2011-08-18T08:02:35-07:00 2010-12-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2010-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax 2011-08-18 Bob Dunagan 5124208997 X 2010 2016-02-24 21:20:13Z 23893179 false false X www.hospiceaustin.org X 1981 TX Hospice provides care and restores a sense of dignity and personal fulfillment to the dying through programs and assistance. 19 19 310 450 0 1496534 3282836 18342562 20216742 31667 11110 68104 244234 19938867 23754922 0 0 12102511 12734943 0 503964 7076732 9213128 19179243 21948071 759624 1806851 11004288 12935977 1603300 1728138 9400988 11207839 Hospice provides care and restores a sense of dignity and personal fulfillment to the dying through programs and assistance. false false 18599335 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. 18599335 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 108 0 true 310 true false false false false false false true true true true false 0 false false false true false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false X Chris Reis CPA CFO 5123424700 4107 Spicewood Springs Road 100 Austin TX 78759 William Ferrell 0.50 X 0 0 0 William Eversole 0.50 X 0 0 0 Susan Franzen 0.50 X 0 0 0 Sr Nannette Gentile 0.50 X 0 0 0 Scott Rubel 0.50 X X 0 0 0 Sarah Fink 0.50 X 0 0 0 Sara Matzner 0.50 X 0 0 0 Roy Rushing 0.50 X 0 0 0 Michelle Robertson 0.50 X 0 0 0 Michelle Jeffers 45.00 X 106370 0 13059 Marjorie Mulanax 45.00 X 168211 0 17057 John McCarthy 0.00 X 0 0 0 J Carole Taxis 0.50 X X 0 0 0 Ira Bell 0.50 X 0 0 0 Helayne O'Keiff 0.50 X 0 0 0 Gary Nelon 0.50 X 0 0 0 Dr Richard Himes 0.50 X 0 0 0 Dana Joslin 0.50 X X 0 0 0 Chuck Kreutz 0.50 X 0 0 0 Christine Reis 45.00 X 95781 0 12645 Cathy Brandewie 0.50 X 0 0 0 Ben Welmaker 0.50 X X 0 0 0 Angelica Mishoe 0.50 X 0 0 0 370362 42761 2 false true false St Davids Healthcare Ptrsh PO Box 406167 Atlanta GA 303846167 Inpatient care 440482 Marbridge Foundation Inc PO Box 2250 Manchaca TX 78652 Nursing Home R&B 218472 Hunter Pharmacy PO Box 30573 Austin TX 78755 Pharmacy 253452 Daughters of Charity Health PO Box 34868 San Antonio TX 78265 Inpatient care 593731 Austin Parenteral 1600 W 38th St Ste 132 Austin TX 78731 Parenteral Services 217788 10 344867 2937969 89636 3282836 Patient services 621990 20216742 20216742 20216742 11110 11110 0 0 39805 39805 39805 39805 0 178946 344867 138257 40689 40689 0 0 Tenant settlement 70000 70000 Office Mgmt. - CTPCA 18000 18000 Life Estate - revaluation 39670 39670 36070 36070 163740 23754922 20310482 161604 0 0 0 0 370362 370362 0 10108739 8281450 1571355 255934 487243 385060 90283 11900 1004743 781433 199787 23523 763856 603662 141538 18656 0 18746 18746 20825 20825 0 0 0 79697 3406 76291 69055 52136 10013 6906 524901 437506 58110 29285 218537 163104 40884 14549 0 374276 265002 102844 6430 503717 472863 30438 416 0 0 4508 4508 792085 792085 202705 135519 62505 4681 115491 93618 18123 3750 Physician services 1070223 1070223 Pharmacy 1182148 1182148 Nursing Homes 1338063 1338063 Inpatient care 718431 718431 Durable Medical Equipment 691353 691353 1288367 1132273 32668 123426 21948071 18599335 2844772 503964 1028831 2472791 5376637 5484784 0 1107310 1714823 0 0 0 71240 60923 95964 278705 3987731 1507354 2500938 2480377 0 250514 253667 0 0 572854 189907 11004288 12935977 1598542 1723380 4758 4758 1603300 1728138 X 9201451 11030634 199537 177205 9400988 11207839 11004288 12935977 1806851 X false true true X false false X 1484604 1183093 2049250 1496534 3282836 9496317 0 0 1484604 1183093 2049250 1496534 3282836 9496317 0 9496317 92462 161260 111037 31667 11110 407536 45708 54018 52359 152085 68843 27741 33957 29988 161040 321569 10377507 0.91510 0.90660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2059765 8778 294324 36868 2325999 1789186 7177 281321 17919 2059765 1871794 17340 -89035 10913 1789186 1.00000 true true true 362000 362000 2389295 792498 1596797 526455 195678 330777 420680 338129 82551 289301 181049 108252 2480377 Tenant Deposits 4758 4758 23754922 21948071 1806851 1806851 23893179 138257 138257 23754922 23754922 22086328 138257 138257 21948071 21948071 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $138257 Rental expenses $0 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 $138257 Rental expenses $0 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. X X X X X false Les Amis de 442773 263827 178946 300 53564 27622 52239 Season of Caring 30896 30896 2 50144 50144 1825 553 2154 523813 344867 178946 2125 54117 27622 54393 138257 40689 X X X X false false false false false true true false false false Marjorie Mulanax 139533 28678 10133 6924 185268 169889 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 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. X 11 10275 Net proceeds X Various 364 79361 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 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 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. 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 false true false true false false false false false false false true true true false true false false Central Texas Palliative Care Associates p 18000 Est. value Central Texas Palliative Care Associates l 1000109 Invoiced amt. Central Texas Palliative Care Associates b 792085 w/o receivable Hospice Austin Foundation d 93792 Cash