COMMUNITY HEALTHCARE OF TEXAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTHCARE OF TEXAS (EIN 75-2653292)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-13
IRS object ID: 201112869349300526
Schema version: 2010v3.4
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T12:30:53-05:00	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	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75254	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	752653292	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HOSPICE OF TEXAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8179893200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 WESTERN PLACE NO 500	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA GREEN	Name
Title	CEO	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9727028262	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6100 WESTERN PLACE NO 500	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36412132	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHOT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	352	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	318944	ContributionsGrantsPriorYear
Contributions Grants Current Year	754191	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31848577	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31734029	ProgramServiceRevenueCY
Investment Income Prior Year	133985	InvestmentIncomePriorYear
Investment Income Current Year	369490	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26	OtherRevenuePriorYear
Other Revenue Current Year	-2283	OtherRevenueCurrentYear
Total Revenue Prior Year	32301532	TotalRevenuePriorYear
Total Revenue Current Year	32855427	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	13326615	SalariesEtcPriorYear
Salaries Etc Current Year	13425051	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16006058	OtherExpensePriorYear
Other Expenses Current Year	16048431	OtherExpensesCurrentYear
Total Expenses Prior Year	29332673	TotalExpensesPriorYear
Total Expenses Current Year	29473482	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2968859	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3381945	RevenuesLessExpensesCY
Total Assets BOY	22340290	TotalAssetsBOY
Total Assets EOY	26523887	TotalAssetsEOY
Total Liabilities BOY	2916179	TotalLiabilitiesBOY
Total Liabilities EOY	3003561	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19424111	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23520326	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDED HOSPICE AND BEREAVEMENT CARE TO MORE THAN 3,500 PATIENTS IN 2010. COMMUNITY HOSPICE OF TEXAS PROVIDES SERVICES IN FORTH WORTH, CLEBURNE, DALLAS, WACO, MEXIA, AND SURROUNDING AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	621110	ActivityCode
Expense	21794028	Expense
Revenue	29109074	Revenue
Description	PROVIDED HOSPICE AND BEREAVEMENT CARE TO MORE THAN 3,500 PATIENTS IN 2010. COMMUNITY HOSPICE OF TEXAS PROVIDES SERVICES IN FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, AND SURROUDING AREAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	621110	ActivityCode
Expense	2742762	Expense
Revenue	2627022	Revenue
Description	HOSPICE HOUSES - RESIDENTIAL CARE OF THE SAME NATURE AS THE ON-SITE CARE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	24536790	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	false	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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	352	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	KIM VAUGHN	NamePerson
Telephone Number	8178783705	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6100 WESTERN PLACE SUITE 500	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDREA GREEN
CHIEF EXECUTIVE OFFICER	40.0	X	X	213444	0	26438
SALLY WERST MCKEEN
BOARD MEMBER	1.0	X		0	0	0
VICKY CAMPBELL
BOARD MEMBER	1.0	X		0	0	0
JERRY L BARKER MD
BOARD MEMBER	1.0	X		0	0	0
JIM BRITTAIN
TREASURER	1.0	X	X	0	0	0
JANE HARDWICK
BOARD MEMBER	1.0	X		0	0	0
BEVERLEE HERD
SECRETARY	1.0	X	X	0	0	0
ROY C BROOKS
BOARD MEMBER	1.0	X		0	0	0
DOREEN BRUNER
BOARD MEMBER	1.0	X		0	0	0
WILLIAM D GREENHILL
BOARD MEMBER	1.0	X		0	0	0
JIM PARR
BOARD MEMBER	1.0	X		0	0	0
CARLELA VOGEL
CHAIR	1.0	X	X	0	0	0
BOB RAY SANDERS
BOARD MEMBER	1.0	X		0	0	0
JIM SWAIN
VICE CHAIR	1.0	X	X	0	0	0
PAULA WEBB
BOARD MEMBER	1.0	X		0	0	0
DONNA BERTRAM
BOARD MEMBER	1.0	X		0	0	0
EDWARD A LAUE MD
BOARD MEMBER	1.0	X		0	0	0
BECKY REDMAN
BOARD MEMBER	1.0	X		0	0	0
KAREN ROBEANO
BOARD MEMBER	1.0	X		0	0	0
KIM VAUGHN
CFO	40.0		X	45487	0	0
PAT JACKSON
CHIEF OPERATION OFFICER	40.0		X	120711	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	379642	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	26438	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	28896	FundraisingEvents
All Other Contributions	725295	AllOtherContributions
Total Contributions	754191	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	621110	31724359	31724359
TEXAS NON-PROFIT HOSPICE INCOME	900099	9670	9670

Field	Value	IRS element (for citing)
Total Program Service Revenue	31734029	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	369636	TotalRevenueColumn
Exclusion	$369,636	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3552209	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3552355	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-146	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-146	TotalRevenueColumn
