HOSPICE AUSTIN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE AUSTIN (EIN 74-2200596)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-22
- IRS object ID
- 201232359349300813
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-22T10:24:13-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742200596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice Austin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 5123424700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 Spicewood Springs Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marjorie Mulanax | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2012-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Dunagan | Name |
| Phone | 5124208997 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24206917 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hospiceaustin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Hospice provides care and restores a sense of dignity and personal fulfillment to the dying through programs and assistance. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3282836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2984691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20216742 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20968558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23754922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24106024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12734943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13278665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 564900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9213128 | OtherExpensePriorYear |
| Other Expenses Current Year | 9170581 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21948071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22449246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1806851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1656778 | RevenuesLessExpensesCY |
| Total Assets BOY | 12935977 | TotalAssetsBOY |
| Total Assets EOY | 14465239 | TotalAssetsEOY |
| Total Liabilities BOY | 1728138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1600622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11207839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12864617 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hospice provides care and restores a sense of dignity and personal fulfillment to the dying through programs and assistance. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18799032 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 18799032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 325 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Reis CPA CFO | NamePerson |
| Telephone Number | 5123424700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 Spicewood Springs Road 100 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Yvonne VanDyke | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Michelle Robertson | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| David Ramirez | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Helayne O'Keiff | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Margaret Mendez | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sara Matzner | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Chuck Kreutz | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dana Joslin | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Richard Himes Jr | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Iliana Gilman | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sister Nannette Gentile | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Susan Franzen | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| William Ferrell | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| William Eversole | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Christina Corona | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Cathy Brandewie | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| John McCarthy | ||||||
| Honorary Member | 0.00 | X | 0 | 0 | 0 | |
| Ben Welmaker | ||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X |
| Scott Rubel | ||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X |
| Gary Nelon | ||||||
| Vice Chair | 0.50 | X | 0 | 0 | 0 | X |
| J Carole Taxis | ||||||
| Chair | 0.50 | X | 0 | 0 | 0 | X |
| Christine Reis | ||||||
| CFO | 45.00 | 98742 | 0 | 13519 | X | |
| Michelle Jeffers | ||||||
| COO | 40.00 | 109241 | 0 | 13974 | X | |
| Marjorie Mulanax | ||||||
| Executive Dir. | 45.00 | 173352 | 0 | 18111 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 381335 | TotalReportableCompFromOrg |
| Total Other Compensation | 45604 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| St Davids Healthcare Ptrsh | |||||
| PO Box 409067 | Atlanta | GA | 30384 | Inpatient care | 486134 |
| Marbridge Foundation Inc | |||||
| PO Box 2250 | Manchaca | TX | 78652 | Nursing Home R&B | 231644 |
| Hunter Pharmacy | |||||
| PO Box 30573 | Austin | TX | 78755 | Pharmacy | 266880 |
| Daughters of Charity Health | |||||
| PO Box 34868 | San Antonio | TX | 78265 | Inpatient care | 563765 |
| Austin Parenteral | |||||
| 8080 Tristar 120 | Irving | TX | 75063 | Parenteral Services | 175639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 357297 | FundraisingEvents |
| All Other Contributions | 2627394 | AllOtherContributions |
| Noncash Contributions | 115246 | NoncashContributions |
| Total Contributions | 2984691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient services | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 20968558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20968558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20968558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8806 | TotalRevenueColumn |
| Exclusion | $8,806 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29007 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29007 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29007 | TotalRevenueColumn |
| Exclusion | $29,007 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173508 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 357297 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100893 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72615 | TotalRevenueColumn |
| Exclusion | $72,615 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Vending Machine income | 10048 | 10048 |
