HOSPICE OF EL PASO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF EL PASO INC (EIN 74-2093957)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201232069349300773
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-24T16:14:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | LINDA BLACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9155325699 | Phone |
| Date Signed | 2012-07-20 | 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 | 2011 | 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 | 10459589 | 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 | IN-HOME CARE OF PATIENTS WITH TERMINAL ILLNESS AND EDUCATE PUBLIC ON DEATH AND DYING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 112 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9214705 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10053718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -513 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5431 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9475400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10287698 | 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 | 6081427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6995403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2709429 | OtherExpensePriorYear |
| Other Expenses Current Year | 3101417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8790856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10096820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190878 | RevenuesLessExpensesCY |
| Total Assets BOY | 4541645 | TotalAssetsBOY |
| Total Assets EOY | 4846800 | TotalAssetsEOY |
| Total Liabilities BOY | 525242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 633819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4016403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4212981 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE IN-HOME INTERDISCIPLINARY CARE DESIGNED TO MEET THE PYHSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES WHO ARE COPING WITH TERMINAL ILLNESS AND RESULTING LOSSES, AND TO EDUCATE THE PUBLIC ON DEATH AND DYING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7949997 | Expense |
| Revenue | 10047106 | 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 INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 557082 | Expense |
| Revenue | 6612 | Revenue |
| Description | COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8507079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | 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 (27 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 |
|---|---|---|---|---|---|---|---|
| MIKE WENDT | |||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL ROGERS | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| RALPH ADAME | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAN CUETO | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| BOB KOTARSKI | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LILIANA MIRANDA | |||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| ARLENE CARROLL | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| YVONNE ACOSTA | |||||||
| DIRECTOR | 1.00 | 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 | 144002 | 0 | 5300 | ||
| KIMBERLY HENDRICKS | |||||||
| PHARMACIST | 40.00 | 126777 | 0 | 5300 | X | ||
| JAMES PAUL | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 125700 | 0 | 5300 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396479 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15900 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TEXAS | |||||
| 901 S CENTRAL EXPRESSWAY | RICHARDSON | TX | 75080 | EMPLOYEE HEALTH INSURANCE | 563500 |
| MCKESSON MEDICAL | |||||
| ONE POST STREET | SAN FRANCISCO | CA | 94104 | PHARMACEUTICALS | 159013 |
| THE MONTEVISTA AT CORONADO | |||||
| 1575 BELVIDERE ST | EL PASO | TX | 79912 | LEASE | 149788 |
| CERNER BEYOND NOW INC | |||||
| 5750 WEST 95TH STREET | OVERLAND PARK | KS | 66207 | INFORMATION TECHNOLOGY | 138208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 94637 | FundraisingEvents |
| All Other Contributions | 141521 | AllOtherContributions |
| Noncash Contributions | 69329 | NoncashContributions |
| Total Contributions | 236158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT CARE | 621610 | 10047106 | 10047106 |
| CONFERENCES & OTHER | 621610 | 6612 | 6612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10053718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12361 | TotalRevenueColumn |
| Exclusion | $12,361 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 109762 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 118870 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -9108 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9108 | TotalRevenueColumn |
| Exclusion | -$9,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47590 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94637 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53021 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5431 | TotalRevenueColumn |
| Exclusion | -$5,431 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10287698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10053718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,178 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149502 | Total |
| Program Services | 44851 | ProgramServices |
| Management And General | 89701 | ManagementAndGeneral |
| Fundraising | 14950 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5761979 | Total |
| Program Services | 4805076 | ProgramServices |
| Management And General | 768424 | ManagementAndGeneral |
| Fundraising | 188479 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636829 | Total |
| Program Services | 535726 | ProgramServices |
| Management And General | 87601 | ManagementAndGeneral |
| Fundraising | 13502 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447093 | Total |
| Program Services | 372048 | ProgramServices |
| Management And General | 61552 | ManagementAndGeneral |
| Fundraising | 13493 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49610 | Total |
| Management And General | 49610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33408 | Total |
| Management And General | 33408 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91411 | Total |
| Program Services | 56820 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 34166 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52280 | Total |
| Program Services | 34475 | ProgramServices |
| Management And General | 15815 | ManagementAndGeneral |
| Fundraising | 1990 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77645 | Total |
| Program Services | 65764 | ProgramServices |
| Management And General | 8665 | ManagementAndGeneral |
| Fundraising | 3216 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165668 | Total |
| Program Services | 149658 | ProgramServices |
| Management And General | 14321 | ManagementAndGeneral |
| Fundraising | 1689 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197786 | Total |
| Program Services | 196537 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22541 | Total |
| Program Services | 15156 | ProgramServices |
| Management And General | 6379 | ManagementAndGeneral |
| Fundraising | 1006 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213 | Total |
