Agrace Hospicecare Incorporated

Organization Overview

Agrace Hospicecare Incorporated is located in Fitchburg, WI. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Agrace Hospicecare Incorporated employed 1,194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agrace Hospicecare Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Agrace Hospicecare Incorporated generated $81.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $83.9m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION, "PROVIDING PERSONALIZED CARE AND SUPPORT, WHERE AND WHEN YOU NEED IT, FOR LIFE'S CHANGING HEALTH NEEDS," (CONTINUED ON SCHEDULE O)

Describe the Organization's Program Activity:

CLINICAL PATIENT CARE - AGRACE OFFERS THE MOST COMPREHENSIVE END-OF-LIFE CARE AVAILABLE. PATIENTS AND FAMILIES SERVED BY AGRACE ARE PROVIDED THE EXPERT HELP OF A COMPASSIONATE TEAM OF END-OF-LIFE PROFESSIONALS INCLUDING: NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, SPIRITUAL & GRIEF COUNSELORS, VOLUNTEERS, PHYSICIANS AND PHARMACISTS. THE HOSPICE CARE TEAM ASSESSES THE UNIQUE NEEDS OF EACH PATIENT AND FAMILY. FOR HOSPICE PATIENTS WHO HAVE DEMENTIA OR OTHER MEMORY CARE NEEDS, THE AGRACE HOSPICE MEMORY CARE SUITES ARE A HOMELIKE, 12 ROOM SECURE UNIT THAT IS SPECIALLY DESIGNED TO BE COMFORTING AND SAFE. THE SUITES ARE LOCATED IN OUR MADISON AREA CAMPUS IN FITCHBURG. IN 2021, 74 PATIENTS WERE SERVED IN THE MEMORY CARE SUITES. WORKING TOGETHER, AGRACE STAFF, TRAINED VOLUNTEERS, AND THE PATIENT'S PHYSICIAN DELIVER COMPREHENSIVE CARE FOCUSED ON HELPING THE PATIENT AND THEIR FAMILY LIVE LIFE TO THE FULLEST. IN 2021, THE ORGANIZATION PROVIDED APPROXIMATELY $3,566,000 OF COMMUNITY BENEFIT. IN 2021, AGRACE, INC. TRANSFERRED FUNDS TOTALING $5,800,000 TO THE RISK RESERVE ACCOUNT HELD BY AGRACE HOSPICECARE FOUNDATION, INC.


AGRACE HME, LLC IS A DISREGARDED ENTITY THAT WAS ESTABLISHED IN 2019 TO PROVIDE HOME MEDICAL EQUIPMENT TO AGRACE HOSPICE PATIENTS. WITH A FLEET OF DELIVERY VANS AND A CARING CREW OF DME TECHNICIANS, AGRACE DELIVERS HOME MEDICAL EQUIPMENT TO OUR HOSPICE PATIENTS. AGRACE HME HAS TWO EQUIPMENT WAREHOUSES, IN WAUNAKEE AND MILTON, WHERE WE USE STATE-OF-THE-ART SOFTWARE AND SYSTEMS TO ENSURE MEDICAL EQUIPMENT IS DELIVERED TO PATIENTS QUICKLY AND ACCURATELY.


