Civic Intelligence

Texas Palliative Care

990 • Fiscal year 2014 • EIN 26-2698684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

4111 University BlvdTyler, TX 75701

(903) 266-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$314,170

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,598

Down $13,905 (-36%) from 2013

Net Assets

Up

-$48,283

Up $2,060,527 (+98%) from 2013

Liabilities

Down

$72,881

Down $2,074,432 (-97%) from 2013

Revenue

Up

$3,483,418

Up $2,581,412 (+286%) from 2013

Expenses

Up

$1,422,891

Up $23,742 (+1.7%) from 2013

Net Income

Up

$2,060,527

Up $2,557,670 (+514%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $38,503Liabilities 2013: $2,147,313Net Assets 2013: -$2,108,8102013Assets 2014: $24,598Liabilities 2014: $72,881Net Assets 2014: -$48,2832014Assets 2015: $88,263Liabilities 2015: $57,635Net Assets 2015: $30,6282015Assets 2016: $52,794Liabilities 2016: $37,743Net Assets 2016: $15,0512016Assets 2017: $102,938Liabilities 2017: $44,929Net Assets 2017: $58,0092017Assets 2018: $186,275Liabilities 2018: $71,435Net Assets 2018: $114,8402018Assets 2019: $206,110Liabilities 2019: $70,726Net Assets 2019: $135,3842019Assets 2020: $236,536Liabilities 2020: $191,542Net Assets 2020: $44,9942020Assets 2021: $335,007Liabilities 2021: $173,508Net Assets 2021: $161,4992021Assets 2022: $504,701Liabilities 2022: $169,172Net Assets 2022: $335,5292022Assets 2023: $365,520Liabilities 2023: $187,849Net Assets 2023: $177,6712023Assets 2024: $597,202Liabilities 2024: $210,839Net Assets 2024: $386,3632024

Highlighted filing

2014

Assets$24,598
Liabilities$72,881
Net Assets-$48,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $902,006Expenses 2013: $1,399,149Net Income 2013: -$497,1432013Revenue 2014: $3,483,418Expenses 2014: $1,422,891Net Income 2014: $2,060,5272014Revenue 2015: $1,559,605Expenses 2015: $1,480,694Net Income 2015: $78,9112015Revenue 2016: $1,422,007Expenses 2016: $1,437,584Net Income 2016: -$15,5772016Revenue 2017: $1,525,290Expenses 2017: $1,482,333Net Income 2017: $42,9572017Revenue 2018: $1,513,463Expenses 2018: $1,456,632Net Income 2018: $56,8312018Revenue 2019: $1,769,220Expenses 2019: $1,748,676Net Income 2019: $20,5442019Revenue 2020: $1,797,309Expenses 2020: $1,887,699Net Income 2020: -$90,3902020Revenue 2021: $2,156,454Expenses 2021: $2,039,949Net Income 2021: $116,5052021Revenue 2022: $2,769,659Expenses 2022: $2,595,629Net Income 2022: $174,0302022Revenue 2023: $3,415,542Expenses 2023: $3,573,400Net Income 2023: -$157,8582023Revenue 2024: $4,270,595Expenses 2024: $4,061,903Net Income 2024: $208,6922024

Highlighted filing

2014

Revenue$3,483,418
Expenses$1,422,891
Net Income$2,060,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,483,418
Mission and Program Overview

Mission

Texas palliative care operates to strengthen and further the goals and purpose of hospice of east texas, a texas non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,748$18,713▲ $5,965
Cash and Non-Interest-Bearing Accounts$25,755$5,885▼ $19,870
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,503$24,598▼ $13,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,147,313$72,881▼ $2,074,432
Total Liabilities$2,147,313$72,881▼ $2,074,432
Net Assets / Fund Balance
Unrestricted Net Assets$-2,108,810$-48,283▲ $2,060,527
Total Net Assets Fund Balance$-2,108,810$-48,283▲ $2,060,527
Total Liabilities and Net Assets / Fund Balance$38,503$24,598▼ $13,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,297$3,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ReamPresidentFT$252,648$61,522$314,170
Craig Gunter MdChairmanFT$239,529$54,709$294,238
Laura Ferguson MdTreasurerFT$230,285$47,565$277,850
M Thomas Beets MdSecretaryFT$213,178$53,089$266,267

Board Members and Trustees

NameTitle
Stephanie WestDoctor/physician
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,021
Program Service Revenue
$1,073,397
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,060,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,418
Revenue Not Reported on Form 990
$16,722,124
Total Revenue per Audited Statements
$20,205,542
Total Revenue per Form 990
$3,483,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,154
Other Expenses$208,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$692,188--$692,188
Other Salaries and Wages$449,416--$449,416
Other Employee Benefits$28,461--$28,461
Payroll Taxes$27,080--$27,080
Pension Plan Contributions$17,009--$17,009
Travel$9,710--$9,710
Fees for Services Accounting$4,673--$4,673
Other Expenses$3,017--$3,017
Fees for Services Legal$2,301--$2,301
All Other Expenses$2,287--$2,287
Office Expenses$127--$127
Total Functional Expenses$1,422,891$0$0$1,422,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,780,057
Expenses Not Reported on Form 990$19,357,166
Expenses per Audited Statements$1,422,891
Total Expenses per Form 990$1,422,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The information is disseminated to all members of the board of directors and discussed during a board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Conflict of interest disclosures and other governing board documents available upon request

Filing and Contact Details

Filer

Filer Name
Texas Palliative Care
EIN
26-2698684
Phone
9032663400
Address
4111 UNIVERSITY BLVD, TYLER, TX 75701

Signing Officer

Name
Marjorie Ream
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Ream
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Jana K Broussard
Phone
9035976311
Supplemental Narrative

Additional Explanations

Explanation Related to Board Member Independence

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 23 voting members, 23 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.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Hospice of east texas revenue $19124841 eliminations $-2402717

Part XII, Line 2D: Other expenses and losses per audited F/S

Hospice of east texas expenses $19699356 eliminations $-342190

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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247174
IRS990/PYProgramServiceRevenueAmt0902006
IRS990/PYRevenuesLessExpensesAmt0-497143
IRS990/PYSalariesCompEmpBnftPaidAmt01151975
IRS990/PYTotalExpensesAmt01399149
IRS990/PYTotalRevenueAmt0902006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02060527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02410021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01073397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02410021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01027200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04566624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06976645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03483418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580054
IRS990ScheduleA/Total509Grp/TotalAmt06976645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03483418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06977045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt019357166
IRS990ScheduleD/ExpensesSubtotalAmt01422891
IRS990ScheduleD/OtherExpensesIncludedAmt019357166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03297
IRS990ScheduleD/OtherRevenueAmt016722124
IRS990ScheduleD/RevenueNotReportedAmt016722124
IRS990ScheduleD/RevenueSubtotalAmt03483418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOSPICE OF EAST TEXAS REVENUE $19124841 ELIMINATIONS $-2402717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOSPICE OF EAST TEXAS EXPENSES $19699356 ELIMINATIONS $-342190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01422891
IRS990ScheduleD/TotalRevenuePerForm990Amt03483418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020205542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020780057
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1230285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2213178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3252648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt120456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt224101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt326876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG GUNTER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA FERGUSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2M THOMAS BEETS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARJORIE REAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEPHANIE WEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DOCTOR/PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1277850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2266267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3314170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273053
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS DISSEMINATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES AND OTHER GOVERNING BOARD DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 23 VOTING MEMBERS, 23 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION RELATED TO BOARD MEMBER INDEPENDENCE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF EAST TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751851420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PATIENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04111 UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TYLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$4.27$4.06$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.19$0.18$3.42$3.57$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.34$2.77$2.60$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.16$2.16$2.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.19$0.04$1.80$1.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.77$1.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.11$1.51$1.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.53$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.02$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$1.56$1.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$3.48$1.42$2.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$2.15$2.11$0.90$1.40$0.50