Central Texas Palliative Care Associates
- Assets
- $1.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Austin, TX
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 74-3000910
Organization Overview
Central Texas Palliative Care Associates is located in Austin, TX. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Central Texas Palliative Care Associates employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Palliative Care Associates 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, Central Texas Palliative Care Associates generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 8.3% 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
AUSTIN PALLIATIVE CARE PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN AS WELL AS PALLIATIVE CARE TO PATIENTS WHO ARE NOT YET ADMITTED TO HOSPICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN PALLIATIVE CARE PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN AS WELL AS PALLIATIVE CARE TO PATIENTS WHO ARE NOT YET ADMITTED TO HOSPICE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sandra Frellsen President | OfficerTrustee | 5 | $292,368 |
Dr Derek Lejeune Director | Trustee | 2 | $236,629 |
Dr Kate Tindall Secretary | OfficerTrustee | 53 | $267,432 |
Charlotte D Mcleod Treasurer | Officer | 1 | $0 |
Dr Michelle Owens-Kumar Physician | 1 | $145,080 | |
Dr Kimberly Galusha Physician | 1 | $249,512 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dogwood Medical Pa Physician Services | 12/30/19 | $143,467 |
Rita Schindeler-trachta Physician Services | 12/30/19 | $171,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,028,119 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $986,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,014,279 |
| Total Program Service Revenue | $2,013,830 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$313 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,033,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $811,319 |
| Compensation of current officers, directors, key employees. | $482,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $682,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,972 |
| Payroll taxes | $86,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $728 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19 |
| Information technology | $32,584 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,338 |
| Insurance | $59,769 |
| All other expenses | $5,032 |
| Total functional expenses | $3,475,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $750,000 |
| Accounts receivable, net | $90,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $797 |
| Net Land, buildings, and equipment | $7,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,096,612 |
| Accounts payable and accrued expenses | $165,120 |
| 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 | $165,120 |
| Net assets without donor restrictions | $76,276 |
| Net assets with donor restrictions | $855,216 |
| 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 | $1,096,612 |