION OF NHPCO DUES THAT WERE ALLOCATED TOWARD LOBBYING ACTIVITIES. 127195 127195 1181199 368035 813164 615623 10046 605577 3949167 2688880 1260287 0 2806223 0 0 X 34952094 3025654 150000 6889 3182543 31769551 0 0 31769551 30169358 150000 6889 156889 30012469 0 0 30012469 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. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 6889; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 6889; LUNCHEON 54326 54326 0 5964 925 0 0 54326 54326 0 0 0 0 5964 0 925 6889 -6889 X X false false false false false false false true false PAT JACKSON COO 153149 0 11481 0 0 0 20800 0 8374 0 193804 0 0 0 ANDREA GREEN CEO 212599 0 38721 0 16559 0 22060 0 23425 0 313364 0 23425 0 KIM VAUGHN CFO 167938 0 0 0 0 0 0 0 0 0 167938 0 0 0 Schedule J, Part I, Line 7, Non-fixed payments THE BOARD APPROVES COMPENSATION FOR ANDREA GREEN, PAT JACKSON AND KIM VAUGHN THROUGH BOARD APPROVAL PROCESS WHICH WAS APPROVED IN JANUARY 2013. BONUS' ARE DISCRETIONARY BASED ON STAFF MEETING DETAILED GOALS. Form 990, Part VI, Sec A, 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, Sec A, 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, Sec A, 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, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CEO AND CFO BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. THE BOARD WILL RECEIVE A COPY OF THE 2013 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Sec B, 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, Sec B, 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. THIS APPROVAL PROCESS LAST OCCURRED DURING 2013. 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 2013 BY THE BOARD AND THE CEO IS INVOLVED IN APPROVING THE COMPENSATION FOR THE COO AND CFO ON JANUARY 30, 2013 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, Sec C, 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.