Community Healthcare Of Texas
- Assets
- $63.2m
- Revenue
- $32.5m
- Investments
- $0.0
- Employees
- 308
- Location
- Fort Worth, TX
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 75-2653292
Organization Overview
Community Healthcare Of Texas is located in Fort Worth, TX. The organization was established in 1997. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Healthcare Of Texas employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Healthcare Of Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Healthcare Of Texas generated $32.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $28.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTHCARE OF TEXAS PROVIDES COMPASSIONATE HOSPICE SERVICE TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE PROVIDED CARE TO MORE THAN 3,773 PATIENTS. SERVICE AREAS INCLUDED 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 HOTLINE FOR REPORTING ANONYMOUS CONCERNS IS ALWAYS ACCESSIBLE. THE COST OF CHARITY CARE WAS APPROXIMATELY $1,039,762 THAT WAS PROVIDED TO PATIENTS IN OUR CARE IN 2021. HOSPICE HOUSES - GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTIAL CARE IS PROVIDED AT OUR INPATIENT UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mexia State Supported Living Center Room And Board | 12/30/21 | $524,948 |
Amedistaff Contracted Nusing Labor Services | 12/30/21 | $288,478 |
Texas Health Arlington Room And Board | 12/30/21 | $508,833 |
Providence Health Center Room And Board | 12/30/21 | $307,976 |
Homestead Of Hillsboro Room And Board | 12/30/21 | $265,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $613,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,828 |
| Noncash contributions included in lines 1a–1f | $112,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,782 |
| Total Program Service Revenue | $26,357,767 |
| Investment income | $785,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,866,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,451,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $871,663 |
| Compensation of current officers, directors, key employees. | $871,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,133,273 |
| Pension plan accruals and contributions | $56,707 |
| Other employee benefits | $1,693,267 |
| Payroll taxes | $1,148,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $262,180 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $203,051 |
| Fees for services: Other | $3,209,820 |
| Advertising and promotion | $86,162 |
| Office expenses | $151,738 |
| Information technology | $545,204 |
| Royalties | $0 |
| Occupancy | $1,036,182 |
| Travel | $376,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,412 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,932 |
| Insurance | $295,567 |
| All other expenses | $2,015,632 |
| Total functional expenses | $28,831,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,307,405 |
| Savings and temporary cash investments | $579,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,944,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $247,456 |
| Net Land, buildings, and equipment | $1,769,800 |
| Investments—publicly traded securities | $50,866,662 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,428,913 |
| Other assets | $78,190 |
| Total assets | $63,222,299 |
| Accounts payable and accrued expenses | $2,587,771 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,587,771 |
| Net assets without donor restrictions | $60,463,555 |
| Net assets with donor restrictions | $170,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,222,299 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Community Healthcare Of Texas has recieved totaling $108,489.
| Awarding Organization | Amount |
|---|---|
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT THE LITTLE DOVES PROGRAM, WHICH PROVIDES TERMINALLY ILL CHILDREN WITH END-OF-LIFE SERVICES, AND AFFORDS SPIRITUAL AND EMOTIONAL SUPPORT, CASE MANAGEMENT AND FUNERAL PLANNING FOR THEIR FAMILIES. | $25,000 |
Barbara F Wheeler Foundation Fort Worth, TX PURPOSE: HOSPICE AND PALLIATIVE CARE | $17,500 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: TO BE USED WHERE NEEDED MOST - NTGD | $10,000 |
Jill And Charles Fischer Foundation Fort Worth, TX PURPOSE: END-OF-LIFE CARE FOR THE NEEDY | $10,000 |
Waco Foundation Waco, TX PURPOSE: UNDESIGNATED | $7,500 |
The National Leadership Foundation Fort Worth, TX PURPOSE: TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT | $7,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |