2018-11-01T06:18:47-05:00 2017-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2017-01-01 200370854 HOPE HOSPICE FOUNDATION HOPE 8306257500 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 AUDRIE DRUMMOND EXECUTIVE DIRECTOR 8306257500 2018-05-22 true DEBORAH F FRASER P00647739 2106586229 2018-11-01 24.173.80.146 2018-11-01 06:18:47 CD P 336A6EE78D5287FC788D2548EF5F28B8F1907FD2 781ABABCA7DE42B224DA8808E7E0066D66897E09 2017 2018-06-14 16:35:46Z AUDRIE DRUMMOND 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 1062497 false X N/A X 2003 TX TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS. 15 15 0 0 4669 103285 0 616 51878 84032 36737 89317 191900 59524 0 0 0 0 19922 35201 19922 94725 69395 97175 498638 5137968 37440 55745 461198 5082223 TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS. false false 78641 59524 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. 78641 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 true false false false false false false false false false false false false false false false true false false false true 5 0 0 false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X TANYA SHELTON 8306257500 611 N WALNUT AVE NEW BRAUNFELS TX 78130 X JAY BREWER PRESIDENT 2.00 X X 0 0 0 ARLON HERMES VICE PRESIDE 2.00 X X 0 0 0 MARY OWENS TREASURER 2.00 X X 0 0 0 WAYNE VRBA SECRETARY 2.00 X X 0 0 0 SUSAN GRANZIN BOARD MEMBER 1.00 X 0 0 0 KAREN HORAN BOARD MEMBER 1.00 X 0 0 0 JOYCE FOX BOARD MEMBER 1.00 X 0 0 0 MIKE DOHERTY BOARD MEMBER 1.00 X 0 0 0 BOBBIE CARMICHAEL BOARD MEMBER 1.00 X 0 0 0 HECTOR TAMAYO BOARD MEMBER 1.00 X 0 0 0 DICK HILLYER BOARD MEMBER 1.00 X 0 0 0 DICK PAUL BOARD MEMBER 1.00 X 0 0 0 JENNIFER MALATEK BOARD MEMBER 1.00 X 0 0 0 DANA OVERSTREET BOARD MEMBER 1.00 X 0 0 0 JOHN DIERKSEN BOARD MEMBER 1.00 X 0 0 0 AUDRIE DRUMMOND EXECUTIVE DI 5.00 X 0 0 0 false false false 101750 1535 1550 103285 55192 55192 810483 813797 -3314 -3314 -3314 93537 101750 56800 36737 191900 51878 59524 59524 4014 4014 3680 3680 15184 15184 1800 900 900 DUES & SUBSCRIPTIONS 9476 9476 DONOR DEVELOPMENT 1047 1047 94725 78641 16084 0 52293 39157 431814 341988 3360 1000 7736 10171 10378 2266289 674834 1591455 3147254 498638 5137968 25 20750 36000 16690 19720 37440 55745 X 461198 5082223 461198 5082223 498638 5137968 97175 99888 4423962 X false true X true false X X 1 HOPE HOSPICE INC 742314580 7 true 59524 0 1 59524 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, INC.). 71106 71106 2189535 669186 1520349 5648 5648 1591455 DUE TO HOPE HOSPICE 19720 19720 291788 99888 1250 101138 190650 1250 1250 191900 94725 1250 1250 93475 1250 1250 94725 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND FACILITIES REV NETTED WITH SPECIAL EVENTS REVENUE 1,250 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN-KIND FACILITIES EXP NETTED WITH SPECIAL EVENTS REVENUE 1,250 GALA 138620 92700 45920 33842 TREE OF LIGHTS 31007 6550 24457 12698 1 25060 2500 22560 10260 194687 101750 92937 56800 56800 36137 true HOPE HOSPICE 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 742314580 501 C3 59524 CASH VALUE OPERATING EXPENSES 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 TRANSFER OF INVESTMENTS FROM HOPE HOSPICE 2,828,975 TRANSFER OF ASSETS FROM HOPE HOSPICE 1,594,987 TOTAL 4,423,962 HOPE HOSPICE 611 N WALNUT NEW BRAUNFELS TX 78130 742314580 SUPPORT TX 501C3 7 N/A false false true false false false false false false false false false false false false false false false false true HOPE HOSPICE B 59524 CASH VALUE HOPE HOSPICE S 2828975 FMV HOPE HOSPICE S 1594987 NET BOOK VALUE