Hospice Austin
- Assets
- $19.7m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 334
- Location
- Austin, TX
- Founding
- 10/1981
- Data as of
- 12/2021
- 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 12/2021, Hospice Austin employed 334 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 12/2021, Hospice Austin generated $32.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $32.5m during the year ending 12/2021. While expenses have increased by 5.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Marjorie Mulanax Past Executive Director | Officer | 39 | $276,522 |
Leanne Rhoades COO | Officer | 55 | $143,618 |
Jo Ann Cardenas Nurse Practitioner | 45 | $120,602 | |
Christine Kremer Nurse Practitioner | 55 | $119,022 | |
Karen Norman Human Resource Director | 45 | $118,458 | |
Brian King Nurse Practitioner | 40 | $116,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amedistaf Llc Contract Staffing | 12/30/21 | $245,899 |
Intellatriage Inc Contract Staffing | 12/30/21 | $253,214 |
Austin State Supported Living Nursing Home R&b | 12/30/21 | $778,855 |
St Davids Healthcare Partnership Hospital | 12/30/21 | $696,911 |
Seton Medical Center Hospital | 12/30/21 | $531,904 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,180,174 |
| Noncash contributions included in lines 1a–1f | $31,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,180,491 |
| Total Program Service Revenue | $28,094,141 |
| Investment income | $4,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,556,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $754,809 |
| 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. | $515,837 |
| Compensation of current officers, directors, key employees. | $515,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,342,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,056,608 |
| Payroll taxes | $1,155,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,429 |
| Fees for services: Accounting | $35,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,967 |
| Advertising and promotion | $20,511 |
| Office expenses | $46,972 |
| Information technology | $564,784 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $591,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,420 |
| Insurance | $155,360 |
| All other expenses | $4,528,373 |
| Total functional expenses | $32,452,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,834,251 |
| Savings and temporary cash investments | $10,218,577 |
| Pledges and grants receivable | $1,012,754 |
| Accounts receivable, net | $2,352,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,824 |
| Prepaid expenses and deferred charges | $414,943 |
| Net Land, buildings, and equipment | $2,803,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,518 |
| Total assets | $19,743,929 |
| Accounts payable and accrued expenses | $3,463,944 |
| Grants payable | $0 |
| Deferred revenue | $4,710 |
| 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 | $3,468,654 |
| Net assets without donor restrictions | $14,997,362 |
| Net assets with donor restrictions | $1,277,913 |
| 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 | $19,743,929 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Hospice Austin has recieved totaling $1,527,791.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $1,010,754 |
Austin Community Foundation Austin, TX PURPOSE: BEAUTY | $144,082 |
Tracy Guthrie Charitable Trust San Antonio, TX PURPOSE: UNRESTRICTED CHARITABLE | $50,000 |
The Topfer Family Foundation Austin, TX PURPOSE: TO SUPPORT HOSPICE ACCESS FOR ALL | $40,000 |
Andrew Delaney Foundation Austin, TX PURPOSE: PROVIDES IN-PATIENT HOSPICE CARE AND IN-HOME PALLIATIVE CARE - OPERATIONS | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,350 |
Endowment Analysis
| Beg. Balance | $5,695,751 |
| Earnings | $814,729 |
| Admin Expense | $60,719 |
| Net Contributions | $148,448 |
| Ending Balance | $6,598,209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |