2018-08-15T12:17:29-07:00 2017-12-31 742981758 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2017-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax Exec Dir 2018-08-15 true Bob Dunagan P00235005 5124208997 X 2017 2022-09-23 18:48:47Z 27220626 false false 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 17 301 484 0 1928929 3158026 19776267 20362554 72330 136720 52759 12806 21830285 23670106 416747 490960 0 12497173 13111646 0 580074 9343192 8392206 22257112 21994812 -426827 1675294 13319345 15330926 1493852 1866579 11825493 13464347 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. false false 18626760 Hospice is designed to provide care and restore a sense of dignity and personal fulfillment to the dying. Its programs provide home care, inpatient care, and bereavement support. 18626760 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false true true false false false true true true false false true 107 0 true 301 true false false false false false true true true true false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X Chris Reis CPA CFO 5123424700 4107 Spicewood Springs Road 100 Austin TX 78759 Nannette Overbeck Chair 0.50 0.00 X X 0 0 0 Susan Franzen Vice Chair 0.50 0.00 X X 0 0 0 Barbara Budde Secretary 0.50 0.00 X X 0 0 0 Gary Nelon Treasurer 0.50 0.00 X X 0 0 0 Brent Annear Director 0.50 0.00 X 0 0 0 Kim Brown Director 0.50 0.00 X 0 0 0 Christina Corona Director 0.50 0.00 X 0 0 0 Carla Cox Director 0.50 0.00 X 0 0 0 Herb Dyer Director 0.50 0.00 X 0 0 0 Frank Federer Director 0.50 0.00 X 0 0 0 Joe Gonzalez Director 0.50 0.00 X 0 0 0 Richard Himes MD Director 0.50 0.00 X 0 0 0 Cathy Howell Director 0.50 0.00 X 0 0 0 Helayne O'Keiff Director 0.50 0.00 X 0 0 0 David Quintanilla Director 0.50 0.00 X 0 0 0 Oscar Robinson Director 0.50 0.00 X 0 0 0 Ben Welmaker Director 0.50 0.00 X 0 0 0 Marjorie Mulanax Exec Dir 45.00 6.00 X 199603 0 17138 Leanne Rhoades COO 40.00 0.00 X 102604 0 15128 Christine Reis CFO 40.00 0.00 X 133124 0 14553 435331 46819 3 false true false Seton Medical Center PO Box 204398 Dallas TX 75320 Hospital 459777 Conexus Solutions LLC PO Box 6419 Siloam Springs AR 72761 Contract Staffing 269250 St Davids Healthcare Partnership PO Box 406167 Atlanta GA 30384 Hospital 233167 Austin Retirement & Nursing 6909 Burnet Lane Austin TX 78757 Nursing Home Care 190867 Intellatriage Inc 781 S Midloation Road Mundelein IL 60060 Contract Staffing 161783 7 418727 2739299 175271 3158026 Patient services 621990 20137346 20137346 Reimbursed provider serv. 621990 225208 225208 20362554 157117 157117 0 0 0 3461883 3482280 -20397 -20397 -20397 57266 418727 68240 -10974 -10974 0 0 Office Mgmt. - CTPCA 18000 18000 Other 314 314 Vending Machine income 5466 5466 23780 23670106 20386334 125746 490960 490960 0 0 0 435331 435331 0 10372673 8589545 1440196 342932 272890 216876 47355 8659 1233384 962986 232519 37879 797368 633700 138368 25300 0 19247 19247 26598 26598 0 0 11604 11604 126010 1458 124552 15211 11988 2114 1109 463715 393398 38255 32062 320621 264199 34704 21718 0 317025 237547 73457 6021 519428 486120 32363 945 0 18616 702 17889 25 0 0 191841 126997 59931 4913 84770 72817 9856 2097 Other patient care 2165245 2165245 Nursing Homes 1278082 1278082 Pharmacy 1228935 1228935 Physician/NP services 1119091 1119091 486167 346114 43639 96414 21994812 18626760 2787978 580074 1113568 1395143 2926439 3431031 301835 1021254 1570564 2577386 0 0 0 48056 14910 299690 345123 4444657 2333529 2117551 2111128 4810343 4434951 0 0 0 131299 0 13319345 15330926 1448384 1833914 45468 32665 1493852 1866579 X 11302708 12349193 522785 1115154 11825493 13464347 13319345 15330926 1675294 -36440 X false true X true false X 2255939 2549126 2575373 1928929 3158026 12467393 19736960 18862371 19320630 19776267 20362554 98058782 40775 177703 152748 126978 57266 555470 0 0 22033674 21589200 22048751 21832174 23577846 111081645 223568 280000 538670 87801 1007834 2137873 0 223568 280000 538670 