Civic Intelligence

Community Healthcare of Texas

990 • Fiscal year 2013 • EIN 75-2653292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.CHOT.ORG

View Organization Page

6100 Western Place No 10576107

(817) 989-3200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$313,364

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$38,628,791

Up $3,940,913 (+11%) from 2012

Net Assets

Up

$36,298,511

Up $4,782,736 (+15%) from 2012

Liabilities

Down

$2,330,280

Down $841,823 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

$31,769,551

No earlier filing loaded for comparison.

Expenses

Down

$30,012,469

Down $3,875,438 (-11%) from 2012

Net Income

$1,757,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,523,887Liabilities 2010: $3,003,561Net Assets 2010: $23,520,3262010Assets 2011: $28,971,208Liabilities 2011: $2,733,563Net Assets 2011: $26,237,6452011Assets 2012: $34,687,878Liabilities 2012: $3,172,103Net Assets 2012: $31,515,7752012Assets 2013: $38,628,791Liabilities 2013: $2,330,280Net Assets 2013: $36,298,5112013Assets 2014: $41,675,806Liabilities 2014: $2,278,306Net Assets 2014: $39,397,5002014Assets 2015: $43,869,859Liabilities 2015: $3,161,601Net Assets 2015: $40,708,2582015Assets 2016: $46,621,267Liabilities 2016: $3,215,376Net Assets 2016: $43,405,8912016Assets 2017: $48,329,099Liabilities 2017: $2,173,367Net Assets 2017: $46,155,7322017Assets 2018: $45,726,120Liabilities 2018: $2,224,517Net Assets 2018: $43,501,6032018Assets 2019: $51,202,858Liabilities 2019: $2,336,907Net Assets 2019: $48,865,9512019Assets 2020: $57,927,172Liabilities 2020: $3,262,685Net Assets 2020: $54,664,4872020Assets 2021: $63,222,299Liabilities 2021: $2,587,771Net Assets 2021: $60,634,5282021Assets 2022: $58,667,725Liabilities 2022: $6,133,266Net Assets 2022: $52,534,4592022Assets 2023: $62,751,990Liabilities 2023: $5,738,473Net Assets 2023: $57,013,5172023Assets 2024: $64,635,199Liabilities 2024: $4,599,789Net Assets 2024: $60,035,4102024

Highlighted filing

2013

Assets$38,628,791
Liabilities$2,330,280
Net Assets$36,298,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,473,4822010Expenses 2011: $30,381,6652011Expenses 2012: $33,887,9072012Revenue 2013: $31,769,551Expenses 2013: $30,012,469Net Income 2013: $1,757,0822013Revenue 2014: $32,090,975Expenses 2014: $29,531,129Net Income 2014: $2,559,8462014Revenue 2015: $31,188,551Expenses 2015: $28,948,024Net Income 2015: $2,240,5272015Revenue 2016: $31,450,430Expenses 2016: $29,453,436Net Income 2016: $1,996,9942016Revenue 2017: $32,096,055Expenses 2017: $33,229,740Net Income 2017: -$1,133,6852017Revenue 2018: $35,359,377Expenses 2018: $35,627,919Net Income 2018: -$268,5422018Revenue 2019: $30,846,683Expenses 2019: $30,749,838Net Income 2019: $96,8452019Revenue 2020: $29,795,679Expenses 2020: $29,841,226Net Income 2020: -$45,5472020Revenue 2021: $32,451,529Expenses 2021: $28,831,520Net Income 2021: $3,620,0092021Revenue 2022: $30,810,437Expenses 2022: $30,178,466Net Income 2022: $631,9712022Revenue 2023: $31,096,362Expenses 2023: $30,133,721Net Income 2023: $962,6412023Revenue 2024: $29,092,253Expenses 2024: $28,541,214Net Income 2024: $551,0392024

Highlighted filing

2013

Revenue$31,769,551
Expenses$30,012,469
Net Income$1,757,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$32,749,707
Mission and Program Overview

Mission

Community hospice of texas mission is to provide compassionate end of life care and services to all patients regardless of the ability to pay. In 2013 we provided care to more than 3,500 patients. Service areas included fort worth, cleburne, dallas, waco, mexia, whitney and surrounding areas.

