HOSPICE AUSTIN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE AUSTIN (EIN 74-2200596)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349313431
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:56:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561706742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON HOLLAND WHITESELL & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 13TH AVE PLACE NW SUITE 200 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742200596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 5123424700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 SPICEWOOD SPRINGS ROAD 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERB DYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5123424700 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW MCKINNEY | PreparerPersonNm |
| PTIN | P01707028 | PTIN |
| Phone | 8283222070 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERB DYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 SPICEWOOD SPRINGS ROAD 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,696,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE AUSTIN IS A NON-PROFIT ORGANIZATION THAT EASES THE PHYSICAL, EMOTIONAL AND SPIRITUAL PAIN OF ANY PERSON IN OUR COMMUNITY FACING THE FINAL MONTHS OF A SERIOUS ILLNESS BY PROVIDING EXPERT AND COMPASSIONATE CARE, EDUCATION AND BEREAVEMENT SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 203 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,818,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,641,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,694,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,999,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $419,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $323,879 | PYOtherRevenueAmt |
| CY Other Revenue | $106,541 | CYOtherRevenueAmt |
| PY Total Revenue | $30,949,492 | PYTotalRevenueAmt |
| CY Total Revenue | $31,166,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,028,119 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $875,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,463,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,552,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,153,064 | PYOtherExpensesAmt |
| CY Other Expenses | $12,208,197 | CYOtherExpensesAmt |
| PY Total Expenses | $33,644,596 | PYTotalExpensesAmt |
| CY Total Expenses | $31,636,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,695,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$470,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,275,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,001,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,674,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,906,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,600,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,094,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSPICE AUSTIN IS A NON-PROFIT ORGANIZATION THAT EASES THE PHYSICAL, EMOTIONAL AND SPIRITUAL PAIN OF ANY PERSON IN OUR COMMUNITY FACING THE FINAL MONTHS OF A SERIOUS ILLNESS BY PROVIDING EXPERT AND COMPASSIONATE CARE, EDUCATION AND BEREAVEMENT SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,779,864 | ExpenseAmt |
| Grant | $875,944 | GrantAmt |
| Revenue | $26,314,987 | RevenueAmt |
| Desc | HOSPICE IS DESIGNED TO PROVIDE CARE AND RESTORE A SENSE OF DIGNITY AND PERSONAL FULFILLMENT TO THE DYING. THE PROGRAM PROVIDES HOME CARE, INPATIENT CARE, AND BEREAVEMENT SUPPORT. | Desc |
| Total Program Service Expenses | $26,779,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERB DYER | PersonNm |
| Phone | 5123424700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 SPICEWOOD SPRINGS ROAD 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK CEDENO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DUGGINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN KAISER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELTON GREEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD HIMES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR KATHRYN HUDSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN JOHNSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE PHILLIPS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMI TAYLOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JETTA TODARO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| C MICHELLE ROBINSON GREGORY | |||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR ROBINSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOWELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAY MUNGIA | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN KAYLAKIE | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SYLVIA MAGGIO | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENT ANNEAR | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN KAYLAKIE | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN CLEMONS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $127,099 | $0 | $13,059 | Yes (X) | ||
| BRIAN KING | |||||||
| NURSE PRACTITIONER | 40.00 | $127,419 | $0 | $8,986 | Yes (X) | ||
| JO ANN CARDENAS | |||||||
| NURSE PRACTITIONER | 40.00 | $121,297 | $0 | $8,986 | Yes (X) | ||
| KEISHA JONES | |||||||
| DIRECTOR OF INPATIENT SERVICES | 40.00 | $130,240 | $0 | $10,597 | Yes (X) | ||
| ANNA MICHELE TAYLOR | |||||||
| NURSE PRACTITIONER | 40.00 | $110,425 | $0 | $8,668 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALIS MANAGEMENT | |||||
| 3801 SUNSET AVE | ROCKY MOUNT | NC | 27804 | DME | $575,433 |
| SHB LLC - ADVANCE MANAGEMENT | |||||
| 3436 MAGAZINE STREET 622 | NEW ORLEANS | LA | 70115 | CONTRACT STAFFING | $310,769 |
| STONEBRIDGE SN HEALTH CENTER | |||||
| 11127 CIRCLE DR | AUSTIN | TX | 78736 | INPATIENT HOSPITAL | $236,470 |
| TRS MANAGED SERVICES | |||||
| 171 NAPLES ST | SPRINGDALE | AR | 72762 | CONTRACT STAFFING | $226,144 |
| ST DAVIDS S AUS MED CTR | |||||
