Hospice of El Paso Inc

“The organization's form 990 is reviewed by the members of the finance committee and the board of directors prior to filing with the irs.”

“Annually, members of the board of directors and key employees disclose interests that could give rise to conflicts. Potential or actual conflicts are brought to the board's attention and resolved in accordance with policy, and the resolution documented.”

“Annually, the members of the executive committee perform a performance evaluation and compensation review of the chief executive officer and their employment contract. An evaluation form is prepared and the executive committee submits its recommendations to the board of directors, who vote on those recommendations. Annually, the chief executive officer performs performance evaluations and compensation review of executive management. Evaluation forms are prepared and the chief executive officer makes any revisions at their discretion.”

“The organization makes form 1023 and form 990 available to the public upon request.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

“Supplies: program service expenses 371,859. Management and general expenses 19,225. Fundraising expenses 290. Total expenses 391,374. Bank service fees: program service expenses 0. Management and general expenses 260,522. Fundraising expenses 272. Total expenses 260,794. Communications: program service expenses 52,052. Management and general expenses 89,652. Fundraising expenses 0. Total expenses 141,704. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 119,316. Total expenses 119,316. Dues, subscriptions and licenses: program service expenses 4,799. Management and general expenses 111,219. Fundraising expenses 694. Total expenses 116,712. Employee relations: program service expenses 1,655. Management and general expenses 76,422. Fundraising expenses 45. Total expenses 78,122. Meetings, education and training: program service expenses 2,412. Management and general expenses 47,406. Fundraising expenses 112. Total expenses 49,930. Fundraising in-kind auction items: program service expenses 0. Management and general expenses 0. Fundraising expenses 38,732. Total expenses 38,732. Utilities: program service expenses 35,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,626. Equipment rental: program service expenses 0. Management and general expenses 30,487. Fundraising expenses 0. Total expenses 30,487. Printing and publications: program service expenses 19,722. Management and general expenses 9,679. Fundraising expenses 740. Total expenses 30,141. Repair and maintenance: program service expenses 0. Management and general expenses 18,268. Fundraising expenses 0. Total expenses 18,268. Miscellaneous: program service expenses 13,207. Management and general expenses 620. Fundraising expenses 0. Total expenses 13,827. Meals: program service expenses 596. Management and general expenses 7,460. Fundraising expenses 0. Total expenses 8,056. Postage and shipping: program service expenses 3,996. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 5,586.”