Exclusion	-$146	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	28896	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4350	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4350	TotalRevenueColumn
Exclusion	-$4,350	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2067	TotalRevenueColumn
Related Or Exempt Function Income	2067	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2067	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32855427	TotalRevenueColumn
Related Or Exempt Function Income	31736096	RelatedOrExemptFunctionIncome
Exclusion	$365,140	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	406080	Total
Management And General	406080	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10578318	Total
Program Services	8886244	ProgramServices
Management And General	1692074	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1680354	Total
Program Services	1083853	ProgramServices
Management And General	596501	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	760299	Total
Program Services	615895	ProgramServices
Management And General	144404	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1080	Total
Management And General	1080	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	62319	Total
Management And General	62319	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4007474	Total
Program Services	3805139	ProgramServices
Management And General	202335	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	416443	Total
Program Services	74712	ProgramServices
Management And General	341731	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	644228	Total
Program Services	499937	ProgramServices
Management And General	144291	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	742698	Total
Program Services	639654	ProgramServices
Management And General	103044	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	907970	Total
Program Services	849147	ProgramServices
Management And General	58823	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58553	Total
Program Services	8409	ProgramServices
Management And General	50144	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	23413	Total
Management And General	23413	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	378159	Total
Program Services	182406	ProgramServices
Management And General	195753	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	248128	Total
Management And General	248128	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING HOME ROOM & BOARD	4088747	4088747	0
MEDICAL SUPPLIES & DRUGS	2996759	2996759	0
PATIENT TRANSPORTATION	125717	125717	0
DUES, SUBSCRIPTIONS, LICENSES	512503	7533	504970
BAD DEBT EXPENSE	133728	133728	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	700512	Total
Program Services	538910	ProgramServices
Management And General	161602	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29473482	Total
Program Services	24536790	ProgramServices
Management And General	4936692	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2474933	BOY
EOY	2757158	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	207821	BOY
EOY	535188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3215432	BOY
EOY	2968060	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	124214	BOY
EOY	155339	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2649969	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1836741	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	635344	BOY
EOY	813228	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12405232	BOY
EOY	16017600	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3277314	BOY
EOY	3277314	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22340290	BOY
EOY	26523887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1982068	BOY
EOY	2189289	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	934111	BOY
EOY	814272	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2916179	BOY
EOY	3003561	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19404574	BOY
EOY	23500789	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19537	BOY
EOY	19537	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19424111	BOY
EOY	23520326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22340290	BOY
EOY	26523887	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3381945	ReconcilationRevenueExpenses
Reconcilation Other Changes	714270	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	323741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	352247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318944	CurrentTaxYearMinus1Year
Current Tax Year	754191	CurrentTaxYear
Total	2417933	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20193732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23361486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27417671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31836913	CurrentTaxYearMinus1Year
Current Tax Year	31724359	CurrentTaxYear
Total	134534161	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20517473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23713733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28086481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32155857	CurrentTaxYearMinus1Year
Current Tax Year	32478550	CurrentTaxYear
Total	136952094	Total

Field	Value	IRS element (for citing)
Public Support Total509	136952094	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	398142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174120	CurrentTaxYearMinus1Year
Current Tax Year	369636	CurrentTaxYear
Total	1425090	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	398142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174120	CurrentTaxYearMinus1Year
Current Tax Year	369636	CurrentTaxYear
Total	1425090	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	18674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15208	CurrentTaxYearMinus1Year
Current Tax Year	11737	CurrentTaxYear
Total	45619	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20605678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24111875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28500142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32345185	CurrentTaxYearMinus1Year
Current Tax Year	32859923	CurrentTaxYear
Total	138422803	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98938	PublicSupportPercentage509
Prior Year Support Percentage	0.99050	PriorYearSupportPercentage
Investment Income Percentage	0.01030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00922	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2649969	OtherCostOrOtherBasis
Depreciation	1836741	Depreciation
Book Value	813228	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	813228	TotalOfBookValueLandBuildings
Total Revenue	32855427	TotalRevenue
Total Expenses	29473482	TotalExpenses
Excess Or Deficit For Year	3381945	ExcessOrDeficitForYear
Net Unrealized GL On Investments	714270	NetUnrealizedGLOnInvestments
Total Adjustments	714270	TotalAdjustments
Excess Or Deficit Per FS	4096215	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33576740	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	714270	NetUnrealizedGainsInvestments
Other Revenues	7043	OtherRevenues
Revenue Not Rptd F990	721313	RevenueNotRptdF990
Revenue Subtotal	32855427	RevenueSubtotal
Total Revenue Per Form990	32855427	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	29480525	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7043	OtherExpensesIncluded
Expenses Not Rptd F990	7043	ExpensesNotRptdF990
Expenses Subtotal	29473482	ExpensesSubtotal
Total Expenses Per Form990	29473482	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	SCH D, PART XII	REVENUES ON BOOK, NOT ON RETURN: FUNDRAISING EXPENSES INCLUDED IN REVENUE $ 4,350 REV/EXP CLASSIFICATION DIFFERENCES/ROUNDING $ 2,693 _________ $ 7,043
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	SCH D, PART XIII	EXPENSES ON BOOKS, NOT ON RETURN: FUNDRAISING EXPENSES INCLUDED IN REVENUE $ 4,350 REV/EXP CLASSIFICATION DIFFERENCES/ROUNDING $ 2,693 _________ $ 7,043

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	28296	GrossReceiptsEvent1
Charitable Contributions Event1	28296	CharitableContributionsEvent1
Food And Beverage Event1	4350	FoodAndBeverageEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	28296	GrossReceiptsTotal
Charitable Contributions Total	28296	CharitableContributionsTotal
Food And Beverage Total Events	4350	FoodAndBeverageTotalEvents
Direct Expense Summary Events	4350	DirectExpenseSummaryEvents
Net Income Summary	-4350	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ANDREA GREEN	NamePerson
Base Compensation Filing Org	165861	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	32581	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	15002	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	20488	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	5950	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	239882	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	COMMUNITY HOSPICE OF TEXAS HAS FOUR MEMBERS, EACH WITH A 25% INTEREST: 1) HUGULEY MEMORIAL MEDICAL CENTER (A MEMBER OF ADVENTIST HEALTH SYSTEM) 2) TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH (A MEMBER OF TEXAS HEALTH RESOURCES) 3) PROVIDENCE HEALTHCARE NETWORK (A MEMBER OF ASCENSION HEALTH) 4) TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL (A MEMBER OF TEXAS HEALTH RESOURCES)
MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, QUESTION 7A	THE FOUR MEMBERS OF COMMUNITY HOSPICE OF TEXAS MAY EACH APPOINT ONE VOTING MEMBER TO THE BOARD OF DIRECTORS.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 7B	THE FOLLOWING ACTIONS REQUIRE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE FOUR MEMBERS: A) THE ADOPTION OF CAPITAL AND OPERATING BUDGETS; AND B) THE INCURRENCE OF ANY UNBUDGETED DEBT
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, QUESTION 11A	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12C	ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION	FORM 990, PART VI, QUESTION 15A	COMPARATIVE DATA IS USED IN DETERMINING COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD.
REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION	FORM 990, PART VI, QUESTION 15B	COMPARATIVE DATA IS USED IN DETERMING COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD.
AVAILABILITY OF GOVERNING DOCUMENTS	FORM 990, PART IV, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS: UNREALIZED GAIN ON CAPITAL ASSETS $714,270