2017-08-07T14:49:03-07:00 2016-12-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2016-01-01 742200596 Hospice Austin HOSP 5123424700 4107 Spicewood Springs Road Austin TX 78759 Marjorie Mulanax Exec Dir 2017-08-07 true Bob Dunagan P00235005 5124208997 X 2016 2021-01-29 14:40:06Z 23852843 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. 16 16 305 507 0 2575373 1928929 19320630 19776267 26123 72330 3164 52759 21925290 21830285 598592 416747 0 13021193 12497173 0 566226 8736806 9343192 22356591 22257112 -431301 -426827 13814592 13319345 1568645 1493852 12245947 11825493 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 18918383 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. 18918383 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 110 0 true 305 true false false false false false true true true true false 0 false false false true false false false false false false X 16 16 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 Helayne O'Keiff Chair 0.50 0.00 X X 0 0 0 Nannette Overbeck Vice Chair 0.50 0.00 X X 0 0 0 Barbara Budde Secretary 0.50 0.00 X X 0 0 0 Gary Nelon Treasurer 0.50 0.00 X X 0 0 0 Christina Corona Director 0.50 0.00 X 0 0 0 Sheri J Dube 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 Susan Franzen Director 0.50 0.00 X 0 0 0 Cathy Howell Director 0.50 0.00 X 0 0 0 Helen Johnson Director 0.50 0.00 X 0 0 0 Margaret Mendez Director 0.50 0.00 X 0 0 0 David Quintanilla Director 0.50 0.00 X 0 0 0 Oscar Robinson Director 0.50 0.00 X 0 0 0 Ben Welmaker Director 0.50 0.00 X 0 0 0 DeWayne Wilson 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 199275 0 17184 Leanne Rhoades COO 40.00 0.00 X 105798 0 8596 Christine Reis CFO 40.00 0.00 X 131295 0 13552 Hannah Traskos Clinical Oper Mgr. 50.00 0.00 X 112532 0 8034 548900 47366 4 false true false Delta Care RX PO Box 2340 Wintersville OH 43953 Pharmacy Benefit Mgr 1094019 Austin State Supported Living 2203 W 35th St Austin TX 78703 Nursing Home Care 1087931 Daughters of Charity Health Svcs PO Box 204398 Dallas TX 75320 Inpatient Hosp. Care 425006 Conexus Healthcare Staffing PO Box 6419 Siloam Springs AR 72761 Contract Staffing 269250 Austin Retirement & Nursing 6909 Burnet Lane Austin TX 78757 Nursing Home Care 193143 10 450323 1478606 76287 1928929 Patient services 621990 19448454 19448454 Reimbursed provider serv. 621990 327813 327813 19776267 141597 141597 0 0 0 1847460 1916727 -69267 -69267 -69267 126978 450323 105831 21147 21147 0 0 Office Mgmt. - CTPCA 18000 18000 Other 7210 7210 Vending Machine income 6402 6402 31612 21830285 19807879 93477 416747 416747 0 0 0 548900 548900 0 9865125 8136624 1373549 354952 272957 213266 50388 9303 1064833 821349 207871 35613 745358 582358 137595 25405 0 21893 21893 25865 25865 0 0 11491 11491 79540 78190 1350 8986 7199 1514 273 514423 431353 47575 35495 268507 216210 33816 18481 0 270149 212629 53188 4332 497510 463294 33813 403 0 17827 2103 15599 125 0 0 166151 107645 53866 4640 77009 64400 10683 1926 Other patient care 2158304 2158304 Nursing Homes 2009009 2009009 Pharmacy 1344664 1344664 Physician/NP services 1105035 1105035 766829 626194 66707 73928 22257112 18918383 2772503 566226 1206587 1113568 3047391 2926439 634670 301835 1800108 1570564 0 0 0 74373 48056 182085 299690 4259239 2141688 2138330 2117551 4606053 4810343 0 0 0 124995 131299 13814592 13319345 1536255 1448384 32390 45468 1568645 1493852 X 11297890 11302708 948057 522785 12245947 11825493 13814592 13319345 -426827 6373 X false true X true false X 1932457 2255939 2549126 2575373 1928929 11241824 0 0 1932457 2255939 2549126 2575373 1928929 11241824 1191806 10050018 14332 57113 163305 144036 141597 520383 0 28390 29987 89024 27907 31612 206920 11969127 98332223 0.83970 0.79670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3228669 118191 185659 38399 3494120 3113055 136537 17732 38655 3228669 2943217 107829 99770 37761 3113055 2624214 266019 243740 171000 19756 2943217 2328121 77872 239254 21033 2624214 1.00000 false true true 362000 362000 2388547 1174886 1213661 732136 379104 353032 384267 243955 140312 392289 343743 48546 2117551 Intercompany payable 45468 45468 21946781 6373 110123 116496 21830285 21830285 22367235 110123 110123 22257112 22257112 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 $105831 Noncash donations not eligible for 990 $4292 Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $105831 Noncash donations not eligible for 990 $4292 X X X X X X false Beauty of Life 553768 450323 103445 25000 30701 16087 34043 Cast Vino Event 13450 13450 1 6173 6173 573391 450323 123068 25000 30701 16087 34043 105831 17237 false Central Texas Palliative Care 4107 Spicewood Springs Rd Austin TX 78759 743000910 501(c)(3) 416747 0 Financial support 1 0 X X X X X X false false false false false false false false false false Marjorie Mulanax Exec Dir 199275 10039 7145 216459 X 4 4750 Est value X 17850 Est value X 3 2635 Net proceeds X 10 14987 Est value X 1 100 Est value X Various/Auction 95 35965 Est value 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 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 medical director svcs to Hospice 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 45468 Cash Central Texas Palliative Care Associates b 416747 Cash Central Texas Palliative Care Associates l 18000 Cash Central Texas Palliative Care Associates m 1075389 Cash Central Texas Palliative Care Associates q 327813 Cash