HOPE HOSPICE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOPE HOSPICE (EIN 74-2314580)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-09
IRS object ID: 201112219349301531
Schema version: 2010v3.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-09T14:03:14-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLTMAN WAGNER & COMPANY LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	876 LOOP 337 STE 501	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742314580	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOSPICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOPE	NameControl
Phone	8306257500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 N WALNUT	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LADELLE SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8306257500	Phone
Date Signed	2011-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HA HOLTMAN JR CPA	Name
Phone	8306251182	Phone
Date Prepared	2011-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LADELLE SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	611 N WALNUT	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6041399	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOPEHOSPICE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE CARE FOR TERMINALLY ILL PATIENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	111	TotalNbrEmployees
Total Nbr Volunteers	162	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	236985	ContributionsGrantsPriorYear
Contributions Grants Current Year	332312	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5151238	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5159190	ProgramServiceRevenueCY
Investment Income Prior Year	1725	InvestmentIncomePriorYear
Investment Income Current Year	43336	InvestmentIncomeCurrentYear
Other Revenue Prior Year	222764	OtherRevenuePriorYear
Other Revenue Current Year	234084	OtherRevenueCurrentYear
Total Revenue Prior Year	5612712	TotalRevenuePriorYear
Total Revenue Current Year	5768922	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3335495	SalariesEtcPriorYear
Salaries Etc Current Year	3837686	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100487	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1370284	OtherExpensePriorYear
Other Expenses Current Year	1683330	OtherExpensesCurrentYear
Total Expenses Prior Year	4705779	TotalExpensesPriorYear
Total Expenses Current Year	5521016	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	906933	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	247906	RevenuesLessExpensesCY
Total Assets BOY	3696677	TotalAssetsBOY
Total Assets EOY	3982993	TotalAssetsEOY
Total Liabilities BOY	457525	TotalLiabilitiesBOY
Total Liabilities EOY	485127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3239152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3497866	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CARE FOR TERMINALLY ILL PATIENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4813926	Expense
Description	HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING SOCIAL SERVICES, HOME HEALTH AID SERVICES, AND FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICE IS PROVIDED BY VOLUNTEERS. HOSPICE PROVIDED CARE FOR 470 PATIENTS DURING THE YEAR. HOSPICE PATIENT CARE IS PROVIDED BY 18,308 VOLUNTEER HOURS FOR AN ESTIMATED VALUE OF 381,722.	Description
Total Program Service Expense	4813926	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	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	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	111	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	TANYA SHELTON	NamePerson
Telephone Number	8306257500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	611 N WALNUT AVE	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GLENN GONZALEZ
BOARD MEMBER	0.50	X	0	0	0
DONALD DUNCAN
BOARD MEMBER	0.50	X	0	0	0
BILL NORVELL
BOARD MEMBER	0.50	X	0	0	0
LARRY HAMMONDS
BOARD MEMBER	0.50	X	0	0	0
BRIT W KING
BOARD MEMBER	0.50	X	0	0	0
ERNIE JERGINS
BOARD MEMBER	0.50	X	0	0	0
JAN KENNADY
BOARD MEMBER	0.50	X	0	0	0
JUDITH KOVACS-LONG
BOARD MEMBER	0.50	X	0	0	0
BILL REEVES
BOARD MEMBER	0.50	X	0	0	0
JOYE WUEST
BOARD MEMBER	0.50	X	0	0	0
LYNN ZARR
BOARD MEMBER	0.50	X	0	0	0
OREN RENICK
PRESIDENT	1.00		0	0	0	X
DICK HILLIER
TREASURER/SE	1.00		0	0	0	X
STEPHANIE BASCON
PAST PRESIDE	1.00		0	0	0	X
RON DAWSON
PRESIDENT-EL	1.00		0	0	0	X
RICHARD ZAPATA
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	332312	AllOtherContributions
Total Contributions	332312	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICES	Description
Business Code	621610	BusinessCode
Total Revenue Column	5159190	TotalRevenueColumn
Related Or Exempt Function Income	5159190	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5159190	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24827	TotalRevenueColumn
Exclusion	$24,827	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	286582	Securities
Other	4404	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	272477	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14105	Securities
Other	4404	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18509	TotalRevenueColumn
Exclusion	$18,509	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	THRIFT SHOP	Description
Business Code	453310	BusinessCode
Total Revenue Column	234084	TotalRevenueColumn
Exclusion	$234,084	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	234084	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5768922	TotalRevenueColumn
Related Or Exempt Function Income	5159190	RelatedOrExemptFunctionIncome
Exclusion	$277,420	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106384	Total
Program Services	50533	ProgramServices
Management And General	50533	ManagementAndGeneral
Fundraising	5318	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3042466	Total
Program Services	2748016	ProgramServices
Management And General	238864	ManagementAndGeneral
Fundraising	55586	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47490	Total
Program Services	37616	ProgramServices
Management And General	7628	ManagementAndGeneral
Fundraising	2246	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	357667	Total
Program Services	314278	ProgramServices
Management And General	31893	ManagementAndGeneral
Fundraising	11496	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	283679	Total
Program Services	248065	ProgramServices
Management And General	31351	ManagementAndGeneral
Fundraising	4263	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28179	Total
Management And General	28179	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24670	Total
Program Services	22747	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	998	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8980	Total
Program Services	4318	ProgramServices
Management And General	4662	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85052	Total
Program Services	57146	ProgramServices
Management And General	24589	ManagementAndGeneral
Fundraising	3317	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50336	Total
Program Services	25168	ProgramServices
Management And General	25168	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICATIONS	253962	253962
DURABLE MEDICAL EQUIPMENT	208726	208726
INDIGENT CARE EXPENSE	179755	179755
HOSPITAL	131425	131425
MILEAGE	108619	108619