| 901 W BEN WHITE BLVD | AUSTIN | TX | 78704 | NURSING HOME | $221,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $796,074 | FundraisingAmt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,645,209 | AllOtherContributionsAmt |
| Noncash Contributions | $192,206 | NoncashContributionsAmt |
| Total Contributions | $4,641,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621990 | $24,809,037 | $24,809,037 |
| REIMBURSED PROVIDER SERVICES | 621990 | $1,190,119 | $1,190,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,999,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,476 | TotalRevenueColumnAmt |
| Exclusion | $415,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,276,075 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,242,575 | SecuritiesAmt |
| Other | $29,132 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,500 | SecuritiesAmt |
| Other | -$29,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,368 | TotalRevenueColumnAmt |
| Exclusion | $4,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $796,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $258,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$212,137 | TotalRevenueColumnAmt |
| Exclusion | -$212,137 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OFFICE MANAGEMENT - CTPCA | 621990 | $313,908 | $313,908 | |
| VENDING MACHINE INCOME | 621990 | $2,847 | $2,847 | |
| MISCELLANEOUS INCOME | 621990 | $1,923 | $1,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $318,678 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,166,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,314,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,944 | TotalAmt |
| Program Services | $875,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,158 | TotalAmt |
| Management And General | $140,158 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,379,813 | TotalAmt |
| Program Services | $12,632,454 | ProgramServicesAmt |
| Management And General | $2,372,377 | ManagementAndGeneralAmt |
| Fundraising | $374,982 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,603 | TotalAmt |
| Program Services | $1,537,284 | ProgramServicesAmt |
| Management And General | $305,759 | ManagementAndGeneralAmt |
| Fundraising | $47,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,162 | TotalAmt |
| Program Services | $928,713 | ProgramServicesAmt |
| Management And General | $184,717 | ManagementAndGeneralAmt |
| Fundraising | $28,732 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,134 | TotalAmt |
| Management And General | $65,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,474 | TotalAmt |
| Management And General | $47,474 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288 | TotalAmt |
| Management And General | $9,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,020 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $221,820 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,693 | TotalAmt |
| Program Services | $17,347 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,975 | TotalAmt |
| Program Services | $35,808 | ProgramServicesAmt |
| Management And General | $3,167 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,022 | TotalAmt |
| Program Services | $557,524 | ProgramServicesAmt |
| Management And General | $93,828 | ManagementAndGeneralAmt |
| Fundraising | $26,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,831 | TotalAmt |
| Program Services | $700,993 | ProgramServicesAmt |
| Management And General | $34,838 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,583 | TotalAmt |
| Program Services | $83,776 | ProgramServicesAmt |
| Management And General | $56,300 | ManagementAndGeneralAmt |
| Fundraising | $4,507 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,898 | TotalAmt |
| Program Services | $157,390 | ProgramServicesAmt |
| Management And General | $22,112 | ManagementAndGeneralAmt |
| Fundraising | $3,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NURSING HOME | $1,928,127 | $1,928,127 | |
| PROVIDER AND NP SERVICE | $1,358,833 | $1,358,833 | |
| CONTRACT STAFFING | $1,305,154 | $765,425 | $539,729 |
| PHARMACY | $1,220,214 | $1,220,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246,673 | TotalAmt |
| Program Services | $3,979,267 | ProgramServicesAmt |
| Management And General | $244,474 | ManagementAndGeneralAmt |
| Fundraising | $22,932 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,636,877 | TotalAmt |
| Program Services | $26,779,864 | ProgramServicesAmt |
| Management And General | $4,346,712 | ManagementAndGeneralAmt |
| Fundraising | $510,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,942 | BOYAmt |
| EOY | $2,297,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,257,083 | BOYAmt |
| EOY | $8,381,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,689 | BOYAmt |
| EOY | $586,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,380 | BOYAmt |
| EOY | $1,616,663 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,472 | BOYAmt |
| EOY | $17,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,368 | BOYAmt |
| EOY | $164,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,536,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,999,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,831 | BOYAmt |
| EOY | $2,537,204 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,312 | BOYAmt |
| EOY | $399,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,275,077 | BOYAmt |
| EOY | $16,001,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,522 | BOYAmt |
| EOY | $2,906,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,522 | BOYAmt |
| EOY | $2,906,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,767,885 | BOYAmt |
| EOY | $11,933,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,670 | BOYAmt |
| EOY | $1,161,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,600,555 | BOYAmt |
| EOY | $13,094,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,275,077 | BOYAmt |
