Hospice Austin
- Assets
- $16.3m
- Revenue
- $30.9m
- Investments
- $0.0
- Employees
- 342
- Location
- Austin, TX
- Founding
- 10/1981
- Data as of
- 12/2022
- EIN
- 74-2200596
Organization Overview
Hospice Austin is located in Austin, TX. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Austin employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Austin 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 12/2022, Hospice Austin generated $30.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $33.6m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Cedeno Director | Trustee | 0.5 | $0 |
Cynthia Duggins Director | Trustee | 0.5 | $0 |
Joe Gonzales Director | Trustee | 0.5 | $0 |
Shelton Green Director | Trustee | 0.5 | $0 |
Dr Richard Himes Director | Trustee | 0.5 | $0 |
Dr Kathryn Hudson Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trs Managed Services Contract Staffing | 12/30/22 | $934,014 |
Qualis Management Dme | 12/30/22 | $827,369 |
Ascension Seton Medical Center Inpatient Hospital | 12/30/22 | $245,434 |
Intellatriage Llc Contract Staffing | 12/30/22 | $245,139 |
Heritage Park Nursing Home Nursing Home | 12/30/22 | $238,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $550,000 |
| Government grants | $4,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,263,782 |
| Noncash contributions included in lines 1a–1f | $3,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,818,492 |
| Total Program Service Revenue | $27,694,974 |
| Investment income | $110,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,949,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,028,119 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $533,456 |
| Compensation of current officers, directors, key employees. | $533,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,651,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,080,872 |
| Payroll taxes | $1,197,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,070 |
| Fees for services: Accounting | $67,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,120 |
| Fees for services: Other | $86,719 |
| Advertising and promotion | $27,600 |
| Office expenses | $32,640 |
| Information technology | $709,556 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $659,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,542 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,465 |
| Insurance | $156,168 |
| All other expenses | $4,575,654 |
| Total functional expenses | $33,644,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,101,942 |
| Savings and temporary cash investments | $9,257,083 |
| Pledges and grants receivable | $282,689 |
| Accounts receivable, net | $2,449,380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,472 |
| Prepaid expenses and deferred charges | $190,368 |
| Net Land, buildings, and equipment | $2,679,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303,312 |
| Total assets | $16,275,077 |
| Accounts payable and accrued expenses | $2,674,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,674,522 |
| Net assets without donor restrictions | $12,767,885 |
| Net assets with donor restrictions | $832,670 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,275,077 |