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	603626	Total
Program Services	423552	ProgramServices
Management And General	162811	ManagementAndGeneral
Fundraising	17263	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5521016	Total
Program Services	4813926	ProgramServices
Management And General	606603	ManagementAndGeneral
Fundraising	100487	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	917339	BOY
EOY	483992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	503120	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	696974	BOY
EOY	562356	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	226732	BOY
EOY	33135	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27789	BOY
EOY	44000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2172839	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	861973	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1324723	BOY
EOY	1310866	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1548644	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3696677	BOY
EOY	3982993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	457525	BOY
EOY	485127	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	457525	BOY
EOY	485127	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3229922	BOY
EOY	3390489	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9230	BOY
EOY	107377	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3239152	BOY
EOY	3497866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3696677	BOY
EOY	3982993	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	247906	ReconcilationRevenueExpenses
Reconcilation Other Changes	10808	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236985	CurrentTaxYearMinus1Year
Current Tax Year	332312	CurrentTaxYear
Total	1331520	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236985	CurrentTaxYearMinus1Year
Current Tax Year	332312	CurrentTaxYear
Total	1331520	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	22110	AmountsSubstContributorsTotal
Public Support Total170	1309410	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3244	CurrentTaxYearMinus1Year
Current Tax Year	24287	CurrentTaxYear
Total	75270	Total

Field	Value	IRS element (for citing)
Total Support	1406790	TotalSupport
Gross Receipts From Admissions Etc	23293016	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71106	OtherCostOrOtherBasis
Book Value	71106	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1717052	OtherCostOrOtherBasis
Depreciation	561469	Depreciation
Book Value	1155583	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	384681	OtherCostOrOtherBasis
Depreciation	300504	Depreciation
Book Value	84177	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1310866	TotalOfBookValueLandBuildings
Total Revenue	5768922	TotalRevenue
Total Expenses	5521016	TotalExpenses
Excess Or Deficit For Year	247906	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10808	NetUnrealizedGLOnInvestments
Total Adjustments	10808	TotalAdjustments
Excess Or Deficit Per FS	258714	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5779730	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10808	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10808	RevenueNotRptdF990
Revenue Subtotal	5768922	RevenueSubtotal
Total Revenue Per Form990	5768922	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5521016	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5521016	ExpensesSubtotal
Total Expenses Per Form990	5521016	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE A VARIETY OF ADMINSITRATIVE SERVICES INCLUDING THRIFT SHOP STAFFING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS PRESENTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENT UPON HIRE AND ANY CHANGES ARE REQUIRED TO BE REPORTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES. COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES. ALL EMPLOYEES RECEIVE NINETY DAY AND ANNUAL EVALUATIONS. A FORMAL PAY STRUCTURE IS UTILIZED AND UPDATED WHEN NEEDED. ALL EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. AN AVERAGE INCREASE IN PAY FOR ALL EMPLOYEES IS APPROVED IN THE ANNUAL OPERATING BUDGET. INDIVIDUAL SALARY INCREASES OVER A CERTAIN PERCENTAGE POINT MUST BE APPROVED BY THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	CONTINUING EDUCATION 74,332 MEDICAL SUPPLIES 70,661 COMMUNICATIONS 66,950 MARKETING/COMMUNITY EDU 59,798 LICENSES AND DUES 50,688 OTHER PATIENT EXPENSE 48,142 CONTRACT LABOR 43,307 SUPPLIES 42,276 TELEPHONE 30,840 UTILITIES 24,740 BUILDING MAINTENANCE 23,920 EQUIPMENT LEASE 22,172 AMBULANCE 12,594 OTHER ADMINISTRATIVE 10,180 THERAPY 9,465 POSTAGE/MAILINGS 8,555 OUTPATIENT 2,946 OTHER OCCUPANCY COSTS 1,474 PHYSICIAN 586

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOSPICE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	611 N WALNUT	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
EIN	200370854	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOSPICE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	51789	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination

HOPE HOSPICE: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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