2011-08-09T13:47:52-05:00 2010-12-31 HOLTMAN WAGNER & COMPANY LLP CPA'S 876 LOOP 337 STE 501 NEW BRAUNFELS TX 78130 990EZ 2010-01-01 200370854 HOPE HOSPICE FOUNDATION HOPE 8306257500 611 N WALNUT AVENUE NEW BRAUNFELS TX 78130 LADELLE SMITH 8306257500 2011-06-30 true HA HOLTMAN JR CPA 8306251182 2011-08-01 2010 2016-02-24 21:20:13Z X N/A X 78581 X 20376 2782 55423 21308 34115 57273 51789 50 1883 12319 66041 -8768 294984 286216 X 370640 184846 158612 110130 529252 294976 234268 8760 294984 286216 X SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS TO SUPPORT 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, AND FAMILY COUNSELING AND POST DEALTH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICE IS PROVIDED BY VOLUNTEERS. 51789 51789 HECTOR TAMAYO 5 LORI LANE NEW BRAUNFELS TX 78132 1.00 0 DONNA SCHEELE 421 S SEGUIN AVE NEW BRAUNFELS TX 78130 1.00 0 BILL NORVELL 439 COMAL AVE NEW BRAUNFELS TX 78130 1.00 0 DIANA GUERRERO 850 BASEL NEW BRAUNFELS TX 78130 1.00 0 JAN KOTYLO 1840 PEBBLE BOOK DR NEW BRAUNFELS TX 78130 1.00 0 GREG STUART 1401 ESTRELLITA RANCH CANYON LAKE TX 78133 1.00 0 MARIAN HICKS 1930 LANCE CIRCLE NEW BRAUNFELS TX 78130 1.00 0 SONIA MUNOZ-GILL 2067 SPUR NEW BRAUNFELS TX 78130 1.00 0 JOE GUINN 201 EDGEWATER TERRACE NEW BRAUNFELS TX 78130 1.00 0 false false false false false false false false TANYA SHELTON 611 N WALNUT AVE NEW BRAUNFELS TX 78130 8306257500 false false false false false false false false false false false NONE NONE true X X X false false false HOPE HOSPICE INC HOPE HOSPICE INC 742314580 7 true true true 51789 1 51789 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 HOPE HOSPICE CONTRIBUTION 51,789 611 N. WALNUT AVE NEW BRAUNFELS TX 78130 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,682 CONFERENCES AND MEETINGS 863 INSURANCE 1,363 BAD DEBT EXPENSE 875 CONSULTING 400 DONOR DEVELOPMENT 1,326 DUES AND MEMBERSHIPS 4,913 BANK CHARGES 897 TOTAL 12,319 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 199,440 141,741 LESS ALLOWANCE 43,181 32,247 NET 156,259 109,494 PREPAID EXPENSES AND DEFERRED CHARGES 0 165 5,648 5,648 LESS ACCUMULATED DEPRECIATION 3,295 5,177 TOTAL 158,612 110,130 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,536 8,760 DUE TO HOPE HOSPICE 226,732 0 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS FIRST ACHIEVEMENT FORM 990-EZ, PART III, LINE 28 TO SUPPORT 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, AND FAMILY COUNSELING AND POST DEALTH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICE IS PROVIDED BY VOLUNTEERS. HECTOR TAMAYO DONNA SCHEELE BILL NORVELL DIANA GUERRERO JAN KOTYLO GREG STUART MARIAN HICKS SONIA MUNOZGILL JOE GUINN