Totals
- Total revenue
- $31,907,237
- Total expenses
- $30,239,395
- Contributions and grants received
- $1,052,907
- Grants paid
- $0
- Program service revenue
- $28,411,109
- Investment income
- $2,443,221
- Other revenue
- $0
- Total assets, end of year
- $66,818,756
- Total liabilities, end of year
- $4,542,937
- Net assets or fund balances, end of year
- $62,275,819
- Program services expenses (Part IX)
- $21,585,983
- Management and general expenses
- $8,651,359
- Fundraising expenses
- $2,053
- Program service expenses (Part III)
- $21,585,983
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1e · Government grants (contributions)
$1,052,907
-
1g · Noncash contributions included above
$162,762
-
2a · Program service revenue: PATIENT REVENUE
total $28,383,617 · related or exempt $28,383,617
-
2b · Program service revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $27,492 · related or exempt $27,492 · unrelated business $0 · excluded $0
-
3 · Investment income
total $690,670 · excluded $690,670
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $6,180,130
-
7b · Less cost or other basis and sales expenses
securities $4,427,579
-
7c · Gain or loss
securities $1,752,551 · other assets $0
-
7d · Net gain or loss
total $1,752,551 · excluded $1,752,551
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $617,312 · program services $0 · management and general $617,312 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $15,641,612 · program services $11,159,179 · management and general $4,482,433 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,362,102 · program services $1,012,477 · management and general $349,625 · fundraising $0
-
10 · Payroll taxes
total $1,153,759 · program services $796,955 · management and general $356,804 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $37,678 · program services $0 · management and general $37,678 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $116 · program services $0 · management and general $116 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $224,058 · program services $0 · management and general $224,058 · fundraising $0
-
11g · Fees: other
total $4,126,838 · program services $3,142,106 · management and general $984,732 · fundraising $0
-
12 · Advertising and promotion
total $94,008 · program services $62,591 · management and general $31,417 · fundraising $0
-
13 · Office expenses
total $66,723 · program services $44,425 · management and general $20,245 · fundraising $2,053
-
14 · Information technology
total $84,791 · program services $56,455 · management and general $28,336 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $634,468 · program services $422,435 · management and general $212,033 · fundraising $0
-
17 · Travel
total $28,141 · program services $0 · management and general $28,141 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,288 · program services $0 · management and general $2,288 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $460,755 · program services $123,825 · management and general $336,930 · fundraising $0
-
23 · Insurance
total $216,457 · program services $144,119 · management and general $72,338 · fundraising $0
-
24a · Other expenses: MEDICAL EQUIP, SUPPLIES, DRUGS
total $2,849,862 · program services $2,845,759 · management and general $4,103 · fundraising $0
-
24b · Other expenses: MILEAGE
total $537,616 · program services $357,950 · management and general $179,666 · fundraising $0
-
24c · Other expenses: COMPANY PAID FLEET CAR
total $324,112 · program services $215,797 · management and general $108,315 · fundraising $0
-
24d · Other expenses: OFFICE EXPENSES AND REPAIRS
total $322,499 · program services $214,723 · management and general $107,776 · fundraising $0
-
24e · All other expenses
total $1,454,200 · program services $987,187 · management and general $467,013 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,145,992 · end of year $4,257,243
-
2 · Savings and temporary cash investments
beginning of year $78,818 · end of year $119,708
-
4 · Accounts receivable
beginning of year $2,924,847 · end of year $3,288,339
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $211,156 · end of year $195,660
-
10a · Land, buildings and equipment: cost or other basis
$8,189,066
-
10b · Land, buildings and equipment: accumulated depreciation
$6,693,507
-
10c · Land, buildings and equipment, net
beginning of year $1,594,803 · end of year $1,495,559
-
11 · Investments: publicly traded securities
beginning of year $50,879,680 · end of year $52,569,231
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $1,445,720 · end of year $1,117,989
-
15 · Other assets
beginning of year $3,354,183 · end of year $3,775,027
-
17 · Accounts payable and accrued expenses
beginning of year $2,079,129 · end of year $2,223,594
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,520,660 · end of year $2,319,343
-
27 · Net assets without donor restrictions
beginning of year $59,868,434 · end of year $62,080,351
-
28 · Net assets with donor restrictions
beginning of year $166,976 · end of year $195,468
Mission and programs · 2025
Mission
COMMUNITY HEALTHCARE OF TEXAS DELIVERS COMPREHENSIVE, COMPASSIONATE PALLIATIVE AND HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
Activities or mission (Part I)
COMMUNITY HEALTHCARE OF TEXAS PROVIDES COMPREHENSIVE, COMPASSIONATE PALLIATIVE AND HOSPICE SERVICE TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
-
IN 2025, WE PROVIDED CARE TO 3,409 HOSPICE PATIENTS AND 784 PALLIATIVE 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 $1,000,000 THAT WAS PROVIDED TO PATIENTS IN OUR CARE IN 2025. HOSPICE HOUSES GENERAL INPATIENT AND RESPITE CARE AND OCCASIONAL RESIDENTIAL CARE IS PROVIDED AT OUR INPATIENT UNITS.
