COMMUNITY HEALTHCARE OF TEXAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTHCARE OF TEXAS (EIN 75-2653292)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-28
IRS object ID: 201202729349300225
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-28T11:31:52-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752653292	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Hospice of Texas	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KIM VAUGHN	InCareOfName
Name Control	COMM	NameControl
Phone	8179893200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 Western Place No 105	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA GREEN	Name
Title	CEO	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Paige Gerich	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ANDREA GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6100 WESTERN PLACE NO 105	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36236660	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHOT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	278	TotalNbrEmployees
Total Nbr Volunteers	246	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	754191	ContributionsGrantsPriorYear
Contributions Grants Current Year	525162	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31734029	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32469590	ProgramServiceRevenueCY
Investment Income Prior Year	369490	InvestmentIncomePriorYear
Investment Income Current Year	365536	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2283	OtherRevenuePriorYear
Other Revenue Current Year	-6033	OtherRevenueCurrentYear
Total Revenue Prior Year	32855427	TotalRevenuePriorYear
Total Revenue Current Year	33354255	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13425051	SalariesEtcPriorYear
Salaries Etc Current Year	13657592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16048431	OtherExpensePriorYear
Other Expenses Current Year	16724073	OtherExpensesCurrentYear
Total Expenses Prior Year	29473482	TotalExpensesPriorYear
Total Expenses Current Year	30381665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3381945	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2972590	RevenuesLessExpensesCY
Total Assets BOY	26523887	TotalAssetsBOY
Total Assets EOY	28971208	TotalAssetsEOY
Total Liabilities BOY	3003561	TotalLiabilitiesBOY
Total Liabilities EOY	2733563	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23520326	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26237645	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDED HOSPICE AND BEREAVEMENT CARE TO MORE THAN 3,500 PATIENTS IN 2011. COMMUNITY HOSPICE OF TEXAS PROVIDES SERVICES IN FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, AND SURROUNDING AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22008488	Expense
Revenue	28775363	Revenue
Description	PROVIDED HOSPICE AND BEREAVEMENT CARE TO MORE THAN 3,500 PATIENTS IN 2011. COMMUNITY HOSPICE OF TEXAS PROVIDES SERVICES IN FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, AND SURROUNDING AREAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2827298	Expense
Revenue	3696598	Revenue
Description	HOSPICE HOUSES - RESIDENTIAL CARE OF THE SAME NATURE AS THE ON-SITE CARE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	24835786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	278	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM VAUGHN	NamePerson
Telephone Number	8179893200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6100 WESTERN PLACE NO 105	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDREA GREEN
CEO	40.0	X	X	186024	0	25339
CARLELA VOGEL
CHAIR	1.0	X	X	0	0	0
CAROL BOEHNKE
BOARD MEMBER	1.0	X		0	0	0
JIM BRITTAIN
TREASURER	1.0	X	X	0	0	0
DOREEN BRUNER
BOARD MEMBER	1.0	X		0	0	0
VICKY CAMPBELL
BOARD MEMBER	1.0	X		0	0	0
GARY FLOYD MD
BOARD MEMBER	1.0	X		0	0	0
WILLIAM D GREENHILL
BOARD MEMBER	1.0	X		0	0	0
JANE HARDWICK
BOARD MEMBER	1.0	X		0	0	0
BEVERLEE HERD
SECRETARY	1.0	X	X	0	0	0
EDWARD A LAUE MD
BOARD MEMBER	1.0	X		0	0	0
DEIDREA LAUX
BOARD MEMBER	1.0	X		0	0	0
STANLEY MANEIKIS
BOARD MEMBER	1.0	X		0	0	0
ELAINE NELSON
BOARD MEMBER	1.0	X		0	0	0
SALLY WERST MCKEEN
BOARD MEMBER	1.0	X		0	0	0
JIM PARR
BOARD MEMBER	1.0	X		0	0	0
BECKY REDMAN
BOARD MEMBER	1.0	X		0	0	0
BOB RAY SANDERS
BOARD MEMBER	1.0	X		0	0	0
JIM SWAIM
VICE CHAIR	1.0	X	X	0	0	0
PAULA WEBB
BOARD MEMBER	1.0	X	X	0	0	0
PAT JACKSON
COO	40.0		X	114252	0	2850
KIM VAUGHN
CFO	40.0		X	153580	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	453856	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28189	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	28095	FundraisingEvents
All Other Contributions	497067	AllOtherContributions
Total Contributions	525162	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	621110	32455196	32455196
TEXAS NON-PROFIT HOSPICE INCOME	900099	14394	14394

Field	Value	IRS element (for citing)
Total Program Service Revenue	32469590	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	365730	TotalRevenueColumn
Exclusion	$365,730	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2873807	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2874001	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-194	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-194	TotalRevenueColumn
