2024-06-24T23:50:12-05:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2023-01-01 752050812 HOSPICE LONGVIEW INC DBA HEARTS WAY HOSPICE OF NORTHEAST TX HOSP 9032951680 PO BOX 5608 LONGVIEW TX 75608 POLLY MAINES EXECUTIVE DIR. 9032951680 2024-06-22 1 POLLY MAINES 999009999 0 REBECCA VANNATTAN CPA P01781574 9037580734 2024-06-21 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z POLLY MAINES PO BOX 5608 LONGVIEW TX 75608 6822293 0 X HEARTSWAYHOSPICE.ORG X 1984 TX CARE FOR THE TERMINALLY ILL 13 13 70 47 0 0 265141 1152482 5504528 5563695 1899 19903 61336 59935 5832904 6796015 0 0 0 0 3966720 4220422 0 0 0 1572187 1850353 5538907 6070775 293997 725240 2909710 3289421 1118061 772529 1791649 2516892 CARE FOR THE TERMINALLY ILL 0 0 3676935 5563695 PROVIDED SKILLED NURSING SERVICES, THERAPEUTIC SERVICES, AND COUNSELING FOR 475 TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE LONGVIEW AREA. 3676935 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X HOSPICE LONGVIEW INC 9032951680 4351 MCCANN RD LONGVIEW TX 75605 WALLACE RHYMES DIRECTOR 1.00 X 0 0 0 ROBERTO MONSIAVIAS DIRECTOR 1.00 X 0 0 0 LESLIE NOVY SECRETARY 3.00 X X 0 0 0 MIKE PARKER DIRECTOR 1.00 X 0 0 0 JAMES ROBERTS TREASURER 3.00 X X 0 0 0 KRISTI KEMPER PRESIDENT 3.00 X X 0 0 0 JESSICA BATES DIRECTOR 0.00 X 0 0 0 DANA CARTER DIRECTOR 0.00 X 0 0 0 LEISHA KIDD-BROOKS DIRECTOR 1.00 X 0 0 0 CE PARKER DIRECTOR 3.00 X 0 0 0 SHIRLEY QUALLS VICE PRESIDENT 3.00 X X 0 0 0 BECKY EUBANK DIRECTOR 1.00 X 0 0 0 INGRID SELF DIRECTOR 0.25 X 0 0 0 AMANDA MACK DIRECTOR 0.00 X 0 0 0 POLLY MAINES EXECUTIVE DIR. 40.00 X 91650 0 2374 91650 0 2374 0 0 0 0 0 2355 720 1125618 23789 1152482 SERVICE PAID BY INSURA 621610 5563695 5563695 5563695 19903 19903 86213 720 26278 59935 59935 6796015 5563695 0 79838 191472 191472 3266331 2282150 984181 499575 329720 169855 263044 173609 89435 260272 260272 15250 15250 54801 54801 113317 113317 168765 168765 165789 89395 76394 299760 213757 86003 21249 21249 53309 53309 56532 56532 DME 241976 241976 MEDICATIONS 206277 206277 MEDICAL SUPPLIES & SERV 122268 122268 EDUCATION AND TRAINING 19756 19756 51032 17783 33249 6070775 3676935 2393840 0 786369 584563 309995 538516 635024 27144 17735 2047394 708024 1346289 1339370 211392 402734 2909710 3289421 353998 364373 2130 5422 550541 0 211392 402734 1118061 772529 X 1791649 2516892 1791649 2516892 2909710 3289421 X 725240 3 X 0 1 X 1 0 X 47137 23584 787096 265141 1151762 2274720 47137 23584 787096 265141 1151762 2274720 2274720 21 1193 1392 1899 19903 24408 59093 32150 51283 61336 60655 264517 2563645 0.88730 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50448 50448 1860868 576271 1284597 29310 28236 1074 106768 103517 3251 1339370 RIGHT-OF-USE ASSET 402734 402734 CURRENT PORTION OF LEASE LIABILITY 141807 NONCURRENT LEASE LIABILITY 260927 402734 X 6821576 25561 25561 6796015 0 6796015 6096333 25558 25558 6070775 0 6070775 PART X, LINE 2: "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT OR DISCLOSURE. WE HAVE NOT IDENTIFIED ANY UNCERTAIN POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020." PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,558. ROUNDING 3. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,558. LOVE LIGHTS 9370 9370 1335 GOLF TOURNAMENT 76843 76843 24943 1 720 720 0 86933 720 86213 26278 26278 59935 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED EACH YEAR BEFORE FILING BY THE PERSON IN CHARGE OF THE BOOKS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE STAFF ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT WITH RESPECT TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS THIS STATEMENT AND DECIDES THE APPROPRIATE ACTION TO TAKE TO AMELIORATE ANY CONFLICTS IN THE BEST INTERESTS OF HOSPICE. FORM 990, PART VI, SECTION C, LINE 19 HOSPICE LONGVIEW, INC. MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS AVAILABLE TO THE PUBLIC PROMPTLY UPON REQUEST BY ALLOWING INSPECTION OF THE DOCUMENTS IN THE AGENCY'S OFFICE DURING NORMAL WORKING HOURS. COPIES OF THE DOCUMENTS ARE PROVIDED IN RESPONSE TO AN IN-PERSON REQUEST OR WITHIN 30 DAYS OF A WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE DIRECTOR OF HOSPICE LONGVIEW, INC. IS AN EMPLOYEE OF THE ORGANIZATION; SHE IS NOT AN INDEPENDENT MEMBER OR VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION PROGRAM. SHE IS RESPONSIBLE FOR ESTABLISHING STARTING SALARIES, REVIEWING ALL SALARIES ON AN ANNUAL BASIS, AND MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL AS NECESSARY. SALARY ADJUSTMENTS ARE RECOMMENDED AS APPROPRIATE ON THE BASIS OF CRITERIA SUCH AS: JOB PERFORMANCE AND ATTENDANCE, LOCAL WAGE SURVEY DATA, AND COST OF LIVING INDEX. FORM 990, PARTVI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF HOSPICE LONGVIEW, INC. IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE SALARIES OF ALL OTHER EMPLOYEES, INCLUDING THE ASSISTANT EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON AN ANNUAL BASIS.