2012-07-24T16:14:16-05:00 2011-12-31 742043108 STOCKTON SCURRY & SMITH 4487 NORTH MESA ST SUITE 110 EL PASO TX 79902 990 2011-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 LINDA BLACK 9155325699 2012-07-20 1 DIANE R SMITH P00240111 9155669305 2011 2016-02-24 21:20:13Z 1440 MIRACLE WAY EL PASO TX 79925 10459589 0 X WWW.HOSPICEELPASO.ORG X 1980 TX IN-HOME CARE OF PATIENTS WITH TERMINAL ILLNESS AND EDUCATE PUBLIC ON DEATH AND DYING. 24 24 160 112 0 0 250950 236158 9214705 10053718 10258 3253 -513 -5431 9475400 10287698 0 0 0 0 6081427 6995403 0 0 291371 2709429 3101417 8790856 10096820 684544 190878 4541645 4846800 525242 633819 4016403 4212981 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. 0 0 7949997 10047106 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. 557082 6612 COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 8507079 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 50 0 1 160 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 MIKE WENDT 2.00 X X 0 0 0 MICHAEL ROGERS 4.00 X X 0 0 0 RALPH ADAME 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 LILIANA MIRANDA 2.00 X X 0 0 0 ARLENE CARROLL 2.00 X X 0 0 0 YVONNE ACOSTA 1.00 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 144002 0 5300 KIMBERLY HENDRICKS 40.00 X 126777 0 5300 JAMES PAUL 40.00 X 125700 0 5300 396479 0 15900 3 0 0 0 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 4 94637 141521 69329 236158 PATIENT CARE 621610 10047106 10047106 CONFERENCES & OTHER 621610 6612 6612 10053718 12361 12361 109762 118870 -9108 -9108 -9108 47590 94637 53021 -5431 -5431 10287698 10053718 0 -2178 149502 44851 89701 14950 5761979 4805076 768424 188479 636829 535726 87601 13502 447093 372048 61552 13493 49610 49610 33408 33408 91411 56820 425 34166 52280 34475 15815 1990 77645 65764 8665 3216 165668 149658 14321 1689 197786 196537 1123 126 22541 15156 6379 1006 2213 2213 173010 124175 44109 4726 66787 45401 19484 1902 NURSING HOMES 1038630 1038630 PATIENT MEDICINE & GEN 500129 500129 PHYSICIAN SERVICES 291704 291704 COMMUNICATIONS 102170 80706 20597 867 236425 150223 74943 11259 10096820 8507079 1298370 291371 855946 467826 1043962 1054781 12592 0 655961 1127145 28145 22456 32829 73618 2516174 503900 1788103 2012274 124107 88700 4541645 4846800 480566 584302 44676 49517 525242 633819 X 3900116 4090994 116287 121987 4016403 4212981 4541645 4846800 X 190878 5700 X 0 1 1 X 0 X 307777 315566 1797275 250950 236158 2907726 5189138 6249023 7841373 9214705 10053718 38547957 6761 7682 2434 16877 5503676 6572271 9641082 9465655 10289876 41472560 1454738 1454738 0 1454738 1454738 40017822 10292 10666 10109 10258 12361 53686 10292 10666 10109 10258 12361 53686 5513968 6582937 9651191 9475913 10302237 41526246 0.96370 0.95900 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1409020 141120 1267900 72832 3642 69190 619872 257718 362154 214450 101420 113030 2012274 10287698 10096820 190878 5700 5700 196578 10346419 5700 53021 58721 10287698 0 10287698 10149841 53021 53021 10096820 0 10096820 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 CELEBRITY WAITER 142227 94637 47590 5158 21145 26718 142227 94637 47590 5158 21145 26718 53021 -5431 X 3576 SELLING PRICE-THRIFT ST X 5 743 SELLING PRICE X 15 9923 SELLING PRICE X PHONE SYSTEM 1 50000 COST OF COMPARABLE GOODS X RESPIRATORY EQUIPMENT 1 5087 SELLING PRICE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,700.