2020-11-05T15:37:44-08:00 2019-12-31 742981758 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2019-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax Exec Dir 2020-11-05 true Bob Dunagan P00235005 5124208997 X 2019 2021-01-29 14:40:06Z 4107 Spicewood Springs Road 100 Austin TX 78759 46948767 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 17 360 420 0 2273776 3198745 23719664 27666084 140373 189921 26674 187517 26160487 31242267 735356 512200 0 14925113 16631233 0 624871 9803333 12744414 25463802 29887847 696685 1354420 16801748 18328017 2662970 2841478 14138778 15486539 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 25965570 512200 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. 25965570 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 true true false false false true true true false false true 120 0 false 360 true false false false false true true true true false 0 false 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 Marjorie Mulanax Exec Director 50.00 6.00 X 306740 0 14029 Christine Reis CFO 40.00 0.00 X 150736 0 14863 Karen Norman Human Resource Dir 48.00 0.00 137189 0 14091 Leanne Rhoades COO 50.00 0.00 X 127137 0 13618 Brian King Nurse Practitioner 50.00 0.00 110925 0 15505 Hannah Traskos Clinical Oper Mgr 50.00 0.00 117813 0 8361 Susan Franzen Chair 0.50 0.00 X X 0 0 0 Brent Annear Vice Chair 0.50 0.00 X X 0 0 0 Barbara Budde Secretary 0.50 0.00 X X 0 0 0 Ben Welmaker Treasurer 0.50 0.00 X X 0 0 0 Oscar Robinson At Large 0.50 0.00 X 0 0 0 Nannette Overbeck Past Chair 0.50 0.00 X 0 0 0 Michelle Ashworth MD Director 0.50 0.00 X 0 0 0 Frank Cedeo Director 0.50 0.00 X 0 0 0 Christina Corona Director 0.50 0.00 X 0 0 0 Carla Cox Director 0.50 0.00 X 0 0 0 Herb Dyer Director 0.50 0.00 X 0 0 0 Frank Federer Director 0.50 0.00 X 0 0 0 Joe Gonzalez Director 0.50 0.00 X 0 0 0 Richard Himes MD Director 0.50 0.00 X 0 0 0 Robert Howell Director 0.50 0.00 X 0 0 0 Ray Mungia Director 0.50 0.00 X 0 0 0 Tedi Wells Director 0.50 0.00 X 0 0 0 950540 80467 10 false true false St Davids Healthcare Partnership PO Box 406167 Atlanta GA 30384 Hospital 576667 Seton Medical Center PO Box 204398 Dallas TX 75320 Hospital 571961 Conexus Solutions LLC PO Box 6419 Siloam Springs AR 72761 Contract Staffing 738749 Austin State Supported Living 2203 West 35th Street Austin TX 78703 Nursing Home R&B 836952 Intellatriage Inc 781 S Midloation Rd Mundelein IL 60060 Contract Staffing 213914 9 552511 2646234 127991 3198745 Patient services 621990 26850855 26850855 Reimbursed provider serv. 621990 815229 815229 27666084 191985 191985 0 0 0 15619721 15621785 -2064 -2064 -2064 6616 552511 84715 -78099 -78099 0 0 Office Mgmt. - CTPCA 152688 152688 Other 107365 107365 Vending Machine income 5563 5563 265616 31242267 27926137 117385 512200 512200 0 0 0 594665 594665 0 13198520 11269204 1579176 350140 341440 278961 53812 8667 1496172 1192443 267030 36699 1000436 817369 157671 25396 0 72390 9758 62632 28598 28598 0 0 12078 12078 1534039 1293639 240400 79469 75258 3533 678 743201 670214 42457 30530 538025 460252 55459 22314 0 397613 303811 86629 7173 681422 664569 16126 727 0 29394 11589 17626 179 0 0 197942 135902 57296 4744 94452 81127 11312 2013 Other patient care 3414155 3414155 Nursing Homes 1779461 1779461 Pharmacy 1505373 1505373 Physician/NP services 1424792 1424792 212010 65493 10906 135611 29887847 25965570 3297406 624871 2603517 4111308 206847 99736 594365 739523 3372279 3227018 0 0 0 15476 12521 270712 261425 4497675 2666047 1969679 1831628 7768873 8044858 0 0 0 0 16801748 18328017 2543346 2770632 119624 70846 2662970 2841478 X 13413450 14381290 725328 1105249 14138778 15486539 16801748 18328017 1354420 -6659 X false true X true false X 2575373 1928929 3158026 2273776 3198745 13134849 19320630 19776267 20362554 23719664 27666084 110845199 152748 126978 57266 46286 6616 389894 0 0 22048751 21832174 23577846 26039726 30871445 124369942 538670 87801 1007834 245985 1014790 2895080 0 538670 87801 1007834 245985 1014790 2895080 121474862 144036 141597 157117 209866 191985 844601 0 144036 141597 157117 209866 191985 844601 0 27907 31612 23780 90636 265616 439551 22220694 22005383 23758743 26340228 31329046 125654094 0.96670 0.97210 0.00670 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4222486 125023 675500 47160 4975849 4062601 469463 -265724 43854 4222486 3494120 89766 517848 39133 4062601 3228669 118191 185659 38399 3494120 3113055 136537 17732 38655 3228669 1.00000 false true true 362000 362000 2392167 1392478 999689 813026 512236 300790 434418 382156 52262 496064 379177 116887 1831628 Intercompany payable 70846 70846 31319990 -6659 96460 89801 31230189 12078 12078 31242267 29972229 96460 96460 29875769 12078 12078 29887847 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 $84715 Noncash donations not eligible for 990 $11745 Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $84715 Noncash donations not eligible for 990 $11745 false Beauty of Life 549687 549402 285 35138 3072 46505 Various 9440 3109 6331 559127 552511 6616 35138 3072 46505 84715 -78099 false Central Texas Palliative Care 4107 Spicewood Springs Rd Austin TX 78759 743000910 501(c)(3) 512200 0 Financial support 1 0 X X X X X X false false false false false true true false false Christine Reis CFO 142898 7838 7687 7176 165599 Karen Norman Human Resource Dir 133007 4182 6915 7176 151280 Marjorie Mulanax Exec Director 279724 27016 6853 7176 320769 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The Executive Director, Chief Financial Officer, and Director of Human Resources 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 7 2465 Est values X 2 2384 1098-C X 47 3881 Est value X Household 21 6521 Est values X Auction - BOL 128 112740 Est Value false true true Part I, Line 32, Hire and Use of Third Parties 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, 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) 12 Yes true Central Texas Palliative Care Associates 4107 Spicewood Springs Rd 100 Austin TX 78759 743000910 Provide med dir svcs to Hospice Austin TX 501(c)(3) 10 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 70846 Cash Central Texas Palliative Care Associates b 512200 Cash Central Texas Palliative Care Associates l 152688 Cash Central Texas Palliative Care Associates m 1456329 Cash Central Texas Palliative Care Associates q 815229 Cash