2023-07-24T15:30:08+00:00 2022-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2022-01-01 752653292 Community Healthcare of Texas COMM 8179893200 6100 Western Place No 105 Fort Worth TX 76107 Victoria Jingle Chief Financial Officer 2023-07-24 true Victoria Jingle 999009999 Amy Bellanca P01572961 2147775200 2022 2023-04-26 12:10:37Z Victoria Jingle 6100 Western Place No 105 Fort Worth TX 76107 40264569 false X http://www.chot.org X 1996 TX 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. 21 20 300 105 0 0 1441782 1406880 26357767 27806844 4651980 1596713 0 0 32451529 30810437 0 0 0 0 16903122 17349290 0 0 207608 11928398 12829176 28831520 30178466 3620009 631971 63222299 58667725 2587771 6133266 60634528 52534459 COMMUNITY HEALTHCARE OF TEXAS MISSION IS TO PROVIDE COMPASSIONATE END OF LIFE CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. false false 24849432 0 27806844 IN 2022, WE PROVIDED CARE TO MORE THAN 3,160 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 $1,002,193 THAT WAS PROVIDED TO PATIENTS IN OUR CARE IN 2022. HOSPICE HOUSES - GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTIAL CARE IS PROVIDED AT OUR INPATIENT UNITS. 24849432 true true false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 40 0 true 300 true false false false false false false false false false false false false X 21 20 false false false false true true true true true false false true true true true true true true false false X Victoria Jingle 8179893260 6100 Western Place No 105 Fort Worth TX 76107 JESSE SUTTON MBA TREASURER 1.0 X X 0 0 0 Rabbi RALPH MECKLENBURGER BOARD Chair 1.0 X X 0 0 0 STEVE PEGLAR BOARD CHAIR (THROUGH APRIL 2022) 1.0 X X 0 0 0 VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 40.0 X X 223698 0 49053 BLAKE KRETZ BOARD MEMBER 1.0 X 0 0 0 CHERYL PETERSEN BOARD MEMBER 1.0 X 0 0 0 DR JOHN NUGENT BOARD MEMBER 1.0 X 0 0 0 HATCH BAILEY BOARD MEMBER 1.0 X 0 0 0 JENNIIFER CHAVEZ BOARD MEMBER 1.0 X 0 0 0 JILL FISCHER BOARD MEMBER 1.0 X 0 0 0 JODY SANDERS BOARD MEMBER 1.0 X 0 0 0 JOHN D MITCHELL FACHE Board Member 1.0 X 0 0 0 KATRINA GEORGE BOARD MEMBER 1.0 X 0 0 0 KATRINA LINTHICUM BSN RN BOARD MEMBER 1.0 X 0 0 0 MARK JONES BOARD MEMBER 1.0 X 0 0 0 RITA O'FARRELL BOARD MEMBER 1.0 X 0 0 0 SALLY WERST MCKEEN BOARD MEMBER 1.0 X 0 0 0 SHERRY HUMPHREY BOARD MEMBER 1.0 X 0 0 0 SUZY WILLIAMS BOARD MEMBER 1.0 X 0 0 0 TAMMY ELLIS CNAA BC RN RN BOARD MEMBER 1.0 X 0 0 0 W RICHARD HASKETT BOARD MEMBER 1.0 X 0 0 0 WILLIAM GREENHILL BOARD MEMBER 1.0 X 0 0 0 KRISTY JOHNKE CHIEF OPERATING OFFICER 40.0 X 190838 0 46679 AUDREY WILLIAMS AREA DIRECTOR 40.0 X 122580 0 41750 CHERYL FITE RN MBA NE-BC COMPLIANCE OFFICER 40.0 X 160024 0 385 CLAUDIA DUFF CHIEF HUMAN RESOURCES OFFICER 40.0 X 147961 0 21990 LAUREN PARRISH HORTON AREA DIRECTOR 40.0 X 136615 0 34442 ROBIN CARTER CHIEF STRATEGY OFFICER 40.0 X 189245 0 17478 1170961 0 211777 19 false true false AMEDISTAFF PO BOX 9496 FAYETTEVILLE AR 72703 CONTRACTED NUSING LABOR SERVICES 1268738 TEXAS HEALTH ARLINGTON 612 E Lamar Boulevard ARLINGTON TX 76011 ROOM AND BOARD 553493 HOMECARE HOMEBASE PO BOX 222243 DALLAS TX 752222243 EMR 220684 Dr Karen Godfrey 6100 Western Pl 105 FORT WORTH TX 761074600 Contract Physician 186250 TEXAS HEALTH HARRIS METHODIST PO BOX 916060 FORT WORTH TX 76191 ROOM AND BOARD 183402 15 672412 734468 108066 1406880 Patient Revenue 621110 27793544 27793544 Texas Non-Profit Hospice Income 900099 13300 13300 0 0 0 0 27806844 857384 857384 0 0 10193461 9454132 739329 0 739329 739329 0 0 0 0 0 30810437 27806844 0 1596713 X 0 0 0 0 0 0 0 0 483267 0 483267 0 0 0 0 0 14449728 13521897 756425 171406 78910 0 78910 0 1203241 1095319 107922 0 1134144 1005286 116736 12122 0 0 0 0 73042 0 73042 0 0 0 0 0 0 0 0 0 0 0 188682 0 188682 0 4393496 3296610 1089415 7471 177941 128368 32964 16609 622513 41345 581168 0 894570 789971 104599 0 0 0 0 0 1033041 831156 201885 0 0 0 0 0 0 0 24819 1659 23160 0 0 0 0 0 0 0 0 0 467040 93884 373156 0 223167 0 223167 0 MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS 2761707 2703556 58151 0 COMPANY PAID FLEET CAR 566438 509588 56850 0 HOUSEKEEPING & LAUNDRY 149671 149671 0 0 licenses 146502 2905 143597 0 1106547 678217 428330 0 30178466 24849432 5121426 207608 4307405 3527888 579183 638970 0 0 2944690 3895083 0 0 0 0 0 0 0 0 247456 579933 8024173 6297505 1769800 1726668 50866662 43018662 0 0 2428913 2101182 78190 3179339 63222299 58667725 2587771 2609831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3523435 2587771 6133266 X 60463555 52389873 170973 144586 0 0 0 0 0 0 60634528 52534459 63222299 58667725 631971 -8732040 0 0 0 0 X false true X true true true X 817041 735069 1838191 1441782 1406880 6238963 32755379 27921929 26871503 26357767 27806844 141713422 0 0 0 33572420 28656998 28709694 27799549 29213724 147952385 0 0 0 125198 134622 259820 0 0 0 0 0 0 0 0 0 125198 134622 259820 147692565 631800 732940 753995 785239 857384 3761358 0 631800 732940 753995 785239 857384 3761358 0 0 0 0 0 0 3564 0 0 0 0 3564 34207784 29389938 29463689 28584788 30071108 151717307 0.9735 0.9735 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 3564.