2020-07-13T20:51:10-05:00 2019-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2019-01-01 200370854 HOPE HOSPICE FOUNDATION HOPE 8306257500 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 AUDRIE DRUMMOND EXECUTIVE DIRECTOR 8306257500 2020-06-03 true DEBORAH F FRASER P00647739 2106586229 2020-07-13 24.173.80.146 2020-07-13 20:51:10 CD P 551CEAB5639E89F729A4C1DA4F4EAE4D03CEB517 551CEAB5639E89F729A4C1DA4F4EAE4D03CEB517 2019 2020-09-22 18:59:49Z AUDRIE DRUMMOND 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 1278188 false X N/A X 2003 TX TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS. 16 16 0 19 0 103237 38458 0 99717 129978 28895 60688 231849 229124 25000 0 0 0 0 4534 92535 102898 117535 102898 114314 126226 5862914 7401809 26808 39134 5836106 7362675 TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS. false false 28324 SUPPORTED HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING, AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. 28324 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 8 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X JERI LUPO 8306257500 611 N WALNUT AVE NEW BRAUNFELS TX 78130 X BARBARA AZIZ BOARD MEMBER 1.00 X 0 0 0 JAY BREWER PAST PRESIDE 2.00 X X 0 0 0 BOBBI CARMICHAEL BOARD MEMBER 1.00 X 0 0 0 TESS COODY-ANDERS BOARD MEMBER 1.00 X 0 0 0 JOHN DIERKSEN BOARD MEMBER 1.00 X 0 0 0 JOYCE FOX BOARD MEMBER 1.00 X 0 0 0 SUSAN GRANZIN BOARD MEMBER 1.00 X 0 0 0 DANA HALL BOARD MEMBER 1.00 X 0 0 0 ARLON HERMES PRESIDENT 2.00 X X 0 0 0 DICK HILLYER BOARD MEMBER 1.00 X 0 0 0 JENNIFER MALATEK VICE PRESIDE 2.00 X X 0 0 0 DICK PAUL BOARD MEMBER 1.00 X 0 0 0 MARY OWENS RN TREASURER 2.00 X X 0 0 0 MATT SMITH BOARD MEMBER 1.00 X 0 0 0 HECTOR TAMAYO BOARD MEMBER 1.00 X 0 0 0 WAYNE VRBA SECRETARY 2.00 X X 0 0 0 AUDRIE DRUMMOND EXECUTIVE DI 5.00 X 0 0 0 false false false 36750 1708 1750 38458 78830 78830 1018445 17938 985235 33210 17938 51148 51148 124517 36750 63829 60688 229124 129978 6868 6868 16310 16310 2099 2099 69140 69140 1800 900 900 DONOR DEVELOPMENT 4534 4534 DUES & LICENSES 1600 1600 OTHER CONTRIBUTION 547 547 102898 28324 70040 4534 38319 108366 394581 397871 13674 10741 8620 5908 3214902 804562 1530867 2410340 3876853 4468583 5862914 7401809 49 13000 18400 13759 20734 26808 39134 X 5836106 7362675 5836106 7362675 5862914 7401809 X 126226 462108 938235 X false true X true false X X 1 HOPE HOSPICE 742314580 7 true 0 0 1 0 true false false false false false false false false false false false false false false true SUPPLEMENTAL INFORMATION SCHEDULE A PART I, LINE 12 HOPE HOSPICE FOUNDATION AMENDED THEIR BY-LAWS TO ALLOW FOR THE FOUNDATION BOARD TO BE COMPRISED OF THE SAME PERSONS AS ITS SUPPORTED ORGANIZATION (HOPE HOSPICE). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370347 370347 2838907 798914 2039993 5648 5648 2410340 DUE TO HOPE HOSPICE 20734 20734 691232 462108 3749 465857 225375 3749 3749 229124 102898 3749 3749 99149 3749 3749 102898 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND FACILITIES REV NETTED WITH SPECIAL EVENTS REVENUE 3,749 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN-KIND FACILITIES EXP NETTED WITH SPECIAL EVENTS REVENUE 3,749 GALA 113090 35000 78090 45174 TREE OF LIGHTS 25462 1750 23712 10922 1 22465 22465 7668 161017 36750 124267 63764 63764 60503 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS UPON HIRING AND ANY CHANGES ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A ALTHOUGH THE FOUNDATION CURRENTLY HAS NO EMPLOYEES, COMPENSATION WOULD BE REVIEWED THROUGH A COMPENSATION STUDY. THEN COMPENSATION WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALTHOUGH THE FOUNDATION CURRENTLY HAS NO EMPLOYEES, ALL EMPLOYEES WOULD RECEIVE NINETY DAY AND ANNUAL EVALUATIONS. A FORMAL PAY STRUCTURE WOULD BE UTILIZED AND UPDATED WHEN NEEDED. ALL EMPLOYEES WOULD BE EVALUATED BY THEIR DIRECT SUPERVISOR. AN AVERAGE INCREASE IN PAY FOR ALL EMPLOYEES WOULD BE APPROVED IN THE ANNUAL OPERATING BUDGET. INDIVIDUAL SALARY INCREASES OVER A CERTAIN PERCENTAGE POINT WOULD BE APPROVED BY THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART XI, LINE 9 TRANSFERS FROM HOPE HOSPICE 938,235 HOPE HOSPICE 611 N WALNUT NEW BRAUNFELS TX 78130 742314580 SUPPORT TX 501C3 7 N/A false false false false false false false false false false false false false false false false false false false true HOPE HOSPICE S 938235 CASH VALUE