2013-06-29T21:16:34-05:00 2012-12-31 742043108 STOCKTON SCURRY & SMITH 4487 NORTH MESA ST SUITE 110 EL PASO TX 79902 990 2012-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 LILIANA MIRANDA 9155325699 2013-06-24 1 DIANE R SMITH P00240111 9155669305 2012 2016-02-24 21:20:13Z 1440 MIRACLE WAY EL PASO TX 79925 10638927 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 24 24 181 110 0 0 236158 255535 10053718 10218420 3253 7435 -5431 131206 10287698 10612596 0 33287 0 0 6995403 7480701 0 0 284670 3101417 3030238 10096820 10544226 190878 68370 4846800 5141017 633819 859666 4212981 4281351 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 8343222 10207398 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. 542964 11022 COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 33287 33287 GRANT TO THE EL PASO COMMUNITY FOUNDATION IN SATISFACTION OF DONOR RESTRICTIONS. 8919473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HOSPICE OF EL PASO INC 9155325699 1440 MIRACLE WAY EL PASO TX 79925 MICHAEL ROGERS 2.00 X X 0 0 0 LILIANA MIRANDA 4.00 X X 0 0 0 MICHAEL WENDT 2.00 X X 0 0 0 YVONNE ACOSTA 2.00 X X 0 0 0 DAN CUETO 2.00 X X 0 0 0 BOB KOTARSKI 2.00 X X 0 0 0 RALPH ADAME 2.00 X X 0 0 0 ARLENE CARROLL 2.00 X X 0 0 0 STEPHEN BELTRAN 1.00 X 0 0 0 RAYMOND CARTWRIGHT 1.00 X 0 0 0 LIZ DE LEON 1.00 X 0 0 0 JOHN FALVEY 1.00 X 0 0 0 ART FIERRO 1.00 X 0 0 0 LISA GOODRICH 1.00 X 0 0 0 TERRY GUERRA 1.00 X 0 0 0 MAX HIGGS 1.00 X 0 0 0 DAVID MARCUS 1.00 X 0 0 0 FRED MUNOZ 1.00 X 0 0 0 FERNANDO ORTEGA 1.00 X 0 0 0 PAUL PETERSEN 1.00 X 0 0 0 GARY SANDERS 1.00 X 0 0 0 DR STEFAN SARRE 1.00 X 0 0 0 MIKE SHAHAN 1.00 X 0 0 0 GARY SOTIR 1.00 X 0 0 0 LINDA BLACK 40.00 X 131138 0 4500 JAMES PAUL 40.00 X 130125 0 0 261263 0 4500 2 0 0 0 0 94518 161017 24263 255535 PATIENT CARE 621610 10207398 10207398 CONFERENCES & OTHER 621610 11022 11022 10218420 7435 7435 37537 94518 26331 11206 11206 SETTLEMENT INCOME 900099 120000 120000 120000 10612596 10218420 0 138641 33287 33287 135638 40691 81383 13564 6260490 5261530 808820 190140 608618 505500 100395 2723 475955 393926 67487 14542 52769 52769 42596 42596 79419 37094 2760 39565 37556 25884 9827 1845 86896 67478 16178 3240 327401 311053 14757 1591 208036 196070 10869 1097 6012 5729 283 202536 151764 45859 4913 59079 38200 19414 1465 NURSING HOMES 869999 869999 PATIENT MEDICINE,DME,GE 493550 493550 PHYSICIAN SERVICES 283610 283610 COMMUNICATIONS 100531 82000 18053 478 180248 127837 43187 9224 10544226 8919473 1340083 284670 467826 383111 1054781 1062055 1127145 1627413 22456 36341 73618 56539 2593294 706436 2012274 1886858 88700 88700 4846800 5141017 584302 688722 49517 170944 633819 859666 X 4090994 4187651 121987 93700 4212981 4281351 4846800 5141017 68370 0 X 0 1 X 1 0 X 315566 1797275 250950 236158 255535 2855484 6249023 7841373 9214705 10053718 10218420 43577239 6564589 9638648 9465655 10289876 10473955 46432723 1454738 1454738 0 1454738 1454738 44977985 10666 10109 10258 12361 7435 50829 10666 10109 10258 12361 7435 50829 95382 53992 79924 47590 157537 434425 6670637 9702749 9555837 10349827 10638927 46917977 0.95870 0.96370 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1409020 188087 1220933 75739 11216 64523 699468 385431 314037 209067 121702 87365 1886858 X 10638927 26331 26331 10612596 0 10612596 10570557 26331 26331 10544226 0 10544226 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 CELEBRITY WAITER 132055 94518 37537 2651 11972 11708 132055 94518 37537 2651 11972 11708 26331 11206 0 EL PASO COMMUNITY FOUNDATION 333 N OREGON ST 2ND FLOOR EL PASO TX 79901 741839536 501(C)(3) 33287 GRANT MADE TO SATISFY DONORS' RESTRICTIONS FOR SUITABLE PROJECT 1 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.