2012-09-28T11:31:52-05:00 2011-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2011-01-01 752653292 Community Hospice of Texas % KIM VAUGHN COMM 8179893200 6100 Western Place No 105 Fort Worth TX 76107 ANDREA GREEN 2012-11-15 true M Paige Gerich 7134994600 2011 2016-02-24 21:20:13Z X ANDREA GREEN 6100 WESTERN PLACE NO 105 FORT WORTH TX 76107 36236660 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. 20 19 278 246 0 754191 525162 31734029 32469590 369490 365536 -2283 -6033 32855427 33354255 0 0 0 0 13425051 13657592 0 0 0 16048431 16724073 29473482 30381665 3381945 2972590 26523887 28971208 3003561 2733563 23520326 26237645 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. false false 22008488 28775363 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. 2827298 3696598 HOSPICE HOUSES - RESIDENTIAL CARE OF THE SAME NATURE AS THE ON-SITE CARE. 24835786 true true false false false false false false false true false false false true false 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 24 0 true 278 true false false false false false true true false false false false X 20 19 false false false false true true true true true false false true true true true true true true true false X KIM VAUGHN 8179893200 6100 WESTERN PLACE NO 105 Fort Worth TX 76107 ANDREA GREEN 40.0 X X 186024 0 25339 CARLELA VOGEL 1.0 X X 0 0 0 CAROL BOEHNKE 1.0 X 0 0 0 JIM BRITTAIN 1.0 X X 0 0 0 DOREEN BRUNER 1.0 X 0 0 0 VICKY CAMPBELL 1.0 X 0 0 0 GARY FLOYD MD 1.0 X 0 0 0 WILLIAM D GREENHILL 1.0 X 0 0 0 JANE HARDWICK 1.0 X 0 0 0 BEVERLEE HERD 1.0 X X 0 0 0 EDWARD A LAUE MD 1.0 X 0 0 0 DEIDREA LAUX 1.0 X 0 0 0 STANLEY MANEIKIS 1.0 X 0 0 0 ELAINE NELSON 1.0 X 0 0 0 SALLY WERST MCKEEN 1.0 X 0 0 0 JIM PARR 1.0 X 0 0 0 BECKY REDMAN 1.0 X 0 0 0 BOB RAY SANDERS 1.0 X 0 0 0 JIM SWAIM 1.0 X X 0 0 0 PAULA WEBB 1.0 X X 0 0 0 PAT JACKSON 40.0 X 114252 0 2850 KIM VAUGHN 40.0 X 153580 0 0 453856 0 28189 3 false true false 0 28095 497067 525162 PATIENT REVENUE 621110 32455196 32455196 TEXAS NON-PROFIT HOSPICE INCOME 900099 14394 14394 32469590 365730 365730 0 0 2873807 2874001 -194 -194 -194 28095 8404 -8404 -8404 0 0 0 0 MISCELLANEOUS INCOME 900099 2371 2371 2371 33354255 32471961 357132 0 0 0 0 339604 339604 0 11001635 8758610 2243025 0 1573284 1046835 526449 743069 594929 148140 0 0 0 0 0 64784 64784 4190761 3938671 252090 718726 103815 614911 917211 424516 492695 0 0 760190 651696 108494 946687 860812 85875 0 43914 3438 40476 24720 24720 0 360120 192313 167807 178279 178279 NURSING HOME ROOM & BOARD 4345241 4345241 MEDICAL SUPPLIES & DRUGS 3169716 3169716 MISCELLANEOUS 179701 132193 47508 PATIENT TRANSPORTATION 173410 173410 650613 439591 211022 30381665 24835786 5545879 0 894333 447775 2398013 2695940 0 0 2968060 3193579 0 0 0 0 0 0 0 0 155339 263940 2754009 2196862 813228 557147 16017600 18535513 0 0 0 0 3277314 3277314 0 0 26523887 28971208 2189289 2680081 0 0 0 0 0 0 0 0 0 0 814272 0 0 0 0 53482 3003561 2733563 X 23500789 26195978 19537 41667 0 0 23520326 26237645 26523887 28971208 X 2972590 -255271 X false true true X false X 352247 668810 318944 754191 525162 2619354 23361486 27417671 31836913 31724359 32455196 146795625 23713733 28086481 32155857 32478550 32980358 149414979 400000 100000 500000 400000 100000 500000 148914979 398142 394987 174120 369636 365730 1702615 398142 394987 174120 369636 365730 1702615 18674 15208 11737 16765 62384 24111875 28500142 32345185 32859923 33362853 151179978 0.98502 0.98940 0.01126 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 2754009 2196862 557147 557147 0 CAPITAL LEASE 53482 53482 33354255 30381665 2972590 -277401 -277401 2695189 33087330 -277401 10476 -266925 33354255 33354255 30392141 10476 10476 30381665 30381665 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 Luncheon 28095 28095 4176 4228 0 28095 28095 4176 4228 8404 -8404 X false false false false false false false false false 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 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.