Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 26-2698684 • 501(c)3 • Tyler, TX
Profile
Texas palliative care operates to strengthen and further the goals and purpose of hospice of east texas, a texas non-profit corporation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$597,202
Up $231,682 (+63%) from 2023
Liabilities
Up$210,839
Up $22,990 (+12%) from 2023
Net Assets
Up$386,363
Up $208,692 (+117%) from 2023
Revenue
Up$4,270,595
Up $855,053 (+25%) from 2023
Expenses
Up$4,061,903
Up $488,503 (+14%) from 2023
Net Income
Up$208,692
Up $366,550 (+232%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Texas palliative care operates to strengthen and further the goals and purpose of hospice of east texas, a texas non-profit corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $352,601 | $541,601 | ▲ $189,000 |
| Cash and Non-Interest-Bearing Accounts | $2,593 | $51,212 | ▲ $48,619 |
| Prepaid Expenses and Deferred Charges | $2,950 | $0 | ▼ $2,950 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $365,520 | $597,202 | ▲ $231,682 |
| Other Assets Total | $7,376 | $4,389 | ▼ $2,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,461 | $207,761 | ▲ $24,300 |
| Other Liabilities | $4,388 | $3,078 | ▼ $1,310 |
| Total Liabilities | $187,849 | $210,839 | ▲ $22,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,671 | $386,363 | ▲ $208,692 |
| Total Net Assets Fund Balance | $177,671 | $386,363 | ▲ $208,692 |
| Total Liabilities and Net Assets / Fund Balance | $365,520 | $597,202 | ▲ $231,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,297 | $3,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Ferguson Md | Treasurer | FT | $345,763 | $56,765 | $402,898 |
| Craig Gunter Md | Chairman | FT | $336,808 | $55,218 | $396,504 |
| Marjorie Ream | President | PT | $313,489 | $38,223 | $389,092 |
| Jason Holman | Doctor/physician | FT | $234,732 | $52,633 | $282,960 |
| Stacy Abernathy | Doctor/physician | FT | $233,786 | $32,375 | $266,161 |
| Amy Swan | Doctor/physician | FT | $213,031 | $50,459 | $225,667 |
| M Thomas Beets Md | Secretary | FT | $153 | $1,922 | $2,075 |
| Name | Title |
|---|---|
| Stephanie West | Doctor/physician |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,856,954 |
| Other Expenses | $1,204,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,832,378 | - | - | $1,832,378 |
| Current Officers, Directors, Trustees, and Key Employees | $691,473 | - | - | $691,473 |
| Other Employee Benefits | $178,433 | - | - | $178,433 |
| Payroll Taxes | $107,074 | - | - | $107,074 |
| Other Expenses | $69,939 | - | - | $69,939 |
| Pension Plan Contributions | $47,596 | - | - | $47,596 |
| All Other Expenses | $36,129 | - | - | $36,129 |
| Travel | $32,067 | - | - | $32,067 |
| Occupancy | $7,462 | - | - | $7,462 |
| Fees for Services Accounting | $4,149 | - | - | $4,149 |
| Office Expenses | $3,779 | - | - | $3,779 |
| Advertising | $1,025 | - | - | $1,025 |
| Total Functional Expenses | $4,061,903 | $0 | $0 | $4,061,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,608,819 |
| Expenses Not Reported on Form 990 | $20,546,916 |
| Expenses per Audited Statements | $4,061,903 |
| Total Expenses per Form 990 | $4,061,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Right of Use Asset | $3,078 |
“The information is disseminated to all members of the board of directors and discussed during a board meeting.”
“Each employee receives policies at orientation. During this time, it is explained that working for another employer that provides hospice care or whose mission conflicts with hospice of east texas is not allowed. Employees are expected to inform hospice of east texas if they are employed elsewhere.”
“The president submits a self evaluation measured against organizational goals. This is reviewed by the officers and committee chairs. Salary adjustment and/or performance stipend are made based on the performance measured against the organization's goals and objectives.”
“Conflict of interest disclosures and other governing board documents available upon request”
“The sole member of texas palliative care (tpc) is hospice of east texas (hoet). Hoet is an organization described in sections 501(c)(3) and 509(a)(2) of the internal revenue code and is controlled by a board of 25 voting members, 25 of which are independent voting members. Hoet exercises control and close supervision over tpc through various controls included in the governing documents of tpc. Under the corporate practice of medicine law in texas, however, the activities of tpc must be directed by physicians duly licensed to practice medicine by the texas medical board and actively engaged in the practice of medicine. Under the texas law governing these types of corporations and pursuant to section 3.6 of tpcs bylaws, each of tpcs directors may be elected by either (a) the sole member of tpc (hoet) electing the directors and the outgoing directors approving those elected directors or (b) the then serving directors whose term is not expiring recommending the new directors and the member (hoet) electing new directors from among those recommended directors. As described more fully in the application for recognition of exemption of tpc, currently 100% of the doctors serving on the board of directors of tpc are employed by tpc to provide medical services to tpc patients and hoet patients.”
“Management has evaluated the tax positions of TPC and concluded that the entity has taken no uncertain tax positions that required adjustments to the consolidated financial statements to comply with the provisions of this guidance. The ORganization's tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”
“Hospice of east texas revenue $19448400 eliminations $-660433”
“Hospice of east texas expenses $20998657 eliminations $-451741”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 541601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36129 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WILSON |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75701 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 691473 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1379812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4061903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4149 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178433 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
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| IRS990/OtherExpensesGrp/Desc | 2 | FELLOWSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING SERVICES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3078 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1832378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1832378 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47596 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE REAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2890783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2890783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1622797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 948727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1792745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2624673 |
| IRS990/PYTotalExpensesAmt | 0 | 3573400 |
| IRS990/PYTotalRevenueAmt | 0 | 3415542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1379812 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2890783 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1379812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1523181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5407447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2890783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1792745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1597655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1313069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1308244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8902496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14309943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4270595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2769659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2156454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14309943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4270595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3315926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2769659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2156454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1797309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14309943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20546916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4061903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20546916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18787967 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18787967 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4270595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the tax positions of TPC and concluded that the entity has taken no uncertain tax positions that required adjustments to the consolidated financial statements to comply with the provisions of this guidance. The ORganization's tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HOSPICE OF EAST TEXAS REVENUE $19448400 ELIMINATIONS $-660433 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | HOSPICE OF EAST TEXAS EXPENSES $20998657 ELIMINATIONS $-451741 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4061903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4270595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23058562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24608819 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 213031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 336808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 234732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 345763 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 313489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 233786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 7000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 1250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 239265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 37823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 33345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 37750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 37380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 41390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 20123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 13883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 12385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 36723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 31125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMY SWAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CRAIG GUNTER MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JASON HOLMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LAURA FERGUSON MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | MARJORIE REAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | STACY ABERNATHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | STEPHANIE WEST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DOCTOR/PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DOCTOR/PHYSICIAN |
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