| Office Mgmt. - CTPCA | 18000 | 18000 |
| Life Estate - revaluation | 12314 | 12314 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42347 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24106024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21010905 | RelatedOrExemptFunctionIncome |
| Exclusion | $110,428 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381335 | Total |
| Management And General | 381335 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10450115 | Total |
| Program Services | 8481554 | ProgramServices |
| Management And General | 1706964 | ManagementAndGeneral |
| Fundraising | 261597 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500601 | Total |
| Program Services | 391995 | ProgramServices |
| Management And General | 96516 | ManagementAndGeneral |
| Fundraising | 12090 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159002 | Total |
| Program Services | 898766 | ProgramServices |
| Management And General | 233111 | ManagementAndGeneral |
| Fundraising | 27125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787612 | Total |
| Program Services | 616739 | ProgramServices |
| Management And General | 151851 | ManagementAndGeneral |
| Fundraising | 19022 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22877 | Total |
| Management And General | 22877 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16275 | Total |
| Management And General | 16275 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125451 | Total |
| Program Services | 1728 | ProgramServices |
| Management And General | 123723 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71578 | Total |
| Program Services | 50165 | ProgramServices |
| Management And General | 10902 | ManagementAndGeneral |
| Fundraising | 10511 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542994 | Total |
| Program Services | 445264 | ProgramServices |
| Management And General | 57966 | ManagementAndGeneral |
| Fundraising | 39764 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233859 | Total |
| Program Services | 175864 | ProgramServices |
| Management And General | 42048 | ManagementAndGeneral |
| Fundraising | 15947 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343933 | Total |
| Program Services | 238898 | ProgramServices |
| Management And General | 100097 | ManagementAndGeneral |
| Fundraising | 4938 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538308 | Total |
| Program Services | 508635 | ProgramServices |
| Management And General | 29429 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298314 | Total |
| Program Services | 298314 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202663 | Total |
| Program Services | 127541 | ProgramServices |
| Management And General | 70811 | ManagementAndGeneral |
| Fundraising | 4311 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125111 | Total |
| Program Services | 103046 | ProgramServices |
| Management And General | 19813 | ManagementAndGeneral |
| Fundraising | 2252 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Physician services | 1062319 | 1062319 | |
| Pharmacy | 1396743 | 1396743 | |
| Other patient care | 2588313 | 2588313 | |
| Nursing Homes | 1217855 | 1217855 | |
| Contract staffing | 189443 | 176775 | 12668 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194545 | Total |
| Program Services | 18518 | ProgramServices |
| Management And General | 8928 | ManagementAndGeneral |
| Fundraising | 167099 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22449246 | Total |
| Program Services | 18799032 | ProgramServices |
| Management And General | 3085314 | ManagementAndGeneral |
| Fundraising | 564900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472791 | BOY |
| EOY | 2496118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5484784 | BOY |
| EOY | 7171650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 334934 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750938 | BOY |
| EOY | 1284140 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60923 | BOY |
| EOY | 64441 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278705 | BOY |
| EOY | 170938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4058670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1688252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480377 | BOY |
| EOY | 2370418 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253667 | BOY |
| EOY | 500054 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153792 | BOY |
| EOY | 72546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12935977 | BOY |
| EOY | 14465239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723380 | BOY |
| EOY | 1595864 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758 | BOY |
| EOY | 4758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728138 | BOY |
| EOY | 1600622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11030634 | BOY |
| EOY | 12351105 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177205 | BOY |
| EOY | 513512 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11207839 | BOY |
| EOY | 12864617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12935977 | BOY |
| EOY | 14465239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1656778 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1496534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3282836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2984691 | CurrentTaxYear |
| Total | 10996404 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1496534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3282836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2984691 | CurrentTaxYear |
| Total | 10996404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2296078 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8700326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8806 | CurrentTaxYear |
| Total | 323880 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52359 | CurrentTaxYearMinus3Years |
| Total | 106377 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42347 | CurrentTaxYear |
| Total | 295073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11721734 | TotalSupport |
| Gross Receipts From Admissions Etc | 92064447 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2325999 | BeginningOfYearBalance |
| Contributions | 10205 | Contributions |
| Investment Earnings Or Losses | 2149 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10232 | AdministrativeExpenses |
