HOSPICE OF EL PASO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF EL PASO INC (EIN 74-2093957)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-29
IRS object ID: 201321819349300102
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-29T21:16:34-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742043108	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKTON SCURRY & SMITH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4487 NORTH MESA ST SUITE 110	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	79902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742093957	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF EL PASO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	9155325699	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 MIRACLE WAY	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	79925	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LILIANA MIRANDA	Name
Title	PRESIDENT	Title
Phone	9155325699	Phone
Date Signed	2013-06-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE R SMITH	Name
PTIN	P00240111	PTIN
Phone	9155669305	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1440 MIRACLE WAY	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	79925	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10638927	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICEELPASO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	181	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	236158	ContributionsGrantsPriorYear
Contributions Grants Current Year	255535	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10053718	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10218420	ProgramServiceRevenueCY
Investment Income Prior Year	3253	InvestmentIncomePriorYear
Investment Income Current Year	7435	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5431	OtherRevenuePriorYear
Other Revenue Current Year	131206	OtherRevenueCurrentYear
Total Revenue Prior Year	10287698	TotalRevenuePriorYear
Total Revenue Current Year	10612596	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	33287	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6995403	SalariesEtcPriorYear
Salaries Etc Current Year	7480701	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	284670	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3101417	OtherExpensePriorYear
Other Expenses Current Year	3030238	OtherExpensesCurrentYear
Total Expenses Prior Year	10096820	TotalExpensesPriorYear
Total Expenses Current Year	10544226	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190878	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68370	RevenuesLessExpensesCY
Total Assets BOY	4846800	TotalAssetsBOY
Total Assets EOY	5141017	TotalAssetsEOY
Total Liabilities BOY	633819	TotalLiabilitiesBOY
Total Liabilities EOY	859666	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4212981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4281351	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8343222	Expense
Revenue	10207398	Revenue
Description	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 IN-PATIENT FACILITIES. SERVICES PROVIDED INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	542964	Expense
Revenue	11022	Revenue
Description	COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33287	Expense
Grants	33287	Grants
Description	GRANT TO THE EL PASO COMMUNITY FOUNDATION IN SATISFACTION OF DONOR RESTRICTIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8919473	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	181	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF EL PASO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9155325699	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1440 MIRACLE WAY	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	79925	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL ROGERS
PAST PRESIDENT/VICE PRESIDENT	2.00	X	X	0	0	0
LILIANA MIRANDA
PRESIDENT	4.00	X	X	0	0	0
MICHAEL WENDT
VICE PRESIDENT	2.00	X	X	0	0	0
YVONNE ACOSTA
SECRETARY	2.00	X	X	0	0	0
DAN CUETO
TREASURER	2.00	X	X	0	0	0
BOB KOTARSKI
PRESIDENT ELECT	2.00	X	X	0	0	0
RALPH ADAME
VICE PRESIDENT	2.00	X	X	0	0	0
ARLENE CARROLL
VICE PRESIDENT	2.00	X	X	0	0	0
STEPHEN BELTRAN
DIRECTOR	1.00	X		0	0	0
RAYMOND CARTWRIGHT
DIRECTOR	1.00	X		0	0	0
LIZ DE LEON
DIRECTOR	1.00	X		0	0	0
JOHN FALVEY
DIRECTOR	1.00	X		0	0	0
ART FIERRO
DIRECTOR	1.00	X		0	0	0
LISA GOODRICH
DIRECTOR	1.00	X		0	0	0
TERRY GUERRA
DIRECTOR	1.00	X		0	0	0
MAX HIGGS
DIRECTOR	1.00	X		0	0	0
DAVID MARCUS
DIRECTOR	1.00	X		0	0	0
FRED MUNOZ
DIRECTOR	1.00	X		0	0	0
FERNANDO ORTEGA
DIRECTOR	1.00	X		0	0	0
PAUL PETERSEN
DIRECTOR	1.00	X		0	0	0
GARY SANDERS
DIRECTOR	1.00	X		0	0	0
DR STEFAN SARRE
DIRECTOR	1.00	X		0	0	0
MIKE SHAHAN
DIRECTOR	1.00	X		0	0	0
GARY SOTIR
DIRECTOR	1.00	X		0	0	0
LINDA BLACK
EXECUTIVE DIRECTOR	40.00		X	131138	0	4500
JAMES PAUL
DEVELOPMENT DIRECTOR	40.00			130125	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	261263	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4500	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	94518	FundraisingEvents
All Other Contributions	161017	AllOtherContributions
Noncash Contributions	24263	NoncashContributions
Total Contributions	255535	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	621610	10207398	10207398
CONFERENCES & OTHER	621610	11022	11022

Field	Value	IRS element (for citing)
Total Program Service Revenue	10218420	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7435	TotalRevenueColumn
Exclusion	$7,435	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37537	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	94518	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26331	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11206	TotalRevenueColumn
Exclusion	$11,206	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SETTLEMENT INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	120000	TotalRevenueColumn
Exclusion	$120,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	120000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10612596	TotalRevenueColumn
Related Or Exempt Function Income	10218420	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$138,641	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	33287	Total
Program Services	33287	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135638	Total
Program Services	40691	ProgramServices
Management And General	81383	ManagementAndGeneral
Fundraising	13564	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6260490	Total
Program Services	5261530	ProgramServices
Management And General	808820	ManagementAndGeneral
Fundraising	190140	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	608618	Total
Program Services	505500	ProgramServices
Management And General	100395	ManagementAndGeneral
Fundraising	2723	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	475955	Total
Program Services	393926	ProgramServices
Management And General	67487	ManagementAndGeneral
Fundraising	14542	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	52769	Total
Management And General	52769	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42596	Total
Management And General	42596	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	79419	Total
Program Services	37094	ProgramServices
Management And General	2760	ManagementAndGeneral
Fundraising	39565	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37556	Total
Program Services	25884	ProgramServices
Management And General	9827	ManagementAndGeneral
Fundraising	1845	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	86896	Total
Program Services	67478	ProgramServices
Management And General	16178	ManagementAndGeneral
Fundraising	3240	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	327401	Total
Program Services	311053	ProgramServices
Management And General	14757	ManagementAndGeneral
Fundraising	1591	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	208036	Total
Program Services	196070	ProgramServices
Management And General	10869	ManagementAndGeneral
Fundraising	1097	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6012	Total
Management And General	5729	ManagementAndGeneral
Fundraising	283	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	202536	Total
Program Services	151764	ProgramServices
Management And General	45859	ManagementAndGeneral
Fundraising	4913	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59079	Total
Program Services	38200	ProgramServices
Management And General	19414	ManagementAndGeneral
Fundraising	1465	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NURSING HOMES	869999	869999
PATIENT MEDICINE,DME,GE	493550	493550
PHYSICIAN SERVICES	283610	283610
COMMUNICATIONS	100531	82000	18053	478

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	180248	Total
Program Services	127837	ProgramServices
Management And General	43187	ManagementAndGeneral
Fundraising	9224	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10544226	Total
Program Services	8919473	ProgramServices
Management And General	1340083	ManagementAndGeneral
Fundraising	284670	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	467826	BOY
EOY	383111	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1054781	BOY
EOY	1062055	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1127145	BOY
EOY	1627413	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22456	BOY
EOY	36341	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73618	BOY
EOY	56539	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2593294	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	706436	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2012274	BOY
EOY	1886858	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88700	BOY
EOY	88700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4846800	BOY
EOY	5141017	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	584302	BOY
EOY	688722	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	49517	BOY
EOY	170944	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	633819	BOY
EOY	859666	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4090994	BOY
EOY	4187651	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121987	BOY
EOY	93700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4212981	BOY
EOY	4281351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4846800	BOY
EOY	5141017	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68370	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	315566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1797275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236158	CurrentTaxYearMinus1Year
Current Tax Year	255535	CurrentTaxYear
Total	2855484	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6249023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7841373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9214705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10053718	CurrentTaxYearMinus1Year
Current Tax Year	10218420	CurrentTaxYear
Total	43577239	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6564589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9638648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9465655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10289876	CurrentTaxYearMinus1Year
Current Tax Year	10473955	CurrentTaxYear
Total	46432723	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1454738	CurrentTaxYearMinus3Years
Total	1454738	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1454738	CurrentTaxYearMinus3Years
Total	1454738	Total

Field	Value	IRS element (for citing)
Public Support Total509	44977985	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12361	CurrentTaxYearMinus1Year
Current Tax Year	7435	CurrentTaxYear
Total	50829	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12361	CurrentTaxYearMinus1Year
Current Tax Year	7435	CurrentTaxYear
Total	50829	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47590	CurrentTaxYearMinus1Year
Current Tax Year	157537	CurrentTaxYear
Total	434425	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6670637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9702749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9555837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10349827	CurrentTaxYearMinus1Year
Current Tax Year	10638927	CurrentTaxYear
Total	46917977	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95870	PublicSupportPercentage509
Prior Year Support Percentage	0.96370	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200000	OtherCostOrOtherBasis
Book Value	200000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1409020	OtherCostOrOtherBasis
Depreciation	188087	Depreciation
Book Value	1220933	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75739	OtherCostOrOtherBasis
Depreciation	11216	Depreciation
Book Value	64523	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	699468	OtherCostOrOtherBasis
Depreciation	385431	Depreciation
Book Value	314037	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	209067	OtherCostOrOtherBasis
Depreciation	121702	Depreciation
Book Value	87365	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1886858	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	10638927	TotRevenueEtcAuditedFinclStmt
Other Revenues	26331	OtherRevenues
Revenue Not Rptd F990	26331	RevenueNotRptdF990
Revenue Subtotal	10612596	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10612596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10570557	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26331	OtherExpensesIncluded
Expenses Not Rptd F990	26331	ExpensesNotRptdF990
Expenses Subtotal	10544226	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10544226	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	HOSPICE EVALUATES ALL SIGNIFICANT TAX POSITIONS TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE AUTHORITY. HOSPICE DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY WAITER	NameOfEvent1
Gross Receipts Event1	132055	GrossReceiptsEvent1
Charitable Contributions Event1	94518	CharitableContributionsEvent1
Gross Revenue Event1	37537	GrossRevenueEvent1
Rent Facility Costs Event1	2651	RentFacilityCostsEvent1
Food And Beverage Event1	11972	FoodAndBeverageEvent1
Other Direct Expenses Event1	11708	OtherDirectExpensesEvent1
Gross Receipts Total	132055	GrossReceiptsTotal
Charitable Contributions Total	94518	CharitableContributionsTotal
Gross Revenue Total Events	37537	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2651	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11972	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11708	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26331	DirectExpenseSummaryEvents
Net Income Summary	11206	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EL PASO COMMUNITY FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 N OREGON ST 2ND FLOOR	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	79901	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	741839536	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	33287	AmountOfCashGrant
Purpose Of Grant	GRANT MADE TO SATISFY DONORS' RESTRICTIONS FOR SUITABLE PROJECT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, WITH RESOLUTION DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS EXECUTIVE COMMITEE PERFORMS A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. AN EVALUATION FORM IS PREPARED AND COMPARABLE COMPENSATION DATA IS OBTAINED. THE EXECUTIVE COMMITTEE REPORTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THE RECOMMENDATIONS. THE PROCESS AND DECISION IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18	COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 1440 MIRACLE WAY, EL PASO, TX 79925.
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.