2019-08-09T07:56:07-07:00 2018-12-31 742981758 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2018-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax Exec Dir 2019-08-09 true Bob Dunagan P00235005 5124208997 X 2018 2019-02-21 02:37:17Z 4107 Spicewood Springs Road 100 Austin TX 78759 32725180 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. 18 18 322 467 0 3158026 2273776 20362554 23719664 136720 140373 12806 26674 23670106 26160487 490960 735356 0 13111646 14925113 0 616908 8392206 9803333 21994812 25463802 1675294 696685 15330926 16801748 1866579 2662970 13464347 14138778 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 21874674 735356 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. 21874674 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 false false false true true false false false true true true false false true 123 0 false 322 true false false false false false true true true true false 0 false false false false false false false false false false false false X 18 18 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 Nannette Overbeck Chair 0.50 0.00 X X 0 0 0 Susan Franzen 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 X 0 0 0 Brent Annear Director 0.50 0.00 X 0 0 0 Michelle Ashworth MD Director 0.50 0.00 X 0 0 0 Kim Brown 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 David Quintanilla Director 0.50 0.00 X 0 0 0 Tedi Wells Director 0.50 0.00 X 0 0 0 John McCarthy Honorary 0.00 0.00 X 0 0 0 Marjorie Mulanax Exec Dir 45.00 6.00 X 235735 0 18490 Leanne Rhoades COO 40.00 0.00 X 111766 0 15618 Christine Reis CFO 40.00 0.00 X 145329 0 15414 Karen Norman Human Resource Dir 50.00 0.00 X 104187 0 13272 Hannah Traskos Clinical Oper Mgr 50.00 0.00 X 103677 0 9039 Brian King Nurse Practitioner 45.00 0.00 X 102621 0 16353 803315 88186 6 false true false St Davids Healthcare Partnership PO Box 406167 Atlanta GA 30384 Hospital 339312 Seton Medical Center PO Box 204398 Dallas TX 75320 Hospital 319640 Conexus Solutions LLC PO Box 6419 Siloam Springs AR 72761 Contract Staffing 308740 Austin State Supported Living 2203 West 35th Street Austin TX 78703 Nursing Home R&B 286640 Intellatriage Inc 781 S Midloation Rd Mundelein IL 60060 Contraact Staffing 214456 8 615699 1658077 101467 2273776 Patient services 621990 23436186 23436186 Reimbursed provider serv. 621990 283478 283478 23719664 209866 209866 0 0 0 6384952 6454445 -69493 -69493 -69493 46286 615699 110248 -63962 -63962 0 0 Office Mgmt. - CTPCA 18000 18000 Other 66532 66532 Vending Machine income 6104 6104 90636 26160487 23804196 82515 735356 735356 0 0 0 492830 492830 0 11805737 9900494 1525490 379753 298452 240257 48979 9216 1441524 1148200 249516 43808 886570 713700 145495 27375 0 12851 12851 27700 27700 0 0 11780 11780 51278 51278 37891 31033 5238 1620 568115 429856 98444 39815 402730 341777 38952 22001 0 366669 289596 71269 5804 554959 528423 25499 1037 0 22651 2553 18717 1381 0 0 201131 134774 61330 5027 89240 76172 10969 2099 Other patient care 2601958 2601958 Pharmacy 1373477 1373477 Nursing Homes 1349333 1349333 Physician/NP services 1194931 1194931 936639 782784 75883 77972 25463802 21874674 2972220 616908 1395143 2603517 3431031 206847 1021254 594365 2577386 3372279 0 0 0 14910 15476 345123 270712 4457864 2488185 2111128 1969679 4434951 7768873 0 0 0 0 15330926 16801748 1833914 2543346 32665 119624 1866579 2662970 X 12349193 13413450 1115154 725328 13464347 14138778 15330926 16801748 696685 -22254 X false true X true false X 2549126 2575373 1928929 3158026 2273776 12485230 18862371 19320630 19776267 20362554 23719664 102041486 177703 152748 126978 57266 46286 560981 0 0 21589200 22048751 21832174 23577846 26039726 115087697 280000 538670 87801 1007834 245985 2160290 0 280000 538670 87801 1007834 245985 2160290 112927407 163305 144036 141597 157117 209866 815921 0 163305 144036 141597 157117 209866 815921 0 89024 27907 31612 23780 90636 262959 21841529 22220694 22005383 23758743 26340228 116166577 0.97210 0.97320 0.00700 0.00590 X 4062601 469463 -265724 43854 4222486 3494120 89766 517848 39133 4062601 3228669 118191 185659 38399 3494120 3113055 136537 17732 38655 3228669 2943217 107829 99770 37761 3113055 1.00000 false true true 362000 362000 2392167 1321063 1071104 789241 465336 323905 430908 367313 63595 483548 334473 149075 1969679 Intercompany payable 119624 119624 26247316 -22254 120863 98609 26148707 11780 11780 26160487 25572885 120863 120863 25452022 11780 11780 25463802 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 $110248 Noncash donations not eligible for 990 $10615 Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $110248 Noncash donations not eligible for 990 $10615 false Beauty of Life 648685 603685 45000 42069 10000 58179 Crawl-Cancer 12014 12014 660699 615699 45000 42069 10000 58179 110248 -65248 false Central Texas Palliative Care 4107 Spicewood Springs Rd Austin TX 78759 743000910 501(c)(3) 735356 0 Financial support 1 0 X X X X X X false false false false false true true false false false Christine Reis CFO 138051 7278 7423 7991 160743 Marjorie Mulanax Exec Dir 218145 17590 10499 7991 254225 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The Executive Director, Chief Operating Officer, 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 5 1945 Est values X 2 4175 1098-C X 1 565 1098-C X 3 16632 Market value X 38 5247 Est values X Hotel - BOL 1 31658 Est values X Ad - Beauty of Life 1 9400 Est values X Household - var 30 7954 Est values X Auction - BOL 74 23891 Est values 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 119624 Cash Central Texas Palliative Care Associates b 735356 Cash Central Texas Palliative Care Associates l 18000 Cash Central Texas Palliative Care Associates m 1149509 Cash Central Texas Palliative Care Associates q 283477 Cash