2025-09-03T10:45:22-05:00 2024-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-01-01 742200596 HOSPICE AUSTIN HOSP 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 HERB DYER EXECUTIVE DIRECTOR 5123424700 2025-09-02 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-09-02 2024 2025-03-06 01:10:19Z HERB DYER 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 50822288 0 X WWW.HOSPICEAUSTIN.ORG X 1981 TX 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. 17 17 339 240 0 0 4641283 4254144 25999156 28968736 419844 949158 106541 251921 31166824 34423959 875944 471745 0 0 18552736 18401099 0 0 724054 12208197 13127587 31636877 32000431 -470053 2423528 16001117 18427181 2906797 3438503 13094320 14988678 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. 0 0 26838279 471745 29283652 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. 26838279 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 116 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HERB DYER 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 FRANK CEDENO DIRECTOR 0.50 X 0 0 0 CYNTHIA DUGGINS DIRECTOR 0.50 X 0 0 0 ANN KAISER DIRECTOR 0.50 X 0 0 0 SHELTON GREEN DIRECTOR 0.50 X 0 0 0 DR RICHARD HIMES DIRECTOR 0.50 X 0 0 0 DR KATHRYN HUDSON DIRECTOR 0.50 X 0 0 0 JOCELYN JOHNSON DIRECTOR 0.50 X 0 0 0 SUE PHILLIPS DIRECTOR 0.50 X 0 0 0 ALBERT LIN DIRECTOR 0.50 X 0 0 0 JETTA TODARO DIRECTOR 0.50 X 0 0 0 BRENT ANNEAR DIRECTOR 0.50 X 0 0 0 OSCAR ROBINSON DIRECTOR 0.50 X 0 0 0 JEREMY RANSOM DIRECTOR 0.50 X 0 0 0 RAY MUNGIA SECRETARY 0.50 X X 0 0 0 KEVIN KAYLAKIE TREASURER 0.50 X X 0 0 0 C MICHELE ROBINSON GREGORY VICE CHAIR 0.50 X X 0 0 0 SYLVIA MAGGIO CHAIR 0.50 X X 0 0 0 ROBIN CLEMONS CHIEF DEVELOPMENT OFFICER 40.00 X 151062 0 15736 HERB DYER EXECUTIVE DIRECTOR 40.00 X 213077 0 7356 SYLVIA BELL CHIEF FINANCIAL OFFICER 40.00 X 71922 0 5154 DANA JOSLIN INTERIM EXECUTIVE DIRECTOR 40.00 X 86717 0 451 BRIAN KING NURSE PRACTITIONER 40.00 X 132833 0 1668 JO ANN CARDENAS NURSE PRACTITIONER 40.00 X 123892 0 10259 KEISHA JONES DIRECTOR OF INPATIENT SERV 40.00 X 139992 0 9790 ANNA MICHELE TAYLOR NURSE PRACTITIONER 40.00 X 113914 0 10463 1033409 0 60877 18 0 1 0 TRS MANAGED SERVICES 171 NAPLES ST SPRINGDALE AR 72762 CONTRACT STAFFING 216395 HERITAGE PARK REHABILITATION AND SKILLED 2806 REAL STREET AUSTIN TX 78722 ROOM AND BOARD CARE 211586 HOSPICE CALL SERVICE LLC 5200 S KOSNTER AVE 1ST FLOOR CHICAGO IL 60632 TRIAGE CALL SERVICE 205410 SHB LLC - ADVANCE MANAGEMENT 3436 MAGAZINE STREET 622 NEW ORLEANS LA 70115 CONTRACT STAFFING 192691 ST DAVIDS S AUS MED CTR 901 W BEN WHITE BLVD AUSTIN TX 78704 NURSING HOME 172659 8 795187 3458957 879120 4254144 PATIENT SERVICES 621990 27655864 27655864 REIMBURSED PROVIDER SERVICES 621990 1312872 1312872 28968736 450417 450417 16651931 16146637 6553 505294 -6553 498741 498741 178654 795187 245139 -66485 -66485 OFFICE MANAGEMENT - CTPCA 621990 313908 313908 VENDING MACHINE INCOME 621990 3490 3490 MISCELLANEOUS INCOME 621990 1008 1008 318406 34423959 29283652 0 886163 X 471745 471745 551475 551475 14606529 12013838 2068240 524451 2148050 1576620 490100 81330 1095045 803738 249847 41460 31965 31965 50879 50879 8227 8227 207875 700 207175 27447 22529 4013 905 83018 73255 9763 962324 803889 121348 37087 616220 590939 24596 685 8860 3675 5185 108579 62051 43079 3449 185922 161096 21521 3305 NURSING HOME 3390460 3390460 PROVIDER AND NP SERVICE 1393782 1393782 PHARMACY 1094210 1094210 DURABLE MEDICAL EQUIPME 891770 891770 4066049 3483982 550685 31382 32000431 26838279 4438098 724054 2297688 2340821 8381030 8199660 586303 304736 1616663 4380781 17449 22704 164958 233399 5510471 3088399 2537204 2422072 399822 523008 16001117 18427181 2906797 3438503 2906797 3438503 X 11933125 13189863 1161195 1798815 13094320 14988678 16001117 18427181 2423528 -529170 0 X X 0 1 X 1 0 X 3653276 4180491 2818492 4641283 4254144 19547686 28185191 28094141 27694974 25999156 28968736 138942198 1009 1009 31839476 32274632 30513466 30640439 33222880 158490893 957011 1010754 827149 294736 3089650 0 957011 1010754 827149 294736 3089650 155401243 70401 4627 110219 415476 450417 1051140 70401 4627 110219 415476 450417 1051140 322316 288112 323879 318678 318406 1571391 32232193 32567371 30947564 31374593 33991703 161113424 0.96450 0.96140 0.00650 0.00500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2020 AMOUNT: $ 199,188. 