AGRACE'S OTHER PROGRAMS INCLUDE THE VOLUNTEER SERVICES PROGRAM, THE FOOD SERVICE PROGRAM AND GRANTS TO SUPPORT RELATED ORGANIZATIONS. IN 2021, 690 SPECIALLY TRAINED VOLUNTEERS PROVIDED 51,000 HOURS OF SERVICE, EVEN THROUGHOUT THE ONGOING COVID PANDEMIC. BECAUSE OF THIS SUPPORT, AGRACE IS ABLE TO DEFER SOME STAFFING COSTS AND CONTINUE TO PROVIDE COMPASSIONATE, EXPERT CARE TO PATIENTS AND FAMILIES. SOME OF THE VOLUNTEER POSITIONS INCLUDE IN-HOME AND RESIDENTIAL PATIENT AND FAMILY VOLUNTEER; GRIEF SERVICES, ADMINISTRATIVE OFFICE WORK, FLOWER ROOM AND KITCHEN VOLUNTEER; VIGIL PROGRAM; AND AGRACE HOSPITALITY VOLUNTEER. FOOD SERVICE: AGRACE EMPLOYS TALENTED CHEFS TO PROVIDE OUR PATIENTS AND FAMILIES COMFORTING MEALS COOKED WITH LOCALLY GROWN, OFTEN ORGANIC FRESH PRODUCE, MEATS AND HERBS. STAFF DIETITIANS WORK WITH THE KITCHEN STAFF TO PREPARE MEALS THAT PROVIDE SUSTENANCE AND COMFORT TO PATIENTS. SOMETIMES A PATIENT WILL NOT BE ABLE TO DIGEST SOLID FOODS, BUT SMALL MEALS CAN BE PREPARED FOR THEM TO ENJOY THE COMFORTS OF THE SMELLS THAT MEALS PROVIDE. IN ADDITION TO PATIENT AND FAMILY MEALS, AGRACE FOOD SERVICES MAKES NUTRITIOUS MEALS AND SNACKS FOR CLIENTS AT THE AGRACE ADULT DAY CENTER. FRESH BAKED GOODS, COFFEE AND TEA AVAILABLE FOR PURCHASE BY STAFF, VOLUNTEERS, GUESTS, EDUCATIONAL EVENT ATTENDEES A AT THE DOC ROCK CAFE AT OUR MADISON CAMPUS.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
University Of Wi Hospitalclinic
Therapies & Imaging Services
$1,079,964
Pandata Group Llc
Business Intelligence Consulting
$179,560
St Mary's Hospital
Therapies & Lab Services
$173,713
Ryan Brothers
Ambulance Service
$163,735
Uw Medical Foundation
Physician Services
$151,301
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$52,770
Membership dues$0
Fundraising events$0
Related organizations$1,836,563
Government grants $742,418
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $42,000
Total Revenue from Contributions, Gifts, Grants & Similar$2,631,751
Total Program Service Revenue$76,422,049
Investment income $8,808
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $67,881
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $81,380,739

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Agrace Hospicecare Incorporated has recieved totaling $116,148.

Awarding OrganizationAmount
United Way Of Dane County Inc

Madison, WI

PURPOSE: Donor Designation for General Support

$61,797
Madison Community Foundation

Madison, WI

PURPOSE: GENERAL CHARITABLE PURPOSES

$16,943
Evjue Foundation Inc

Madison, WI

PURPOSE: SUPPORT OPERATIONS

$15,000
$12,000
First Business Charitable Foundation Inc

Madison, WI

PURPOSE: CARE FOR ALL CAMPAIGN-PMT 1

$10,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$358
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$16,178,243
Earnings$786,307
Admin Expense$126,297
Net Contributions$40,857
Ending Balance$16,879,110

Peer Organizations

Organization NameAssets
Agrace Hospicecare Incorporated
Fitchburg, WI
$81,380,739
Hospice Of Michigan Inc
Ann Arbor, MI
$70,125,455
Journeycare Inc
Glenview, IL
$69,461,099
Hospice Care Of Southwest Michigan
Kalamazoo, MI
$46,603,506
Meridian Hospice
Downers Grove, IL
$35,043,303
Pesi Inc
Eau Claire, WI
$38,780,825
Unity Limited Partnership
De Pere, WI
$33,072,896
Joliet Area Community Hospice Corporation
Joliet, IL
$29,848,676
Angela Hospice Home Care Inc
Livonia, MI
$24,800,453
Arbor Hospice Inc
Ann Arbor, MI
$23,975,905
Saint Anne Of Winona
Minneapolis, MN
$17,452,810
Hospice Of Southern Il Inc
Belleville, IL
$14,186,638

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