| End Of Year Balance | 2328121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2059765 | BeginningOfYearBalance |
| Contributions | 8778 | Contributions |
| Investment Earnings Or Losses | 294324 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36868 | AdministrativeExpenses |
| End Of Year Balance | 2325999 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1789186 | BeginningOfYearBalance |
| Contributions | 7177 | Contributions |
| Investment Earnings Or Losses | 281321 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17919 | AdministrativeExpenses |
| End Of Year Balance | 2059765 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362000 | OtherCostOrOtherBasis |
| Book Value | 362000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2396295 | OtherCostOrOtherBasis |
| Depreciation | 871388 | Depreciation |
| Book Value | 1524907 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546825 | OtherCostOrOtherBasis |
| Depreciation | 233968 | Depreciation |
| Book Value | 312857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414017 | OtherCostOrOtherBasis |
| Depreciation | 348061 | Depreciation |
| Book Value | 65956 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339533 | OtherCostOrOtherBasis |
| Depreciation | 234835 | Depreciation |
| Book Value | 104698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2370418 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant Deposits | Description |
| Amount | $4,758 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4758 | TotalOfAmounts |
| Total Revenue | 24106024 | TotalRevenue |
| Total Expenses | 22449246 | TotalExpenses |
| Excess Or Deficit For Year | 1656778 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1656778 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24206917 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 100893 | OtherRevenues |
| Revenue Not Rptd F990 | 100893 | RevenueNotRptdF990 |
| Revenue Subtotal | 24106024 | RevenueSubtotal |
| Total Revenue Per Form990 | 24106024 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22550139 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100893 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100893 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22449246 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22449246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special events direct expenses $100893 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special events direct expenses $100893 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The earnings and corpus of Hospice Austin Foundation's funds are used for the maintenance, support, and operations of Hospice Austin programs. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 238600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149110 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89490 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24920 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24646 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Beauty of Life | NameOfEvent2 |
| Gross Receipts Event2 | 208434 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 149841 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 58593 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 33035 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 12736 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 83771 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 58346 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25425 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 400 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 368 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1988 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 530805 | GrossReceiptsTotal |
| Charitable Contributions Total | 357297 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173508 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 58323 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39370 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100893 | DirectExpenseSummaryEvents |
| Net Income Summary | 72615 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marjorie Mulanax | NamePerson |
| Base Compensation Filing Org | 143517 | BaseCompensationFilingOrg |
| Bonus Filing Org | 29835 | BonusFilingOrg |
| Deferred Comp Filing Org | 10458 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 7653 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 191463 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 185268 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 6b | Identifier |
| Return Reference | Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or | ReturnReference |
| Explanation | 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 and Central Texas Palliative Care Associates, a related entity. This net income component has been assigned a weighted value of 20% in the overall bonus calculation. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5981 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Net proceeds | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Net proceeds | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Various | Description |
| Number Of Contributions | 402 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est values | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Hospice Austin uses Charitable Auto Recycling to process car donations. The donated cars are auctioned off and Hospice Austin receives the net proceeds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 Personnel Committee of the Board. Once made, the Personnel Committee's decision is documented and incorporated into the agency's annual budget, which is approved by the Board. 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 11 | Form 990, Part VI, Line 11: 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Foundation | ||||||||||
| 4107 Spicewood Springs Rd 100 | Austin | TX | 78759 | 742927948 | Type I supporting organization of Hospice Austin | TX | 501(c)(3) | 11 | Yes | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Central Texas Palliative Care Associates | ||
| p | 18000 | Est value |
| Central Texas Palliative Care Associates | ||
| l | 1011049 | Invoiced amt |
| Central Texas Palliative Care Associates | ||
| b | 298314 | w/o of payable |
| Hospice Austin Foundation | ||
| d | 77625 | Cash |