2021 AMOUNT: $ 132,984. 2022 AMOUNT: $ 313,908. 2023 AMOUNT: $ 313,908. 2024 AMOUNT: $ 313,908. OTHER - 2020 AMOUNT: $ 123,128. 2021 AMOUNT: $ 155,128. 2022 AMOUNT: $ 9,971. 2023 AMOUNT: $ 4,770. 2024 AMOUNT: $ 4,498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6585469 142817 648920 5980 58641 7312585 5992507 98837 753533 208782 50626 6585469 6598209 867986 -692648 735579 45461 5992507 5695751 148448 814729 60719 6598209 4975849 154990 614994 50082 5695751 1.00000 0 1 1 1520521 1520521 2392300 1711490 680810 62671 47417 15254 1534979 1329492 205487 2422072 34138254 -529170 251692 -277478 34415732 8227 8227 34423959 32243896 251692 251692 31992204 8227 8227 32000431 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 6,553. FUNDRAISING EXPENSES 245,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET GAIN/LOSS 6,553. FUNDRAISING EXPENSES 245,139. BEAUTY OF LIFE 796244 795187 1057 115007 57127 73005 796244 795187 1057 115007 57127 73005 245139 -244082 0 CENTRAL TEXAS PALLIATIVE CARE 4107 SPICEWOOD SPRINGS RD AUSTIN TX 78759 743000910 501(C)(3) 471745 0 CASH FINANCIAL SUPPORT X X X X X X 0 0 0 0 0 1 1 0 0 HERB DYER EXECUTIVE DIRECTOR 213077 0 0 0 0 0 0 0 7356 0 220433 0 0 0 ROBIN CLEMONS CHIEF DEVELOPMENT OFFICER 151062 0 0 0 0 0 0 0 15736 0 166798 0 0 0 PART I, LINE 6 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. X 99443 COMPARABLE SELLING PRICE X 2 514146 FMV 0 1 1 PART I, LINE 32B: HOSPICE AUSTIN USES PUBLIC AUTO AUCTIONS TO PROCESS CAR DONATIONS. THE DONATED CARS ARE AUCTIONED OFF AND HOSPICE AUSTIN RECEIVES THE NET PROCEEDS. 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 700. MANAGEMENT AND GENERAL EXPENSES 202,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,559. CLAIMS PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. FORM 990, PART IX, LINE 24E CONTRACT STAFFING : PROGRAM SERVICE EXPENSES 597,306. MANAGEMENT AND GENERAL EXPENSES 293,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890,895. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 635,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,085. PATIENT CARE EXPENSES : PROGRAM SERVICE EXPENSES 627,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,575. BUILDING EXPENSE : PROGRAM SERVICE EXPENSES 342,743. MANAGEMENT AND GENERAL EXPENSES 56,193. FUNDRAISING EXPENSES 4,498. TOTAL EXPENSES 403,434. HOSPITAL INPATIENT CARE : PROGRAM SERVICE EXPENSES 391,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,541. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 325,513. MANAGEMENT AND GENERAL EXPENSES 50,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,225. COMMUNICATION : PROGRAM SERVICE EXPENSES 295,545. MANAGEMENT AND GENERAL EXPENSES 25,241. FUNDRAISING EXPENSES 4,712. TOTAL EXPENSES 325,498. SECURITY : PROGRAM SERVICE EXPENSES 159,192. MANAGEMENT AND GENERAL EXPENSES 10,754. FUNDRAISING EXPENSES 860. TOTAL EXPENSES 170,806. PERSONNEL COSTS : PROGRAM SERVICE EXPENSES 14,422. MANAGEMENT AND GENERAL EXPENSES 100,677. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 115,139. PRINTING : PROGRAM SERVICE EXPENSES 33,034. MANAGEMENT AND GENERAL EXPENSES 5,466. FUNDRAISING EXPENSES 17,240. TOTAL EXPENSES 55,740. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 42,365. MANAGEMENT AND GENERAL EXPENSES 8,053. FUNDRAISING EXPENSES 1,237. TOTAL EXPENSES 51,655. IN-KIND GOODS AND SERVICES : PROGRAM SERVICE EXPENSES 19,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,661. ADMIN SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,705. TOTAL EXPENSES 2,705. COMPUTER MAINTENANCE AND REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 90. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 HOSPICE AUSTIN FUND E 8431 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES B 471745 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES L 313908 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES Q 1306472 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES M 1473402 CASH