2016-09-02T07:44:18-07:00 2015-12-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2015-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax Exec Dir 2016-09-02 true Bob Dunagan P00235005 5124208997 X 2015 2016-12-15 16:53:06Z 24794435 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. 19 19 315 504 0 2549126 2575373 18862371 19320630 102952 26123 -4024 3164 21510425 21925290 421397 598592 0 12691598 13021193 0 552505 8664046 8736806 21777041 22356591 -266616 -431301 14617338 13814592 1954243 1568645 12663095 12245947 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 19006825 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. 19006825 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 false false false false true true true false false true 107 0 true 315 true false false false false false true true true true false 0 false false false true false false false false false false X 19 19 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 Helayne O'Keiff Chair 0.50 0.00 X X 0 0 0 Nannette Overbeck Vice Chair 0.50 0.00 X X 0 0 0 Scott Rubel Secretary 0.50 0.00 X X 0 0 0 Gary Nelon Treasurer 0.50 0.00 X X 0 0 0 Cathy Howell At Large 0.50 0.00 X X 0 0 0 Audrey J Blair Director 0.50 0.00 X 0 0 0 Barbara Budde Director 0.50 0.00 X 0 0 0 Robert M Cary CSP Director 0.50 0.00 X 0 0 0 Christina Corona Director 0.50 0.00 X 0 0 0 Sheri J Dube Director 0.50 0.00 X 0 0 0 Herb Dyer Director 0.50 0.00 X 0 0 0 William Eversole Director 0.50 0.00 X 0 0 0 William Ferrell Director 0.50 0.00 X 0 0 0 Susan Franzen Director 0.50 0.00 X 0 0 0 Helen Johnson Director 0.50 0.00 X 0 0 0 Edith Lepgold MD Director 0.50 0.00 X 0 0 0 Margaret Mendez Director 0.50 0.00 X 0 0 0 Oscar Robinson Director 0.50 0.00 X 0 0 0 Yvonne VanDyke Director 0.50 0.00 X 0 0 0 John McCarthy Honorary 0.00 0.00 X 0 0 0 Marjorie Mulanax Exec Dir 45.00 6.00 X 206996 0 20240 Leanne Rhoades COO 40.00 0.00 X 106388 0 9546 Christine Reis CFO 40.00 0.00 X 133299 0 15445 Hannah Traskos Clinical Oper Mgr. 40.00 0.00 X 116850 0 9755 563533 54986 4 false true false Austin State School 2203 W 35th Street Austin TX 78703 Nursing Home Care 473574 Amerita Inc 2101 Donley Drive Austin TX 78758 Patient Nutrition 265111 Hunter Pharmacy PO Box 30573 Austin TX 78755 Pharmacy Mgmt. 263725 Marbridge Foundation Inc PO Box 2250 Manchaca TX 78652 Nursing Home 252590 Daughters of Charity PO Box 34868 San Antonio TX 78265 Inpatient Hosp Care 255945 9 576633 1998740 46743 2575373 Patient services 621990 18867659 18867659 Reimbursed provider serv. 621990 452971 452971 19320630 144036 144036 0 0 0 2573741 2691654 -117913 -117913 -117913 152748 576633 177491 -24743 -24743 0 0 Office Mgmt. - CTPCA 18000 18000 Other 2382 2382 Vending Machine income 7525 7525 27907 21925290 19348537 1380 598592 598592 0 0 0 563533 563533 0 10142570 8394817 1394468 353285 355154 278481 64953 11720 1193018 935463 218187 39368 766918 601352 140259 25307 0 42895 42895 25161 25161 0 0 0 269913 146659 123254 16313 12856 2716 741 504360 407187 44630 52543 283024 230563 34907 17554 0 301345 251759 46445 3141 599956 572347 27058 551 0 0 0 0 177529 146254 28713 2562 103878 86821 14300 2757 Other patient care 1869341 1869341 Nursing Homes 1715395 1715395 Pharmacy 1501741 1501741 Physician/NP services 1187771 1187771 138184 69426 25782 42976 22356591 19006825 2797261 552505 2612740 1206587 2860312 3047391 226991 634670 1571179 1800108 0 0 0 93400 74373 159965 182085 4259105 2120775 2206160 2138330 4362335 4606053 400916 0 0 0 123340 124995 14617338 13814592 1903066 1536255 51177 32390 1954243 1568645 X 12061272 11297890 601823 948057 12663095 12245947 14617338 13814592 -431301 14153 X false true X true false X 2984691 1932457 2255939 2549126 2575373 12297586 0 0 2984691 1932457 2255939 2549126 2575373 12297586 2017845 10279741 8806 14332 57113 163305 144036 387592 0 42347 28390 29987 89024 27907 217655 12902833 99593051 0.79670 0.76420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3113055 136537 17732 38655 3228669 2943217 107829 99770 37761 3113055 2624214 266019 243740 171000 19756 2943217 2328121 77872 239254 21033 2624214 2325999 10205 2149 10232 2328121 1.00000 false true true 362000 362000 2431186 1185282 1245904 727725 383154 344571 372738 328433 44305 365456 223906 141550 2138330 Intercompany payable 32390 32390 22232860 14153 293417 307570 21925290 21925290 22650008 293417 293417 22356591 22356591 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 $177491 Noncash donations not eligible for 990 $115926 Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $177491 Noncash donations not eligible for 990 $115926 X X X X X X false Weekend Beauty 683555 576633 106922 4225 41734 30398 101134 Crawl Cancer 17544 17544 1 15690 15690 716789 576633 140156 4225 41734 30398 101134 177491 -37335 false Central Texas Palliative Care 4107 Spicewood Springs Rd Austin TX 78759 743000910 501(c)(3) 598592 0 Financial support 1 0 X X X X X X false false false false false false false false false false Marjorie Mulanax Exec Dir 206996 12494 7746 227236 X 3 1915 Net proceeds X 1 975 Net proceeds X Various/Auction 137 43853 Est values 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) 11 Yes true Central Texas Palliative Care Associates 4107 Spicewood Springs Rd 100 Austin TX 78759 743000910 Providing medical director services to Hospice Austin. TX 501(c)(3) 9 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 32390 Cash Central Texas Palliative Care Associates b 598592 Cash Central Texas Palliative Care Associates l 18000 Cash Central Texas Palliative Care Associates m 1173189 Cash Central Texas Palliative Care Associates q 452971 Cash