| Management And General | 2213 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173010 | Total |
| Program Services | 124175 | ProgramServices |
| Management And General | 44109 | ManagementAndGeneral |
| Fundraising | 4726 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66787 | Total |
| Program Services | 45401 | ProgramServices |
| Management And General | 19484 | ManagementAndGeneral |
| Fundraising | 1902 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NURSING HOMES | 1038630 | 1038630 | ||
| PATIENT MEDICINE & GEN | 500129 | 500129 | ||
| PHYSICIAN SERVICES | 291704 | 291704 | ||
| COMMUNICATIONS | 102170 | 80706 | 20597 | 867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236425 | Total |
| Program Services | 150223 | ProgramServices |
| Management And General | 74943 | ManagementAndGeneral |
| Fundraising | 11259 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10096820 | Total |
| Program Services | 8507079 | ProgramServices |
| Management And General | 1298370 | ManagementAndGeneral |
| Fundraising | 291371 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855946 | BOY |
| EOY | 467826 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043962 | BOY |
| EOY | 1054781 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12592 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655961 | BOY |
| EOY | 1127145 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28145 | BOY |
| EOY | 22456 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32829 | BOY |
| EOY | 73618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2516174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 503900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788103 | BOY |
| EOY | 2012274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124107 | BOY |
| EOY | 88700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4541645 | BOY |
| EOY | 4846800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480566 | BOY |
| EOY | 584302 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44676 | BOY |
| EOY | 49517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525242 | BOY |
| EOY | 633819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900116 | BOY |
| EOY | 4090994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116287 | BOY |
| EOY | 121987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016403 | BOY |
| EOY | 4212981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4541645 | BOY |
| EOY | 4846800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 190878 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5700 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 307777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1797275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236158 | CurrentTaxYear |
| Total | 2907726 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5189138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6249023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7841373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9214705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10053718 | CurrentTaxYear |
| Total | 38547957 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2434 | CurrentTaxYearMinus2Years |
| Total | 16877 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5503676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6572271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9641082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9465655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10289876 | CurrentTaxYear |
| Total | 41472560 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1454738 | CurrentTaxYearMinus2Years |
| 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 Minus2 Years | 1454738 | CurrentTaxYearMinus2Years |
| Total | 1454738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40017822 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12361 | CurrentTaxYear |
| Total | 53686 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12361 | CurrentTaxYear |
| Total | 53686 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5513968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6582937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9651191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9475913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10302237 | CurrentTaxYear |
| Total | 41526246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | 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 | 141120 | Depreciation |
| Book Value | 1267900 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72832 | OtherCostOrOtherBasis |
| Depreciation | 3642 | Depreciation |
| Book Value | 69190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 619872 | OtherCostOrOtherBasis |
| Depreciation | 257718 | Depreciation |
| Book Value | 362154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214450 | OtherCostOrOtherBasis |
| Depreciation | 101420 | Depreciation |
| Book Value | 113030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2012274 | TotalOfBookValueLandBuildings |
| Total Revenue | 10287698 | TotalRevenue |
| Total Expenses | 10096820 | TotalExpenses |
| Excess Or Deficit For Year | 190878 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5700 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5700 | TotalAdjustments |
| Excess Or Deficit Per FS | 196578 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10346419 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5700 | NetUnrealizedGainsInvestments |
| Other Revenues | 53021 | OtherRevenues |
| Revenue Not Rptd F990 | 58721 | RevenueNotRptdF990 |
| Revenue Subtotal | 10287698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10287698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10149841 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53021 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53021 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10096820 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10096820 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES | |
| PART XIII, 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 | 142227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94637 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47590 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5158 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21145 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26718 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 142227 | GrossReceiptsTotal |
| Charitable Contributions Total | 94637 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47590 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5158 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21145 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26718 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53021 | DirectExpenseSummaryEvents |
| Net Income Summary | -5431 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3576 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE-THRIFT ST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 743 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9923 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PHONE SYSTEM | 1 | 50000 | COST OF COMPARABLE GOODS |
| X | RESPIRATORY EQUIPMENT | 1 | 5087 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 5,700. | CHANGES IN NET ASSETS OR FUND BALANCES: |