87801 1007834 2137873 108943772 57113 163305 144036 141597 157117 663168 0 57113 163305 144036 141597 157117 663168 0 29987 89024 27907 31612 23780 202310 22120774 21841529 22220694 22005383 23758743 111947123 0.97320 0.99340 0.00590 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3494120 89766 517848 39133 4062601 3228669 118191 185659 38399 3494120 3113055 136537 17732 38655 3228669 2943217 107829 99770 37761 3113055 2624214 266019 243740 171000 19756 2943217 1.00000 false true true 362000 362000 2392167 1248755 1143412 777498 427729 349769 447085 370173 76912 465907 286872 179035 2111128 Intercompany payable 32665 32665 23716610 -36440 82944 46504 23670106 23670106 22077756 82944 82944 21994812 21994812 Part V, Line 4: Intended uses of the endowment fund. 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 revenue amounts included in F/S but not included on form 990 Special events direct expenses $68240 Noncash donations not eligible for 990 $14704 Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $68240 Noncash donations not eligible for 990 $14704 X X X X X X false Beauty of Life 464467 418727 45740 25000 25128 3596 14516 464467 418727 45740 25000 25128 3596 14516 68240 -22500 false Central Texas Palliative Care 4107 Spicewood Springs Rd Austin TX 78759 743000910 501(c)(3) 490960 0 Financial support 1 0 X X X X X X false false false false false true true false false false Marjorie Mulanax Exec Dir 199603 9583 7555 216741 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The Executive Director, Chief Operating Officer and Chief Financial Officer all have 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. Bonuses for all three individuals have been accrued in this 2017 Form 990 return but were not paid until 2018. No bonus amounts are included in 2017 W-2 amounts. X 2 2000 Est value X 17961 Est value X 1 3550 1098-C Value X 4 41849 Sales price X 6 9725 Est value X Hotel/Gala - Beauty of Life 1 18767 Est value X Ballroom/Suite Beauty of Life 1 13645 Est value X Earrings - Auction BOL 1 12800 Est value X Full page ad - Beauty of Life 1 8500 Est value X Tickets/parking/buffet 1 5923 Est value X Mannequin IV training arms 1 5518 Est value X Various/Auction 89 35033 Est value false true true Part I, Line 32, Hire and Use of Third Parties Hospice Austin uses Charitable Auto Recycling to process car donations. The donated cars are auctioned off and Hospice Austin receives the net proceeds. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was reviewed by both Hospice Austin's Fiscal Management Committee and full Board of Directors prior to filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Additonally, at every board meeting, one of the first agenda items is inquiry about any conflicts of interest that require disclosure. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 Personnel and Compensation Committee. Once an appropriate salary is agreed upon, that recomendation is documented and submitted to both 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 recomendation 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, Line 19: Other Organization Documents Publicly Available Upon written request, these documents will be made available for public inspection. The return is also listed on the Guidestar website. Hospice Austin Fund 4107 Spicewood Springs Rd 100 Austin TX 78759 742927948 Type I supporting organization of Hospice Austin TX 501(c)(3) 12 Yes true Central Texas Palliative Care Associates 4107 Spicewood Springs Rd 100 Austin TX 78759 743000910 Provide med dir svcs to Hospice Austin TX 501(c)(3) 10 Yes true false true false false true false false false false false false true true true true false true false false Hospice Austin Fund e 32665 Cash Central Texas Palliative Care Associates b 490960 Cash Central Texas Palliative Care Associates l 18000 Cash Central Texas Palliative Care Associates m 1079270 Cash Central Texas Palliative Care Associates q 225209 Cash