2013-08-05T15:39:33-07:00 2012-12-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2012-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax 2013-08-05 true Bob Dunagan P00235005 5124208997 X 2012 2016-02-24 21:20:13Z 22112970 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 17 331 416 0 2984691 1932457 20968558 19985945 8806 14332 143969 20580 24106024 21953314 0 0 13278665 12986164 0 564699 9170581 8897743 22449246 21883907 1656778 69407 14465239 14636539 1600622 1702515 12864617 12934024 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 18370827 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. 18370827 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 false false true false false false false false false false false false false false true false false false false true true true false false true 115 0 true 331 true false false false false false true true true true false 0 false false false true 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 Sister Nanette Gentile 0.50 0.00 X 0 0 0 Yvonne Van Dyke 0.50 0.00 X 0 0 0 Nannette Overbeck 0.50 0.00 X 0 0 0 Margaret Mendez 0.50 0.00 X 0 0 0 Chuck Kreutz JD 0.50 0.00 X 0 0 0 Dana Joslin 0.50 0.00 X 0 0 0 Cathy Howell 0.50 0.00 X 0 0 0 Iliana Gilman 0.50 0.00 X 0 0 0 Susan Franzen 0.50 0.00 X 0 0 0 William Ferrell 0.50 0.00 X 0 0 0 William Eversole 0.50 0.00 X 0 0 0 Herb Dyer 0.50 0.00 X 0 0 0 Christina Corona 0.50 0.00 X 0 0 0 Barbara Budde 0.50 0.00 X 0 0 0 John McCarthy 0.00 0.00 X 0 0 0 Ben Welmaker 0.50 0.00 X X 0 0 0 Scott Rubel 0.50 0.00 X X 0 0 0 Helayne O'Keiff 0.50 0.00 X X 0 0 0 Gary Nelon 0.50 0.00 X X 0 0 0 Christine Reis 40.00 0.00 X 96343 0 13402 Paige Fletcher 40.00 0.00 X 97301 0 13374 Marjorie Mulanax 45.00 0.00 X 172475 0 17389 366119 44165 1 false true false St Davids Healthcare PO Box 409067 Atlanta GA 30384 Inpatient Care 272033 Hunter Pharmacy PO Box 30573 Austin TX 78755 Pharmacy Mgmt. 289857 Daughters of Charity PO Box 34868 San Antonio TX 78265 Inpatient Care 312082 Austin State School PO Box 1269 Austin TX 78767 Nursing Home Care 598695 Amerita Inc 8080 Tristar 120 Irving TX 75063 Parenteral Svcs. 216033 10 413369 1519088 100419 1932457 Patient services 621990 19985945 19985945 19985945 14332 14332 0 0 39630 39630 39630 39630 0 112216 413369 159656 -47440 -47440 0 0 Vending Machine income 9916 9916 Other 474 474 Office Mgmt. - CTPCA 18000 18000 28390 21953314 20014335 6522 0 0 0 0 366119 366119 0 10286252 8317907 1691728 276617 408211 318752 78859 10600 1148812 897052 221928 29832 776770 606541 150058 20171 0 11233 11233 23286 23286 0 0 0 91639 1551 90088 124006 90143 20122 13741 528697 437042 60928 30727 254261 191068 45840 17353 0 309515 230951 74123 4441 528805 501247 26848 710 0 0 0 297478 297478 192450 120858 67546 4046 115247 94527 18130 2590 Pharmacy 1150467 1150467 Physician services 1275808 1275808 Nursing Homes 1534391 1534391 Other patient care 2153708 2153708 306752 151336 1545 153871 21883907 18370827 2948381 564699 2496118 2251647 7171650 7279132 334934 256150 1284140 1725037 0 0 0 64441 79946 170938 191551 4158256 1880703 2370418 2277553 0 500054 501567 0 0 72546 73956 14465239 14636539 1595864 1697757 4758 4758 1600622 1702515 X 12351105 12541722 513512 392302 12864617 12934024 14465239 14636539 69407 X false true X true false X 2049250 1496534 3282836 2984691 1932457 11745768 0 0 2049250 1496534 3282836 2984691 1932457 11745768 2455523 9290245 111037 31667 11110 8806 14332 176952 52359 52359 33957 29988 161040 42347 28390 295722 12270801 76955853 0.75710 0.74220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2328121 77872 239254 21033 2624214 2325999 10205 2149 10232 2328121 2059765 8778 294324 36868 2325999 1789186 7177 281321 17919 2059765 1871794 17340 -89035 10913 1789186 1.00000 true true true 362000 362000 2396295 950767 1445528 611963 277989 333974 442905 380609 62296 345093 271338 73755 2277553 Tenant Deposits 4758 4758 22112970 159656 159656 21953314 21953314 22043563 159656 159656 21883907 21883907 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $159656 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special events direct expenses $159656 Part V, Line 4 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. X X X X X false Beauty of Life 277026 215069 61957 38528 31227 29121 Gala 216874 166615 50259 29356 1500 29924 2 21083 21083 514983 402767 112216 67884 32727 59045 159656 -47440 X X X X X X false false false false false true true false false false Marjorie Mulanax 143551 28924 9484 7905 189864 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The Executive Director's annual bonus is determined by meeting performance goals. There are multiple goals with each assigned a weighted value in arriving at the overall percent of goals achieved. One of the multiple goals is meeting or exceeding the combined, budgeted net income for Hospice Austin, Central Texas Palliative Care Associates and the Hospice Austin Fund, related entities. This net income component has been assigned a weighted value of 20% in the overall bonus calculation. X 2 1050 Net proceeds X Various 225 100419 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 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Hospice Austin's process for determining compensation includes the collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports and Form 990's of other organizations) that is reviewed and discussed by the Executive Committee of the Board. Once made, the Executive Committee's decision is documented. No individual with a conflict of interest is involved in the decision. Form 990, Part VI, Line 12c 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 11b 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. 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 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 false true false true false false false false false false false true true true true false true false false Central Texas Palliative Care Associates q 18000 Cash Central Texas Palliative Care Associates m 1229854 Cash Central Texas Palliative Care Associates b 297478 Cash Hospice Austin Fund d 7536 Cash