2011-08-09T14:03:14-05:00 2010-12-31 HOLTMAN WAGNER & COMPANY LLP CPA'S 876 LOOP 337 STE 501 NEW BRAUNFELS TX 78130 990 2010-01-01 742314580 HOPE HOSPICE HOPE 8306257500 611 N WALNUT NEW BRAUNFELS TX 78130 LADELLE SMITH 8306257500 2011-06-28 true HA HOLTMAN JR CPA 8306251182 2011-08-09 2010 2016-02-24 21:20:13Z LADELLE SMITH 611 N WALNUT NEW BRAUNFELS TX 78130 6041399 false X WWW.HOPEHOSPICE.NET X 1984 TX PROVIDE CARE FOR TERMINALLY ILL PATIENTS 16 16 111 162 0 236985 332312 5151238 5159190 1725 43336 222764 234084 5612712 5768922 0 0 3335495 3837686 0 100487 1370284 1683330 4705779 5521016 906933 247906 3696677 3982993 457525 485127 3239152 3497866 PROVIDE CARE FOR TERMINALLY ILL PATIENTS false false 4813926 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. 4813926 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 46 0 111 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X TANYA SHELTON 8306257500 611 N WALNUT AVE NEW BRAUNFELS TX 78130 X GLENN GONZALEZ 0.50 X 0 0 0 DONALD DUNCAN 0.50 X 0 0 0 BILL NORVELL 0.50 X 0 0 0 LARRY HAMMONDS 0.50 X 0 0 0 BRIT W KING 0.50 X 0 0 0 ERNIE JERGINS 0.50 X 0 0 0 JAN KENNADY 0.50 X 0 0 0 JUDITH KOVACS-LONG 0.50 X 0 0 0 BILL REEVES 0.50 X 0 0 0 JOYE WUEST 0.50 X 0 0 0 LYNN ZARR 0.50 X 0 0 0 OREN RENICK 1.00 X 0 0 0 DICK HILLIER 1.00 X 0 0 0 STEPHANIE BASCON 1.00 X 0 0 0 RON DAWSON 1.00 X 0 0 0 RICHARD ZAPATA 1.00 X 0 0 0 1 false false false 332312 332312 PATIENT SERVICES 621610 5159190 5159190 5159190 24827 24827 286582 4404 272477 14105 4404 18509 18509 THRIFT SHOP 453310 234084 234084 234084 5768922 5159190 277420 106384 50533 50533 5318 3042466 2748016 238864 55586 47490 37616 7628 2246 357667 314278 31893 11496 283679 248065 31351 4263 28179 28179 24670 22747 925 998 8980 4318 4662 85052 57146 24589 3317 50336 25168 25168 MEDICATIONS 253962 253962 DURABLE MEDICAL EQUIPMENT 208726 208726 INDIGENT CARE EXPENSE 179755 179755 HOSPITAL 131425 131425 MILEAGE 108619 108619 603626 423552 162811 17263 5521016 4813926 606603 100487 917339 483992 503120 696974 562356 226732 33135 27789 44000 2172839 861973 1324723 1310866 1548644 3696677 3982993 457525 485127 457525 485127 X 3229922 3390489 9230 107377 3239152 3497866 3696677 3982993 247906 10808 X false true true X false X 153533 340674 268016 236985 332312 1331520 153533 340674 268016 236985 332312 1331520 22110 1309410 18935 23382 5422 3244 24287 75270 1406790 23293016 0.93080 0.81210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 71106 71106 1717052 561469 1155583 384681 300504 84177 1310866 5768922 5521016 247906 10808 10808 258714 5779730 10808 10808 5768922 5768922 5521016 5521016 5521016 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 HOPE HOSPICE FOUNDATION 611 N WALNUT NEW BRAUNFELS TX 78130 200370854 SUPPORT TX 501 11A N/A false false false true false false false false false false false false false false false false false false false HOPE HOSPICE FOUNDATION C 51789 CASH