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 3564.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 168 168 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE AMOUNT LISTED REPRESENTS THE PORTION OF TNPHA DUES THAT WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 127195 127195 1434654 1213673 220981 2154026 1681587 472439 3341602 2626538 715064 966696 775707 190989 1726668 medical supplies 78190 Right of Use assets 3101149 3179339 Lease Liability 3131490 Deferred Grant Liability 391945 3523435 X 22039715 -8732040 150000 0 0 -8582040 30621755 188682 0 188682 30810437 30139784 150000 0 0 0 150000 29989784 188682 0 188682 30178466 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. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Texas for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2022 and 2021. X X false false false false false false false true false VICTORIA JINGLE CHIEF EXECUTIVE OFFICER 160880 0 35818 0 27000 0 30995 0 18058 0 272751 0 0 0 KRISTY JOHNKE CHIEF OPERATING OFFICER 160287 0 30551 0 0 0 3584 0 43095 0 237517 0 0 0 CLAUDIA DUFF CHIEF HUMAN RESOURCES OFFICER 123244 0 24717 0 0 0 2695 0 19295 0 169951 0 0 0 AUDREY WILLIAMS AREA DIRECTOR 118148 0 4432 0 0 0 1405 0 40345 0 164330 0 0 0 LAUREN PARRISH HORTON AREA DIRECTOR 131904 0 4711 0 0 0 2569 0 31873 0 171057 0 0 0 ROBIN CARTER CHIEF STRATEGY OFFICER 167600 0 21645 0 0 0 0 0 17478 0 206723 0 0 0 CHERYL FITE RN MBA NE-BC COMPLIANCE OFFICER 131101 0 28923 0 0 0 0 0 385 0 160409 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonus payments are based on service and quality scores received from patients. X 1 108066 Market value 0 false false false 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 salaries of the COO and CFO are determined by the CEO with the guidance of the Executive Board Committee. Both salaries are reviewed annually and were reviewed for 2022. THE CEO USES COMPENSATION SURVEYS FROM WHITNEYSMITH COMPANY IN DETERMINING THE COO AND CFO BASE SALARIES. THE BOARD APPROVES BONUSES AND INCREASES THAT EXCEED 5%. 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, Line 1a Delegate broad authority to a committee The executive committee is comprised of five directors along with the Chief Executive Officer, with all six such persons being voting members of the Executive Committee. The Executive Committee shall have and may exercise, between meetings of the Board, all the powers and authority of the Board in the management of the business and affairs of the Corporation except for the filling of vacancies on the board or executive committee. Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY HEALTHCARE 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, Line 7a Members or stockholders electing members of governing body THE FOUR MEMBERS OF COMMUNITY HEALTHCARE OF TEXAS MAY EACH APPOINT ONE VOTING MEMBER TO THE BOARD OF DIRECTORS. Form 990, Part VI, 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, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the organization's CEO and made available to the board before it is signed and submitted to the IRS. Form 990, Part VI, 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. IF A CONFLICT ARISES, THE BOARD MEMBER IS RECUSED FROM THE DELIBERATION AND DECISION. Form 990, Part VI, 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 CEO. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE BOARD. THIS PROCESS TOOK PLACE DURING 2022. Form 990, Part VI, 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. Form 990, Part IX, Line 11g Other Fees HOSPITAL SERVICES - Total Expense: 1292576, Program Service Expense: 1292576, Management and General Expenses: 0, Fundraising Expenses: 0; PHYSICIAN STIPEND - Total Expense: 764682, Program Service Expense: 517642, Management and General Expenses: 247040, Fundraising Expenses: 0; PATIENT TRANSPORATION - Total Expense: 87130, Program Service Expense: 87130, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 751481, Program Service Expense: 4026, Management and General Expenses: 739984, Fundraising Expenses: 7471; CONTRACT STAFF - Total Expense: 1451847, Program Service Expense: 1349456, Management and General Expenses: 102391, Fundraising Expenses: 0; LAB FEES - Total Expense: 36617, Program Service Expense: 36617, Management and General Expenses: 0, Fundraising Expenses: 0; BEREAVEMENT SERVICES - Total Expense: 9163, Program Service Expense: 9163, Management and General Expenses: 0, Fundraising Expenses: 0;