2011-10-13T12:30:53-05:00 2010-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2010-01-01 752653292 COMMUNITY HOSPICE OF TEXAS COMM 8179893200 6100 WESTERN PLACE NO 500 FORT WORTH TX 76107 ANDREA GREEN 2011-11-15 9727028262 2010 2016-03-07 17:11:31Z ANDREA GREEN 6100 WESTERN PLACE NO 500 FORT WORTH TX 76107 36412132 false X WWW.CHOT.ORG X 1996 TX PROVIDE HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY. 18 17 352 250 0 318944 754191 31848577 31734029 133985 369490 26 -2283 32301532 32855427 0 0 0 0 13326615 13425051 0 0 0 16006058 16048431 29332673 29473482 2968859 3381945 22340290 26523887 2916179 3003561 19424111 23520326 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. false false 621110 21794028 29109074 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. 621110 2742762 2627022 HOSPICE HOUSES - RESIDENTIAL CARE OF THE SAME NATURE AS THE ON-SITE CARE. 24536790 true true false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 24 0 true 352 true false false false false false true true false false false false X 18 17 false false false false true true true true true false false true true true true true true true true false X KIM VAUGHN 8178783705 6100 WESTERN PLACE SUITE 500 FORT WORTH TX 76107 ANDREA GREEN 40.0 X X 213444 0 26438 SALLY WERST MCKEEN 1.0 X 0 0 0 VICKY CAMPBELL 1.0 X 0 0 0 JERRY L BARKER MD 1.0 X 0 0 0 JIM BRITTAIN 1.0 X X 0 0 0 JANE HARDWICK 1.0 X 0 0 0 BEVERLEE HERD 1.0 X X 0 0 0 ROY C BROOKS 1.0 X 0 0 0 DOREEN BRUNER 1.0 X 0 0 0 WILLIAM D GREENHILL 1.0 X 0 0 0 JIM PARR 1.0 X 0 0 0 CARLELA VOGEL 1.0 X X 0 0 0 BOB RAY SANDERS 1.0 X 0 0 0 JIM SWAIN 1.0 X X 0 0 0 PAULA WEBB 1.0 X 0 0 0 DONNA BERTRAM 1.0 X 0 0 0 EDWARD A LAUE MD 1.0 X 0 0 0 BECKY REDMAN 1.0 X 0 0 0 KAREN ROBEANO 1.0 X 0 0 0 KIM VAUGHN 40.0 X 45487 0 0 PAT JACKSON 40.0 X 120711 0 0 379642 0 26438 2 false true false 0 28896 725295 754191 PATIENT REVENUE 621110 31724359 31724359 TEXAS NON-PROFIT HOSPICE INCOME 900099 9670 9670 31734029 369636 369636 0 0 3552209 3552355 -146 -146 -146 28896 4350 -4350 -4350 0 0 MISCELLANEOUS INCOME 900099 2067 2067 2067 32855427 31736096 365140 0 0 0 0 406080 406080 0 10578318 8886244 1692074 0 1680354 1083853 596501 760299 615895 144404 0 1080 1080 0 0 0 62319 62319 4007474 3805139 202335 416443 74712 341731 644228 499937 144291 0 0 742698 639654 103044 907970 849147 58823 0 58553 8409 50144 23413 23413 0 378159 182406 195753 248128 248128 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 700512 538910 161602 29473482 24536790 4936692 0 2474933 2757158 207821 535188 3215432 2968060 124214 155339 2649969 1836741 635344 813228 12405232 16017600 3277314 3277314 22340290 26523887 1982068 2189289 934111 814272 2916179 3003561 X 19404574 23500789 19537 19537 19424111 23520326 22340290 26523887 X 3381945 714270 X false true true X false X 323741 352247 668810 318944 754191 2417933 20193732 23361486 27417671 31836913 31724359 134534161 20517473 23713733 28086481 32155857 32478550 136952094 136952094 88205 398142 394987 174120 369636 1425090 88205 398142 394987 174120 369636 1425090 18674 15208 11737 45619 20605678 24111875 28500142 32345185 32859923 138422803 0.98938 0.99050 0.01030 0.00922 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2649969 1836741 813228 813228 32855427 29473482 3381945 714270 714270 4096215 33576740 714270 7043 721313 32855427 32855427 29480525 7043 7043 29473482 29473482 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 LUNCHEON 28296 28296 4350 0 28296 28296 4350 4350 -4350 X false false false false false false false false false ANDREA GREEN 165861 0 32581 0 15002 0 20488 0 5950 0 239882 0 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