| EOY | $16,001,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$470,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,198,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,653,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,818,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,641,283 | CurrentTaxYearAmt |
| Total | $18,492,287 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,666,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,185,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,094,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,694,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,999,156 | CurrentTaxYearAmt |
| Total | $137,639,546 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,871,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,839,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,274,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,513,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,640,439 | CurrentTaxYearAmt |
| Total | $156,139,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $827,149 | CurrentTaxYearAmt |
| Total | $3,809,704 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $827,149 | CurrentTaxYearAmt |
| Total | $3,809,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $152,329,754 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,476 | CurrentTaxYearAmt |
| Total | $792,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,476 | CurrentTaxYearAmt |
| Total | $792,708 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,678 | CurrentTaxYearAmt |
| Total | $1,518,601 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,329,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,232,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,567,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,947,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,374,593 | CurrentTaxYearAmt |
| Total | $158,450,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2019 AMOUNT: $ 152,688. 2020 AMOUNT: $ 199,188. 2021 AMOUNT: $ 132,984. 2022 AMOUNT: $ 313,908. 2023 AMOUNT: $ 313,908. OTHER - 2019 AMOUNT: $ 112,928. 2020 AMOUNT: $ 123,128. 2021 AMOUNT: $ 155,128. 2022 AMOUNT: $ 9,971. 2023 AMOUNT: $ 4,770. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,992,507 | BeginningYearBalanceAmt |
| Contributions | $98,837 | ContributionsAmt |
| Investment Earnings Or Losses | $753,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,782 | OtherExpendituresAmt |
| Administrative Expenses | $50,626 | AdministrativeExpensesAmt |
| End Year Balance | $6,585,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,598,209 | BeginningYearBalanceAmt |
| Contributions | $867,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$692,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $735,579 | OtherExpendituresAmt |
| Administrative Expenses | $45,461 | AdministrativeExpensesAmt |
| End Year Balance | $5,992,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,695,751 | BeginningYearBalanceAmt |
| Contributions | $148,448 | ContributionsAmt |
| Investment Earnings Or Losses | $814,729 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60,719 | AdministrativeExpensesAmt |
| End Year Balance | $6,598,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,975,849 | BeginningYearBalanceAmt |
| Contributions | $154,990 | ContributionsAmt |
| Investment Earnings Or Losses | $614,994 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,082 | AdministrativeExpensesAmt |
| End Year Balance | $5,695,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,222,486 | BeginningYearBalanceAmt |
| Contributions | $125,023 | ContributionsAmt |
| Investment Earnings Or Losses | $675,500 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $47,160 | AdministrativeExpensesAmt |
| End Year Balance | $4,975,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,521 | OtherCostOrOtherBasisAmt |
| Book Value | $1,520,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,392,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,654,491 | DepreciationAmt |
| Book Value | $737,809 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,734 | DepreciationAmt |
| Book Value | $18,937 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,561,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,301,206 | DepreciationAmt |
| Book Value | $259,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,537,204 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,408,544 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,182 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $287,190 | OtherRevenueAmt |
| Revenue Not Reported | $251,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,157,536 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,288 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,166,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,914,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $287,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $287,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,627,589 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,288 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,288 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,636,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS AND CORPUS OF THE HOSPICE AUSTIN FUND ARE USED FOR THE MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FIXED ASSET GAIN/LOSS 29,132. FUNDRAISING EXPENSES 258,058. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FIXED ASSET GAIN/LOSS 29,132. FUNDRAISING EXPENSES 258,058. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEAUTY OF LIFE | Event1Nm |
| Gross Receipts Event1 | $841,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $796,074 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,921 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $106,354 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $86,154 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $65,550 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $841,995 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $796,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,921 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $106,354 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $86,154 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $258,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$212,137 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS PALLIATIVE CARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 SPICEWOOD SPRINGS RD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 743000910 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $875,944 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR HAS CONSOLIDATED CHANGE IN NET ASSETS (NET INCOME) AS ONE OF THEIR BONUS GOALS. THERE ARE MULTIPLE GOALS WITH EACH ASSIGNED A WEIGHTED VALUE IN ARRIVING AT THE OVERALL PERCENT OF GOALS ACHIEVED. ONE OF THE MULTIPLE BONUS GOALS IS MEETING OR EXCEEDING THE CONSOLIDATED CHANGE IN NET ASSETS PRIOR TO INTEREST INCOME AND INVESTMENT RETURNS (NET INCOME PRIOR TO INTEREST INCOME AND INVESTMENT RETURNS) FOR HOSPICE AUSTIN, CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES AND THE HOSPICE AUSTIN FUND, RELATED ENTITIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | HOSPICE AUSTIN USES PUBLIC AUTO AUCTIONS TO PROCESS CAR DONATIONS. THE DONATED CARS ARE AUCTIONED OFF AND HOSPICE AUSTIN RECEIVES THE NET PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY BOTH HOSPICE AUSTIN'S FISCAL MANAGEMENT COMMITTEE AND FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND RECUES THEMSELVES FROM VOTING ON ANY MATTERS WITH WHICH THEY HAVE A CONFLICT. ADDITIONALLY, AT EVERY BOARD MEETING, ONE OF THE FIRST AGENDA ITEMS IS INQUIRY ABOUT ANY CONFLICTS OF INTEREST THAT REQUIRE DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL INCLUDES THE COLLECTION OF COMPARABLE DATA (COMPARABLE POSITIONS OF COMPARABLE ORGANIZATIONS OBTAINED FROM PUBLISHED SALARY SURVEY REPORTS AND FORM 990S OF OTHER ORGANIZATIONS). THE DATA IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. ONCE AN APPROPRIATE SALARY IS AGREED UPON, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER REVIEW AND DISCUSSION, THE COMMITTEES AND BOARD'S DECISIONS ARE DOCUMENTED. NO INDIVIDUAL WITH A CONFLICT OF INTEREST IS INVOLVED IN THE DECISION. LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION AND PAY GRADE FOR ALL OTHER EMPLOYEES INCLUDES THE COLLECTION AND REVIEW OF COMPARABLE DATA (COMPARABLE POSITIONS OF COMPARABLE ORGANIZATIONS OBTAINED FROM PUBLISHED SALARY SURVEY REPORTS). THE DATA IS REVIEWED AND DISCUSSED BY THE PERSONNEL AND COMPENSATION COMMITTEE. AFTER REVIEW AND DISCUSSION, THE COMMITTEE'S RECOMMENDATION IS DOCUMENTED AND SUBMITTED TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF HOSPICE AUSTIN FOR APPROVAL. AFTER REVIEW AND DISCUSSION, THE COMMITTEES AND BOARD'S DECISIONS ARE DOCUMENTED. NO INDIVIDUAL WITH A CONFLICT OF INTEREST IS INVOLVED IN THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS ALSO LISTED ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CONSULTING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,467. CLAIMS PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,353. |
| FORM 990, PART IX, LINE 24E | HOSPITAL INPATIENT CARE : PROGRAM SERVICE EXPENSES 832,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,845. DURABLE MEDICAL EQUIPMENT : PROGRAM SERVICE EXPENSES 805,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,304. PATIENT CARE EXPENSES : PROGRAM SERVICE EXPENSES 693,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,359. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 599,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,025. BUILDING EXPENSE : PROGRAM SERVICE EXPENSES 315,499. MANAGEMENT AND GENERAL EXPENSES 75,468. FUNDRAISING EXPENSES 6,042. TOTAL EXPENSES 397,009. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 250,003. MANAGEMENT AND GENERAL EXPENSES 44,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,171. COMMUNICATION : PROGRAM SERVICE EXPENSES 224,611. MANAGEMENT AND GENERAL EXPENSES 14,014. FUNDRAISING EXPENSES 2,799. TOTAL EXPENSES 241,424. SECURITY : PROGRAM SERVICE EXPENSES 165,330. MANAGEMENT AND GENERAL EXPENSES 3,070. FUNDRAISING EXPENSES 246. TOTAL EXPENSES 168,646. PERSONNEL COSTS : PROGRAM SERVICE EXPENSES 16,649. MANAGEMENT AND GENERAL EXPENSES 101,352. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 118,129. PRINTING : PROGRAM SERVICE EXPENSES 50,226. MANAGEMENT AND GENERAL EXPENSES 3,258. FUNDRAISING EXPENSES 12,284. TOTAL EXPENSES 65,768. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 16,539. MANAGEMENT AND GENERAL EXPENSES 3,144. FUNDRAISING EXPENSES 483. TOTAL EXPENSES 20,166. IN-KIND GOODS AND SERVICES : PROGRAM SERVICE EXPENSES 9,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,877. ADMIN SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 950. |
| FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT | OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOSPICE AUSTIN FUND | |||||||||
| 4107 SPICEWOOD SPRINGS RD 100 | AUSTIN | TX | 78759 | 742927948 | TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN | TX | 501(C)(3) | LINE 12A, I | Yes (1) |
| CENTRAL TEXAS PALLIATIVE CARE ASSOCIATION | |||||||||
| 4107 SPICEWOOD SPRINGS RD 100 | AUSTIN | TX | 78759 | 743000910 | PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN | TX | 501(C)(3) | LINE 10 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPICE AUSTIN FUND | ||
| E | $1,204 | CASH |
| CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES | ||
| B | $875,944 | CASH |
| CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES | ||
| L | $313,908 | CASH |
| CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES | ||
| Q | $1,189,369 | CASH |
| CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES | ||
| M | $1,440,840 | CASH |
| HOSPICE AUSTIN FUND | ||
| C | $200,000 | CASH |