Expenses $21,585,983 · Revenue $28,411,109
As filed on the 2025 return.
Listed in Part VII
-
Jesse SuttonJESSE SUTTON
TREASURER (END: 02/25)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin W StevensonKEVIN W STEVENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark JonesMARK JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph MecklenburgerRALPH MECKLENBURGER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Sherry HumphreySHERRY HUMPHREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Victoria JingleVICTORIA JINGLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $330,344
- From this org
- $284,318
- From related orgs
- $0
- Other
- $46,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,318
- Bonus
- $0
- Other
- $0
- Deferred
- $5,089
- Nontaxable benefits
- $40,937
- Filer's total
- $330,344
-
William GreenhillWILLIAM GREENHILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Blake KretzBLAKE KRETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob Ray SandersBOB RAY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlsea PrichardCHARLSEA PRICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PetersenCHERYL PETERSEN
BOARD MEMBER (END:12/25)
- Total calculated
- $0
- Hours/week
- 1
-
Deshon L WoodsDESHON L WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael RossDR MICHAEL ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronny FordDR RONNY FORD
BOARD MEMBER (START: 02/25)
- Total calculated
- $0
- Hours/week
- 1
-
Hatch BaileyHATCH BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay BatleyJAY BATLEY
BOARD MEMBER (START: 07/25)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ChavezJENNIFER CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody SandersJODY SANDERS
BOARD MEMBER (END: 12/25)
- Total calculated
- $0
- Hours/week
- 1
-
Karen AnismanKAREN ANISMAN
BOARD MEMBER (END:09/25)
- Total calculated
- $0
- Hours/week
- 1
-
Karen Telschow JohnsonKAREN TELSCHOW JOHNSON
BOARD MEMBER (START: 07/25)
- Total calculated
- $0
- Hours/week
- 1
-
Karl TravisKARL TRAVIS
BOARD MEMBER (END: 09/25)
- Total calculated
- $0
- Hours/week
- 1
-
Katrina LinthicumKATRINA LINTHICUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny JohnsonPENNY JOHNSON
BOARD MEMBER (START: 02/25)
- Total calculated
- $0
- Hours/week
- 1
-
Sally Werst McKeenSALLY WERST MCKEEN
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tammy EllisTAMMY ELLIS
BOARD MEMBER (END: 02/25)
- Total calculated
- $0
- Hours/week
- 1
-
Kristy JohnkeKRISTY JOHNKE
CHIEF OPERATING OFFICER
- Total calculated
- $286,968
- From this org
- $229,323
- From related orgs
- $0
- Other
- $57,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,393
- Bonus
- $21,930
- Other
- $0
- Deferred
- $4,280
- Nontaxable benefits
- $53,365
- Filer's total
- $286,968
-
Cheryl Fite RNCHERYL FITE RN
CHIEF COMPLIANCE OFFICER
- Total calculated
- $182,022
- From this org
- $182,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,767
- Bonus
- $12,255
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,022
-
Claudia DuffCLAUDIA DUFF
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $212,699
- From this org
- $194,562
- From related orgs
- $0
- Other
- $18,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,562
- Bonus
- $0
- Other
- $0
- Deferred
- $3,541
- Nontaxable benefits
- $14,596
- Filer's total
- $212,699
-
David CapperDAVID CAPPER
CHIEF MEDICAL OFFICER
- Total calculated
- $295,948
- From this org
- $0
- From related orgs
- $292,991
- Other
- $2,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $265,946 related
- Bonus
- $0 + $27,045 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,957 related
- Filer's total
- $0 + $295,948 related
-
Lauren Parrish HortonLAUREN PARRISH HORTON
VP OF HOSPICE OPERATIONS
- Total calculated
- $192,691
- From this org
- $151,630
- From related orgs
- $0
- Other
- $41,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,170
- Bonus
- $12,460
- Other
- $0
- Deferred
- $2,929
- Nontaxable benefits
- $38,132
- Filer's total
- $192,691
-
Robin CarterROBIN CARTER
CHIEF STRATEGY OFFICER
- Total calculated
- $214,481
- From this org
- $214,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,498
- Bonus
- $18,983
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $214,481
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
- BONUS PAYMENTS ARE BASED ON SERVICE AND QUALITY SCORES RECEIVED FROM PATIENT AND PATIENT FAMILY SATISFACTION SURVEYS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHOT HEALTHCARE PROVIDERS
C CORPORATION · HOSPICE CARE PHYSICIANS · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by COMMUNITY HEALTHCARE OF TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612549349300326
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