Exclusion	-$194	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	28095	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8404	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8404	TotalRevenueColumn
Exclusion	-$8,404	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2371	TotalRevenueColumn
Related Or Exempt Function Income	2371	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2371	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33354255	TotalRevenueColumn
Related Or Exempt Function Income	32471961	RelatedOrExemptFunctionIncome
Exclusion	$357,132	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	339604	Total
Management And General	339604	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11001635	Total
Program Services	8758610	ProgramServices
Management And General	2243025	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1573284	Total
Program Services	1046835	ProgramServices
Management And General	526449	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	743069	Total
Program Services	594929	ProgramServices
Management And General	148140	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	64784	Total
Management And General	64784	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4190761	Total
Program Services	3938671	ProgramServices
Management And General	252090	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	718726	Total
Program Services	103815	ProgramServices
Management And General	614911	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	917211	Total
Program Services	424516	ProgramServices
Management And General	492695	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	760190	Total
Program Services	651696	ProgramServices
Management And General	108494	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	946687	Total
Program Services	860812	ProgramServices
Management And General	85875	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43914	Total
Program Services	3438	ProgramServices
Management And General	40476	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	24720	Total
Management And General	24720	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	360120	Total
Program Services	192313	ProgramServices
Management And General	167807	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	178279	Total
Management And General	178279	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING HOME ROOM & BOARD	4345241	4345241
MEDICAL SUPPLIES & DRUGS	3169716	3169716
MISCELLANEOUS	179701	132193	47508
PATIENT TRANSPORTATION	173410	173410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	650613	Total
Program Services	439591	ProgramServices
Management And General	211022	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30381665	Total
Program Services	24835786	ProgramServices
Management And General	5545879	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	894333	BOY
EOY	447775	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2398013	BOY
EOY	2695940	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2968060	BOY
EOY	3193579	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	155339	BOY
EOY	263940	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2754009	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2196862	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	813228	BOY
EOY	557147	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16017600	BOY
EOY	18535513	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3277314	BOY
EOY	3277314	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26523887	BOY
EOY	28971208	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2189289	BOY
EOY	2680081	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	814272	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	53482	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3003561	BOY
EOY	2733563	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23500789	BOY
EOY	26195978	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19537	BOY
EOY	41667	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23520326	BOY
EOY	26237645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26523887	BOY
EOY	28971208	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2972590	ReconcilationRevenueExpenses
Reconcilation Other Changes	-255271	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	352247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	668810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	754191	CurrentTaxYearMinus1Year
Current Tax Year	525162	CurrentTaxYear
Total	2619354	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23361486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27417671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31836913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31724359	CurrentTaxYearMinus1Year
Current Tax Year	32455196	CurrentTaxYear
Total	146795625	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23713733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28086481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32155857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32478550	CurrentTaxYearMinus1Year
Current Tax Year	32980358	CurrentTaxYear
Total	149414979	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	400000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	500000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	400000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	500000	Total

Field	Value	IRS element (for citing)
Public Support Total509	148914979	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369636	CurrentTaxYearMinus1Year
Current Tax Year	365730	CurrentTaxYear
Total	1702615	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369636	CurrentTaxYearMinus1Year
Current Tax Year	365730	CurrentTaxYear
Total	1702615	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11737	CurrentTaxYearMinus1Year
Current Tax Year	16765	CurrentTaxYear
Total	62384	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24111875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28500142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32345185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32859923	CurrentTaxYearMinus1Year
Current Tax Year	33362853	CurrentTaxYear
Total	151179978	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98502	PublicSupportPercentage509
Prior Year Support Percentage	0.98940	PriorYearSupportPercentage
Investment Income Percentage	0.01126	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01030	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2754009	OtherCostOrOtherBasis
Depreciation	2196862	Depreciation
Book Value	557147	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	557147	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$53,482	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	53482	TotalOfAmounts
Total Revenue	33354255	TotalRevenue
Total Expenses	30381665	TotalExpenses
Excess Or Deficit For Year	2972590	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-277401	NetUnrealizedGLOnInvestments
Total Adjustments	-277401	TotalAdjustments
Excess Or Deficit Per FS	2695189	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33087330	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-277401	NetUnrealizedGainsInvestments
Other Revenues	10476	OtherRevenues
Revenue Not Rptd F990	-266925	RevenueNotRptdF990
Revenue Subtotal	33354255	RevenueSubtotal
Total Revenue Per Form990	33354255	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30392141	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10476	OtherExpensesIncluded
Expenses Not Rptd F990	10476	ExpensesNotRptdF990
Expenses Subtotal	30381665	ExpensesSubtotal
Total Expenses Per Form990	30381665	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	SCHEDULE D, PART XII, LINE 2D	REV/EXP CLASSIFICATION DIFFERENCES/ROUNDING $ 2,072 FUNDRAISING EXPENSES INCLUDED IN REVENUE 8,404 -------- $ 10,476
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	SCHEDULE D, PART XIII, LINE 2D	REV/EXP CLASSIFICATION DIFFERENCES/ROUNDING $ 2,072 FUNDRAISING EXPENSES INCLUDED IN REVENUE 8,404 -------- $ 10,476

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Luncheon	NameOfEvent1
Gross Receipts Event1	28095	GrossReceiptsEvent1
Charitable Contributions Event1	28095	CharitableContributionsEvent1
Food And Beverage Event1	4176	FoodAndBeverageEvent1
Other Direct Expenses Event1	4228	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	28095	GrossReceiptsTotal
Charitable Contributions Total	28095	CharitableContributionsTotal
Food And Beverage Total Events	4176	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4228	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8404	DirectExpenseSummaryEvents
Net Income Summary	-8404	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANDREA GREEN
151591	0	34433	0	0	0	16500	0	8839	0	211363	0	0	0
KIM VAUGHN
135827	0	17753	0	0	0	0	0	0	0	153580	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON CAPITAL ASSETS $ (277,401) NET ASSETS RELEASED FROM RESTRICTION 22,130 ---------------------------------------------------------- OTHER CHANGE IN NET ASSETS $ (255,271)
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	COMMUNITY HOSPICE OF TEXAS HAS FOUR MEMBERS, EACH WITH A 25% INTEREST: 1) HUGULEY MEMORIAL MEDICAL CENTER (A MEMBER OF ADVENTIST HEALTH SYSTEM) 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)
MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, QUESTION 7A	THE FOUR MEMBERS OF COMMUNITY HOSPICE OF TEXAS MAY EACH APPOINT ONE VOTING MEMBER TO THE BOARD OF DIRECTORS.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 7B	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
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, QUESTION 11b	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12C	ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION	FORM 990, PART VI, QUESTION 15A	COMPARATIVE DATA IS USED IN DETERMINING COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD.
REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION	FORM 990, PART VI, QUESTION 15B	COMPARATIVE DATA IS USED IN DETERMING COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD.
AVAILABILITY OF GOVERNING DOCUMENTS	FORM 990, PART IV, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.