Provide hospice services to the terminally ill and their families throughout north central texas regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,520,440$27,928,548▲ $4,408,108
Intangible Assets$3,277,314$3,277,314→ $0
Land, Buildings, and Equipment, Net$1,307,768$2,806,223▲ $1,498,455
Accounts Receivable$2,983,364$2,369,361▼ $614,003
Savings and Temporary Cash Investments$2,646,813$871,653▼ $1,775,160
Cash and Non-Interest-Bearing Accounts$548,484$828,637▲ $280,153
Prepaid Expenses and Deferred Charges$403,695$409,751▲ $6,056
Pledges and Grants Receivable-$137,304-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,687,878$38,628,791▲ $3,940,913
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,172,103$2,330,280▼ $841,823
Other Liabilities$0$0→ $0
Total Liabilities$3,172,103$2,330,280▼ $841,823
Net Assets / Fund Balance
Unrestricted Net Assets$31,470,215$36,261,951▲ $4,791,736
Temporarily Rstr Net Assets$45,560$36,560▼ $9,000
Total Net Assets Fund Balance$31,515,775$36,298,511▲ $4,782,736
Total Liabilities and Net Assets / Fund Balance$34,687,878$38,628,791▲ $3,940,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,260,287$2,688,880$3,949,167
Buildings$813,164$368,035$1,181,199
Leasehold Improvements$605,577$10,046$615,623
Land$127,195-$127,195
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GreenCEOFT$212,599$100,765$313,364
Pat JacksonCOOFT$153,149$40,655$193,804
Kim VaughnCFOFT$167,938-$167,938
Claudia DuffVice President Human ResourcesFT$121,935$10,930$132,865

Board Members and Trustees

NameTitle
Jim BrittainBoard Chair
Stanley ManeikisVice Chair
Carlela VogelBoard Member
Carol BoehnkeBoard Member
Edward a Laue MdBoard Member
Elaine NelsonBoard Member
Henry BorbollaBoard Member
Jim ParrBoard Member
Michael OlmsteadBoard Member
Paula WebbBoard Member
Rabbi Ralph MecklenburgeBoard Member
Sharen Wilson JudgeBoard Member
William D GreenhillBoard Member
Deidrea LauxSecretary
Drew Poe PcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arlington Memorial HospitalHospice Inpatient Services-$1,280,467
Providence Health CenterHospice Inpatient Services-$722,684
Westview ManorPass Through Room & Board-$485,386
Woodland SpringsPass Through Room & Board-$362,669
Quality Care Of WacoPass Through Reoom & Board-$226,893
Revenue and Support

Revenue Composition

Contributions and Grants
$496,460
Program Service Revenue
$30,819,022
Investment Income
$454,787
Other Revenue
$-718
All Other Contributions
$442,134
Change in Net Assets
$1,757,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,769,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,182,543
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$34,952,094
Total Revenue per Form 990
$31,769,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,108,156
Other Expenses$14,904,313
Total Fundraising Expense$230,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,869,835$2,073,990$89,442$12,033,267
Office Expenses$1,107,496$777,575$141,113$2,026,184
Other Expenses$1,791,069--$1,791,069
Other Employee Benefits$1,042,808$425,936-$1,468,744
Travel$857,316$116,907-$974,223
Fees for Services Other$899,398$0$0$899,398
Payroll Taxes$681,756$202,007-$883,763
Current Officers, Directors, Trustees, and Key Employees-$722,382-$722,382
Occupancy$521,471$109,309-$630,780
Depreciation Depletion$229,574$269,501-$499,075
Advertising$403,490$39,906-$443,396
Information Technology$260,392$128,253-$388,645
Insurance$1,877$162,189-$164,066
Fees for Service Investment Mgmnt Fees-$69,796-$69,796
Fees for Services Accounting-$58,039-$58,039
Conferences and Meetings$26,921$11,538-$38,459
Fees for Services Legal-$15,137-$15,137
Total Functional Expenses$24,599,449$5,182,465$230,555$30,012,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,169,358
Expenses per Audited Statements$30,012,469
Total Expenses per Form 990$30,012,469
Expenses Not Reported on Form 990$156,889
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,889
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,326$0$925$-925
Event 2-$0-$0
Total Events$54,326$0$6,889$-6,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“Community hospice of texas has four members, each with a 25% interest: 1) texas health huguley hospital fort worth south (a member of texas health resources 2) texas health harris methodist hospital fort worth (a member of texas health resources) 3) providence healthcare network (a member of ascension health) 4) texas health arlington memorial hospital (a member of texas health resources)”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“The four members of community hospice of texas may each appoint one voting member to the board of directors.”

Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders

“The following actions require the affirmative vote of a majority of the four members: a) the adoption of capital and operating budgets; and b) the incurrence of any unbudgeted debt”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“The form 990 is reviewed by the organizations ceo and cfo before it is signed and submitted to the irs. The board will receive a copy of the 2013 990 prior to filing with the irs.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“All staff and board members are required to review the conflict of interest policy annually. The board regularly meets and during those meetings is when a disclosure of a conflict of interest is required.”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“Comparative data, such as current salary surveys, are used in determining the compensation of the top officers. The board approves the compensation and documentation is contained in the minutes of the board. This approval process last occurred during 2013.”

Form 990, Part VI, Line 15B, Process Used to Determine Compensation for Other Officers

“Comparative data, such as current salary surveys, are used in determining the compensation of the top officers. The board approves the compensation and documentation is contained in the minutes of the board. Compensation was approved in 2013 by the board and the ceo is involved in approving the compensation for the coo and cfo on january 30, 2013 andrea green presented a multi-view salary survey for the coo and cfo. The board approved the increases. Because the ceo is involved in the decision of determining compensation for the other officers, this question needed to be marked 'no' since the ceo is not independent.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2653292
Phone
8179893200

Signing Officer

Name
Andrea Green
Title
CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
287
Volunteers
287

Preparer

Preparer
Jacqueline Coburn
Phone
2147775200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded.”

Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990

“Fundraising expenses - 6889;”

Schedule D, Part XII, Line 2D, Other expenses in audited financial statements not in form 990

“Fundraising expenses - 6889;”

Raw XML AppendixShowing 400 of 789 raw XML fields

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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IRS990/ActivityOrMissionDesc0PROVIDE HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/Desc0COMMUNITY HOSPICE OF TEXAS PROVIDED HOSPICE CARE TO MORE THAN 3,500 PATIENTS IN 2013. COMMUNITY HOSPICE OF TEXAS PROVIDES SERVICES IN FORT WORTH, CLEBURNE, DALLAS, WACO, MEXIA, WHITNEY AND SURROUNDING AREAS. OUR QUALITY ASSURANCE PERFORMANCE IMPROVEMENT (QAPI) PROGRAM INCLUDES RANDOM AND FOCUSED CHART AUDITING ALONG WITH MONITORING FAMILY SATISFACTION SURVEYS FOR POTENTIAL ISSUES. PROCESS IMPROVEMENT PROJECTS ARE SELECTED BASED ON AREAS IDENTIFIED THROUGH OUR QAPI PROGRAM AS WELL AS OUR RESULTS FROM DEYTA, A CONTRACTED PROVIDER OF HEALTHCARE QUALITY MEASUREMENT DATA. OUR COMPLIANCE OFFICER ROUTINELY VISITS ALL SITES AND OBSERVES INTERDISCIPLINARY TEAM MEETINGS AND RANDOMLY ACCOMPANIES RN CASE MANAGERS PERFORMING PATIENT HOME VISITS. WEBSITES FOR VARIOUS REGULATORY GROUPS SUCH AS THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE TEXAS DEPARTMENT FOR AGING AND DISABILITY SERVICES (DADS) ARE ROUTINELY MONITORED FOR REGULATORY UPDATES. A PHONE OR EMAIL HOT LINE FOR REPORTING ANONYMOUS CONCERNS IS ALWAYS ACCESSIBLE CHARITY CARE IN THE AMOUNT OF $1,094,000.00 WAS PROVIDED TO PATIENTS IN OUR CARE LAST YEAR.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02073990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,628,791
Liabilities
$2,330,280
Net assets
$36,298,511
Revenue
$31,769,551
Expenses
$30,012,469
Net income
$1,757,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$4.60$60.0$29.1$28.5$0.55
2023Summary only. Only limited summary data is available for this year.$62.8$5.74$57.0$31.1$30.1$0.96
2022Summary only. Only limited summary data is available for this year.$58.7$6.13$52.5$30.8$30.2$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$2.59$60.6$32.5$28.8$3.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$3.26$54.7$29.8$29.8$0.05
2019Summary only. Only limited summary data is available for this year.$51.2$2.34$48.9$30.8$30.7$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$2.22$43.5$35.4$35.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$2.17$46.2$32.1$33.2$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$3.22$43.4$31.5$29.5$2.00
2015Detailed filing. Detailed filing data is available for this year.$43.9$3.16$40.7$31.2$28.9$2.24
2014Detailed filing. Detailed filing data is available for this year.$41.7$2.28$39.4$32.1$29.5$2.56
2013Detailed filing. Detailed filing data is available for this year.$38.6$2.33$36.3$31.8$30.0$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$3.17$31.5$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.73$26.2$30.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$3.00$23.5$29.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits