2022-11-08T15:52:50-06:00 2021-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2021-01-01 742200596 HOSPICE AUSTIN HOSP 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 HERBERT DYER EXECUTIVE DIRECTOR 5123424700 2022-11-01 1 HERBERT DYER 999009999 MATTHEW MCKINNEY P01707028 8283222070 2022-11-01 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z HERBERT DYER 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 32567371 0 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 17 334 309 0 0 3653276 4180491 28185191 28094141 70095 -6083 323325 288112 32231887 32556661 1244566 754809 0 0 18356063 19070076 0 0 542825 11938284 12627703 31538913 32452588 692974 104073 19817827 19743929 3645220 3468654 16172607 16275275 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. 0 0 27990066 754809 28378370 HOSPICE IS DESIGNED TO PROVIDE CARE AND RESTORE A SENSE OF DIGNITY AND PERSONAL FULFILLMENT TO THE DYING. THE PROGRAM PROVIDES HOME CARE, INPATIENT CARE, AND BEREAVEMENT SUPPORT. 27990066 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 104 0 1 334 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS REIS CPA 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 FRANK CEDENO DIRECTOR 0.50 X 0 0 0 CYNTHIA DUGGINS DIRECTOR 0.50 X 0 0 0 JOE GONZALES DIRECTOR 0.50 X 0 0 0 SHELTON GREEN DIRECTOR 0.50 X 0 0 0 DR RICHARD HIMES DIRECTOR 0.50 X 0 0 0 KATHRYN HUDSON DIRECTOR 0.50 X 0 0 0 JOCELYN JOHNSON DIRECTOR 0.50 X 0 0 0 SUE PHILLIPS DIRECTOR 0.50 X 0 0 0 TAMI TAYLOR DIRECTOR 0.50 X 0 0 0 JETTA TODARO DIRECTOR 0.50 X 0 0 0 TEDI WELLS DIRECTOR 0.50 X 0 0 0 C MICHELLE ROBINSON GREGORY AT LARGE 0.50 X 0 0 0 BRENT ANNEAR PAST CHAIR 0.50 X 0 0 0 RAY MUNGIA SECRETARY 0.50 X X 0 0 0 SYLVIA MAGGIO TREASURER 0.50 X X 0 0 0 OSCAR ROBINSON VICE CHAIR 0.50 X X 0 0 0 ROBERT HOWELL CHAIR 0.50 X X 0 0 0 DESHA MCLEOD EXECUTIVE DIRECTOR 39.00 6.00 X 59760 0 0 MARJORIE MULANAX PAST EXECUTIVE DIRECTOR 39.00 6.00 X 276522 0 20758 LEANNE RHOADES COO 55.00 X 143618 0 15179 JO ANN CARDENAS NURSE PRACTITIONER 45.00 X 120602 0 14532 CHRISTINE KREMER NURSE PRACTITIONER 55.00 X 119022 0 14204 KAREN NORMAN HUMAN RESOURCE DIRECTOR 45.00 X 118458 0 14146 BRIAN KING NURSE PRACTITIONER 40.00 X 116608 0 16893 954590 0 95712 6 0 1 0 AUSTIN STATE SUPPORTED LIVING 2203 WEST 35TH STREET AUSTIN TX 78703 NURSING HOME R&B 778855 ST DAVIDS HEALTHCARE PARTNERSHIP PO BOX 406176 ATLANTA GA 30384 HOSPITAL 696911 SETON MEDICAL CENTER PO BOX 204398 DALLAS TX 75320 HOSPITAL 531904 INTELLATRIAGE INC 8011 BROOKS CHAPEL RD 1687 BRENTWOOD TN 37027 CONTRACT STAFFING 253214 AMEDISTAF LLC PO BOX 9496 FAYETTEVILLE AR 72703 CONTRACT STAFFING 245899 9 1000317 3180174 31255 4180491 PATIENT SERVICES 621990 27198934 27198934 REIMBURSED PROVIDER SERVICES 621990 895207 895207 28094141 4627 4627 10710 -10710 -10710 -10710 MISCELLANEOUS INCOME 621990 151245 151245 OFFICE MANAGEMENT - CTPCA 621990 132984 132984 VENDING MACHINE INCOME 621990 3883 3883 288112 32556661 28378370 0 -2200 X 754809 754809 515837 515837 15342396 12983089 1980433 378874 2056608 1683740 323733 49135 1155235 945787 181847 27601 49429 49429 35323 35323 102967 102967 20511 16097 2381 2033 46972 42832 4140 564784 478441 61937 24406 591993 560070 31902 21 17302 17302 186420 114666 66267 5487 155360 132355 19530 3475 NURSING HOME 1934892 1934892 PROVIDER AND NP SERVICE 1698529 1698529 PHARMACY 1436253 1436253 HOSPITAL INPATIENT CARE 1258595 1258595 4528373 3949911 526669 51793 32452588 27990066 3919697 542825 5302137 2834251 68124 10218577 255313 1012754 2777716 2352241 11448 31824 353096 414943 5754344 2950523 2902764 2803821 8147229 0 75518 19817827 19743929 2718504 3463944 920180 4710 6536 0 3645220 3468654 X 15961627 14997362 210980 1277913 16172607 16275275 19817827 19743929 104073 -1405 0 X X 0 1 X 1 0 X 3158026 2273776 3198745 3653276 4180491 16464314 20362554 23719664 27666084 28185191 28094141 128027634 57266 46286 6616 1009 0 111177 23577846 26039726 30871445 31839476 32274632 144603125 1007834 245985 1014790 957011 1010754 4236374 0 1007834 245985 1014790 957011 1010754 4236374 140366751 157117 209866 191985 70401 4627 633996 157117 209866 191985 70401 4627 633996 23780 90636 265616 322316 288112 990460 23758743 26340228 31329046 32232193 32567371 146227581 0.95990 0.96450 0.00430 0.00570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2017 AMOUNT: $ 18,000. 2018 AMOUNT: $ 18,000. 2019 AMOUNT: $ 152,688. 2020 AMOUNT: $ 199,188. 2021 AMOUNT: $ 132,984. OTHER - 2017 AMOUNT: $ 5,780. 2018 AMOUNT: $ 72,636. 2019 AMOUNT: $ 112,928. 2020 AMOUNT: $ 123,128. 2021 AMOUNT: $ 155,128. