Civic Intelligence

Texas Palliative Care

990 • Fiscal year 2016 • EIN 26-2698684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$298,476

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,794

Down $35,469 (-40%) from 2015

Net Assets

Down

$15,051

Down $15,577 (-51%) from 2015

Liabilities

Down

$37,743

Down $19,892 (-35%) from 2015

Revenue

Down

$1,422,007

Down $137,598 (-8.8%) from 2015

Expenses

Down

$1,437,584

Down $43,110 (-2.9%) from 2015

Net Income

Down

-$15,577

Down $94,488 (-120%) from 2015

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

2016

Assets$52,794
Liabilities$37,743
Net Assets$15,051

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

2016

Revenue$1,422,007
Expenses$1,437,584
Net Income-$15,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,422,007
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$72,626$51,480▼ $21,146
Cash and Non-Interest-Bearing Accounts$15,637$1,314▼ $14,323
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$88,263$52,794▼ $35,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,635$37,743▼ $19,892
Total Liabilities$57,635$37,743▼ $19,892
Net Assets / Fund Balance
Unrestricted Net Assets$30,628$15,051▼ $15,577
Total Net Assets Fund Balance$30,628$15,051▼ $15,577
Total Liabilities and Net Assets / Fund Balance$88,263$52,794▼ $35,469

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ReamPresidentFT$253,764$44,712$298,476
Craig Gunter MdChairmanFT$220,948$30,982$251,930
M Thomas Beets MdSecretaryFT$213,132$35,519$248,651
Laura Ferguson MdTreasurerFT$211,544$13,117$224,661

Board Members and Trustees

NameTitle
Stephanie WestDoctor/physician
Revenue and Support

Revenue Composition

Contributions and Grants
$414,670
Program Service Revenue
$1,007,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,007
Revenue Not Reported on Form 990
$19,081,616
Total Revenue per Audited Statements
$20,503,623
Total Revenue per Form 990
$1,422,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,309
Other Expenses$248,275
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$865,677--$865,677
Other Salaries and Wages$212,559--$212,559
Other Employee Benefits$40,895--$40,895
Pension Plan Contributions$35,272--$35,272
Payroll Taxes$34,906--$34,906
Travel$12,352--$12,352
Fees for Services Accounting$2,785--$2,785
Other Expenses$1,380--$1,380
All Other Expenses$774--$774
Office Expenses$593--$593
Total Functional Expenses$1,437,584$0$0$1,437,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,963,151
Expenses Not Reported on Form 990$19,525,567
Expenses per Audited Statements$1,437,584
Total Expenses per Form 990$1,437,584
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
2017-11-06
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 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.

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 $19421156 eliminations $-339540

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

Hospice of east texas expenses $19880684 eliminations $-355117

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IRS990/PYOtherExpensesAmt0214565
IRS990/PYProgramServiceRevenueAmt01104925
IRS990/PYRevenuesLessExpensesAmt078911
IRS990/PYSalariesCompEmpBnftPaidAmt01266129
IRS990/PYTotalExpensesAmt01480694
IRS990/PYTotalRevenueAmt01559605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0414670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01007337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02410021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03279371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0902006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05071632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08351003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01422007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03483418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983967
IRS990ScheduleA/Total509Grp/TotalAmt08351003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01422007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03483418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08351403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt019525567
IRS990ScheduleD/ExpensesSubtotalAmt01437584
IRS990ScheduleD/OtherExpensesIncludedAmt019525567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03297
IRS990ScheduleD/OtherRevenueAmt019081616
IRS990ScheduleD/RevenueNotReportedAmt019081616
IRS990ScheduleD/RevenueSubtotalAmt01422007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOSPICE OF EAST TEXAS REVENUE $19421156 ELIMINATIONS $-339540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOSPICE OF EAST TEXAS EXPENSES $19880684 ELIMINATIONS $-355117
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/TotalExpensesPerForm990Amt01437584
IRS990ScheduleD/TotalRevenuePerForm990Amt01422007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020503623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020963151
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2213132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3253764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt310600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt333362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020131
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/TotalCompensationFilingOrgAmt0251930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1224661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2248651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3298476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249184
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 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.
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
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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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
2016Detailed filing. Detailed filing data is available for this year.$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