2024-11-04T08:21:39-05:00 2023-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2023-01-01 742314580 HOPE HOSPICE HOPE 8306257500 611 N WALNUT NEW BRAUNFELS TX 78130 AUDRIE DRUMMOND CEO 8306257500 2024-10-07 true true DEBORAH F FRASER P00647739 2106586229 2024-11-04 2023 2024-10-15 13:58:12Z AUDRIE DRUMMOND 611 N WALNUT NEW BRAUNFELS TX 78130 19154067 false X WWW.HOPEHOSPICE.NET X 1984 TX HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST. 15 15 163 226 0 1343483 677095 14424039 17312684 41548 456481 7094 32282 15816164 18478542 0 0 9698413 10227147 0 372347 4486236 5450516 14184649 15677663 1631515 2800879 13607605 17153725 1587409 2168603 12020196 14985122 HOPE HOSPICE ENRICHES OUR COMMUNITY BY PROVIDING EXCEPTIONAL, COMPASSIONATE CARE AND FOCUSING ON QUALITY OF LIFE WHEN IT MATTERS MOST. false false 14235985 17312684 PROVIDED HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. HOPE HOSPICE PROVIDED CARE FOR 1,290 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 25,978 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 775,688. 14235985 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 37 0 163 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X JERI LUPO 8306257500 611 N WALNUT AVE NEW BRAUNFELS TX 78130 MATT SMITH PRESIDENT 2.00 X X 0 0 0 KRISTEN HARDER VICE PRESIDE 2.00 X X 0 0 0 COURTNEY BUKOWSKI SECRETARY 2.00 X X 0 0 0 JOHN KEETON TREASURER 2.00 X X 0 0 0 DR BILL REEVES BOARD MEMBER 1.00 X 0 0 0 LANCE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL PALMER BOARD MEMBER 1.00 X 0 0 0 DICK HUIRAS BOARD MEMBER 1.00 X 0 0 0 JAY BREWER BOARD MEMBER 1.00 X 0 0 0 ARLON HERMES BOARD MEMBER 1.00 X 0 0 0 NATALIE ROUGEUX BOARD MEMBER 1.00 X 0 0 0 DICK HILLYER BOARD MEMBER 1.00 X 0 0 0 NEAL LINNARTZ BOARD MEMBER 1.00 X 0 0 0 DAVID HUBBARD BOARD MEMBER 1.00 X 0 0 0 MARY OWENS BOARD MEMBER 1.00 X 0 0 0 AUDRIE DRUMMOND CEO 40.00 X 250349 0 26494 JERI LUPO CFO 40.00 X 176201 0 18740 VICKI GUEL DIR OF PATIE 40.00 X 135826 0 17455 MELISSA ORTIZ DIR OF BUSIN 40.00 X 127524 0 14697 ANDREA SHERIDAN AST DIR PATI 40.00 X 116054 0 9666 MARY CAROL TISON RN CARE MANA 40.00 X 105342 0 14845 LEAH RENE VELIZ CLINICAL TEA 40.00 X 106206 0 10915 1017502 112812 7 false true false KIRKWOOD MANOR 2590 LOOP 337 NORTH NEW BRAUNFELS TX 78130 HOSPICE CARE 466319 EDEN HOME INC 631 LAKEVIEW NEW BRAUNFELS TX 78130 HOSPICE CARE 392419 COMAL HEALTH CARE CENTER LTD DBA SUNDANCE INN HEALTH CENTER 2034 SUNDANCE PARKWAY NEW BRAUNFELS TX 78130 HOSPICE CARE 161384 LENGEND OAKS 2468 FM 1101 NEW BRAUNFELS TX 78130 HOSPICE CARE 154716 HOSPICE OF MICHIGAN 2366 OAK VALLEY DR ANN ARBOR SOUTHFIELD MI 48103 NURSING 132931 9 677095 675525 677095 PATIENT SERVICES 17312684 17312684 17312684 426966 426966 29515 29515 29515 29515 675525 675525 MISCELLANEOUS INCOME 32282 32282 32282 18478542 17344966 456481 493089 446370 32110 14609 7942359 7189841 517209 235309 182732 165419 11899 5414 1020750 924036 66472 30242 588217 532485 38305 17427 23705 23705 30569 30569 132693 58009 74684 213858 213717 141 333235 234272 64716 34247 7857 4175 518 3164 17719 17719 11673 5836 5837 95861 50513 45348 MEDICATIONS 954512 954512 HOSPITAL 797416 797416 COMMUNITY ASSISTANCE 656870 656870 DURABLE MEDICAL EQUIPMENT 641442 641442 1533106 1361072 140240 31794 15677663 14235985 1069331 372347 9150 1318 577734 483916 1981904 2160889 41784 42795 464148 410479 52782 53669 10554342 13875707 389909 535431 13607605 17153725 1409546 1786411 177863 382192 1587409 2168603 X 11988428 14981233 31768 3889 12020196 14985122 13607605 17153725 X 2800879 186485 -22438 X false true X true false X 631367 2498603 979617 1343483 677095 6130165 631367 2498603 979617 1343483 677095 6130165 314826 5815339 78421 18901 15603 88662 426966 628553 6758718 76451332 0.86040 0.90730 X 464148 410479 53669 53669 LEASE PAYABLE 382192 382192 18665027 186485 186485 18478542 18478542 15677663 15677663 15677663 X X X false false false false false false false false false AUDRIE DRUMMOND CEO 250349 26494 276843 JERI LUPO CFO 176201 18740 194941 VICKI GUEL DIR OF PATIENT CARE 135826 17455 153281 X 675525 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM A VARIETY OF ADMINISTRATIVE SERVICES AS WELL AS GENERAL STAFF SUPPORT AT THE THRIFT SHOP AND DIRECT PATIENT CARE AND BEREAVEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS UPON HIRE AND ANY CHANGES ARE REQUIRED TO BE REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION WAS REVIEWED THROUGH A COMPENSATION STUDY. THEN COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART XI, LINE 9 TRANSFERS TO HOPE HOSPICE FOUNDATION -22,438 HOPE HOSPICE FOUNDATION 611 N WALNUT NEW BRAUNFELS TX 78130 200370854 SUPPORT TX 501C 3 12A NA false false false false false false false false false false false false false false false true false false true false HOPE HOSPICE FOUNDATION O 415074 CASH VALUE HOPE HOSPICE FOUNDATION R 22438 CASH VALUE