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5695751 148448 814729 60719 6598209 4975849 154990 614994 50082 5695751 4222486 125023 675500 47160 4975849 4062601 469463 -265724 43854 4222486 3494120 89766 517848 39133 4062601 1.00000 0 1 1 1520521 1520521 2392300 1524640 867660 62671 36558 26113 1778852 1389325 389527 2803821 32565965 -1405 10709 9304 32556661 0 32556661 32463297 10709 10709 32452588 0 32452588 PART V, LINE 4: 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 ADJUSTMENTS: FIXED ASSET GAIN/LOSS 10,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET GAIN/LOSS 10,709. 0 CENTRAL TEXAS PALLIATIVE CARE 4107 SPICEWOOD SPRINGS RD AUSTIN TX 78759 743000910 501(C)(3) 754809 0 CASH FINANCIAL SUPPORT 1 0 X X X X X X 0 0 0 0 0 1 1 0 0 MARJORIE MULANAX PAST EXECUTIVE DIRECTOR 239675 0 36847 0 0 0 0 0 20758 0 297280 0 0 0 LEANNE RHOADES COO 135024 0 8594 0 0 0 0 0 15179 0 158797 0 0 0 PART I, LINE 6 THE EXECUTIVE DIRECTOR AND CHIEF OPERATING 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. X 3 1130 EST. VALUES X 75 EST. VALUES X 1 9281 1098-C X 6 1110 EST. VALUES X JEWELRY 3 8414 EST. VALUES X HOUSEHOLD 38 7282 EST. VALUES X OTHER 24 3963 EST. VALUES 0 1 1 PART I, LINE 32B: HOSPICE AUSTIN USES PUBLIC AUTO AUCTIONS TO PROCESS CAR DONATIONS. THE DONATED CARS ARE AUCTIONED OFF AND HOSPICE AUSTIN RECEIVES THE NET PROCEEDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH HOSPICE AUSTIN'S FISCAL MANAGEMENT COMMITTEE AND FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C 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. ADDITIONALLY, AT EVERY BOARD MEETING, ONE OF THE FIRST AGENDA ITEMS IS INQUIRY ABOUT ANY CONFLICTS OF INTEREST THAT REQUIRE DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: 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 RECOMMENDATION 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. LINE 15B: 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 RECOMMENDATION 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, SECTION C, LINE 19 UPON WRITTEN REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS ALSO LISTED ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,839. CLAIMS PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,128. FORM 990, PART IX, LINE 24E CONTRACT STAFFING : PROGRAM SERVICE EXPENSES 840,753. MANAGEMENT AND GENERAL EXPENSES 282,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123,706. DURABLE MEDICAL EQUIPMENT : PROGRAM SERVICE EXPENSES 842,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842,938. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 736,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736,884. PATIENT CARE EXPENSES : PROGRAM SERVICE EXPENSES 474,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,270. COMMUNICATION : PROGRAM SERVICE EXPENSES 349,448. MANAGEMENT AND GENERAL EXPENSES 13,630. FUNDRAISING EXPENSES 4,001. TOTAL EXPENSES 367,079. BUILDING EXPENSE : PROGRAM SERVICE EXPENSES 276,119. MANAGEMENT AND GENERAL EXPENSES 55,286. FUNDRAISING EXPENSES 4,577. TOTAL EXPENSES 335,982. MISCELLANEROUS EXPENSES : PROGRAM SERVICE EXPENSES 218,992. MANAGEMENT AND GENERAL EXPENSES 44,544. FUNDRAISING EXPENSES 12,511. TOTAL EXPENSES 276,047. PERSONNEL COSTS : PROGRAM SERVICE EXPENSES 60,191. MANAGEMENT AND GENERAL EXPENSES 122,209. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 182,491. SECURITY : PROGRAM SERVICE EXPENSES 79,922. MANAGEMENT AND GENERAL EXPENSES 3,587. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 83,806. PRINTING : PROGRAM SERVICE EXPENSES 42,474. MANAGEMENT AND GENERAL EXPENSES 2,342. FUNDRAISING EXPENSES 11,863. TOTAL EXPENSES 56,679. IN-KIND GOODS AND SERVICES : PROGRAM SERVICE EXPENSES 14,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,335. TOTAL EXPENSES 31,254. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 13,001. MANAGEMENT AND GENERAL EXPENSES 2,118. FUNDRAISING EXPENSES 376. TOTAL EXPENSES 15,495. ADMIN SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,742. TOTAL EXPENSES 1,742. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPICE AUSTIN FUND 4107 SPICEWOOD SPRINGS RD 100 AUSTIN TX 78759 742927948 TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN TX 501(C)(3) LINE 12A, I 1 CENTRAL TEXAS PALLIATIVE CARE ASSOCIATION 4107 SPICEWOOD SPRINGS RD 100 AUSTIN TX 78759 743000910 PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN TX 501(C)(3) LINE 10 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 HOSPICE AUSTIN FUND E 2303 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES B 754809 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES L 132984 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES M 1645226 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES Q 1018531 CASH