2011-08-03T13:59:23-05:00 2010-12-31 STOCKTON SCURRY & SMITH 4487 NORTH MESA ST SUITE 110 EL PASO TX 79902 990 2010-01-01 742093957 HOSPICE OF EL PASO INC HOSP 9155325699 1440 MIRACLE WAY EL PASO TX 79925 LINDA BLACK 9155325699 2011-07-28 1 DIANE R SMITH 9155669305 2010 2016-02-24 21:20:13Z 1440 MIRACLE WAY EL PASO TX 79925 9555837 0 X WWW.HOSPICEELPASO.ORG X 1980 TX IN-HOME CARE OF PATIENTS WITH TERMINAL ILLNESS AND EDUCATE PUBLIC ON DEATH AND DYING. 25 24 151 124 0 0 1797275 250950 7841373 9214705 10109 10258 2434 -513 9651191 9475400 0 0 0 0 5143188 6081427 0 0 277200 2652210 2709429 7795398 8790856 1855793 684544 3967588 4541645 664729 525242 3302859 4016403 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 6857677 9182790 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. 505652 31915 COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. 7363329 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 151 1 0 0 0 0 0 1 1 0 0 0 0 X 25 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 ARLENE CARROLL 2.00 X X 0 0 0 MIKE WENDT 4.00 X X 0 0 0 RALPH ADAME 2.00 X X 0 0 0 LIZ DELEON 2.00 X X 0 0 0 LILIANA MIRANDA 2.00 X X 0 0 0 MICHAEL ROGERS 2.00 X X 0 0 0 BOB KOTARSKI 1.00 X 0 0 0 LEIGH KERSH 1.00 X 0 0 0 DR STEFAN SARRE 1.00 X 0 0 0 EMMA RAMIREZ 1.00 X 0 0 0 FERNANDO ORTEGA 1.00 X 0 0 0 GARY SANDERS 1.00 X 0 0 0 GARY SOTIR 1.00 X 0 0 0 JOHN FALVEY 1.00 X 0 0 0 DAVID MARCUS 1.00 X 0 0 0 FRED MUNOZ 1.00 X 0 0 0 MAX HIGGS 1.00 X 0 0 0 PAUL PETERSEN 1.00 X 0 0 0 MIKE SHAHAN 1.00 X 0 0 0 PETER FRAIRE 1.00 X 0 0 0 RAY CARTWRIGHT 1.00 X 0 0 0 STEPHEN BELTRAN 1.00 X 0 0 0 WILLIE HERNANDEZ 1.00 X 0 0 0 ART FIERRO 1.00 X 0 0 0 DAN CUETO 1.00 X 0 0 0 LINDA BLACK 40.00 X 149650 0 5500 KIMBERLY HENDRICKS 40.00 X 123735 0 5500 JAMES PAUL 40.00 X 126745 0 5500 400130 0 16500 3 0 1 0 BLUE CROSS BLUE SHIELD OF TEXAS 901 S CENTRAL EXPRESSWAY RICHARDSON TX 75080 EMPLOYEE HEALTH INSURANCE 427124 MCKESSON MEDICAL ONE POST STREET SAN FRANCISCO CA 94104 PHARMECEUTICALS 137481 CERNER BEYOND NOW INC 5750 WEST 95TH STREET OVERLAND PARK KS 66207 INFORMATION TECHNOLOGY 134746 THE MRI COMPANY 17047 E CAMINO REAL SUITE 200 HOUSTON TX 77058 MEDICAL SUPPLIES 107925 4 107774 143176 17915 250950 PATIENT CARE 621610 9182790 9182790 CONFERENCES & OTHER 621610 31915 31915 9214705 10258 10258 79924 107774 80437 -513 -513 9475400 9214705 0 9745 155150 46545 93090 15515 4952442 4100854 654807 196781 590830 466242 99948 24640 383005 313415 54996 14594 14664 14664 30837 30837 65835 65835 56264 37224 16252 2788 146680 103392 39410 3878 55771 39889 14195 1687 205863 204427 1094 342 62755 52459 8321 1975 2466 2466 127961 97496 27517 2948 67234 45735 19163 2336 NURSING HOMES 978121 978121 PATIENT MEDICINE & GEN 392915 392915 PHYSICIAN SERVICES 219120 219120 COMMUNICATIONS 96266 81893 12739 1634 STAFF EDUCATION & TESTI 46479 26924 19428 127 140198 90843 41400 7955 8790856 7363329 1150327 277200 613991 855946 365105 1043962 31370 12592 898098 655961 34230 28145 94912 32829 2126062 337959 1827022 1788103 102860 124107 3967588 4541645 539152 480566 125577 44676 664729 525242 X 3215572 3900116 87287 116287 3302859 4016403 3967588 4541645 X 684544 29000 X 0 1 1 X 0 X 376699 307777 315566 1797275 250950 3048267 4941015 5189138 6249023 7841373 9214705 33435254 11945 6761 7682 2434 28822 5329659 5503676 6572271 9641082 9465655 36512343 1454738 1454738 0 1454738 1454738 35057605 4356 10292 10666 10109 10258 45681 4356 10292 10666 10109 10258 45681 5334015 5513968 6582937 9651191 9475913 36558024 0.95900 0.95390 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1377352 103323 1274029 163381 51016 112365 385329 183620 201709 1788103 9475400 8790856 684544 29000 29000 713544 9584837 29000 80437 109437 9475400 0 9475400 8871293 80437 80437 8790856 0 8790856 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 187698 107774 79924 2305 19117 59015 187698 107774 79924 2305 19117 59015 80437 -513 X X X 0 0 0 1 0 0 0 0 0 LINDA BLACK 129650 0 20000 0 0 0 0 0 5500 0 155150 0 0 0 PART I, LINE 5 JAMES PAUL IS THE DEVELOPMENT DIRECTOR FOR THE ORGANIZATION. AS PART OF MR PAUL'S COMPENSATION PACKAGE, HE IS TO BE PAID A BONUS EQUAL TO 10% OF SPECIAL EVENT REVENUES IN EXCESS OF A BASE OF $140,000, AND 10% OF NEW FUNDS RAISED FROM GRANTS, GIVING AND PHILANTHROPY. DURING 2010, MR PAUL'S COMPENSATION INCLUDED A BONUS OF $3,739 FROM THIS ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS FOR ITS APPROVAL 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: 29,000.