Civic Intelligence

Hospice Austin

990 • Fiscal year 2016 • EIN 74-2200596

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.hospiceaustin.org

View Organization Page

4107 Spicewood Springs RoadAustin, TX 78759

(512) 342-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$216,459

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$13,319,345

Down $495,247 (-3.6%) from 2015

Net Assets

Down

$11,825,493

Down $420,454 (-3.4%) from 2015

Liabilities

Down

$1,493,852

Down $74,793 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Down

$21,830,285

Down $95,005 (-0.4%) from 2015

Expenses

Down

$22,257,112

Down $99,479 (-0.4%) from 2015

Net Income

Up

-$426,827

Up $4,474 (+1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,935,977Liabilities 2010: $1,728,138Net Assets 2010: $11,207,8392010Assets 2011: $14,465,239Liabilities 2011: $1,600,622Net Assets 2011: $12,864,6172011Assets 2012: $14,636,539Liabilities 2012: $1,702,515Net Assets 2012: $12,934,0242012Assets 2013: $14,748,943Liabilities 2013: $1,758,144Net Assets 2013: $12,990,7992013Assets 2014: $14,617,338Liabilities 2014: $1,954,243Net Assets 2014: $12,663,0952014Assets 2015: $13,814,592Liabilities 2015: $1,568,645Net Assets 2015: $12,245,9472015Assets 2016: $13,319,345Liabilities 2016: $1,493,852Net Assets 2016: $11,825,4932016Assets 2017: $15,330,926Liabilities 2017: $1,866,579Net Assets 2017: $13,464,3472017Assets 2018: $16,801,748Liabilities 2018: $2,662,970Net Assets 2018: $14,138,7782018Assets 2019: $18,328,017Liabilities 2019: $2,841,478Net Assets 2019: $15,486,5392019Assets 2020: $19,817,827Liabilities 2020: $3,645,220Net Assets 2020: $16,172,6072020Assets 2021: $19,743,929Liabilities 2021: $3,468,654Net Assets 2021: $16,275,2752021Assets 2022: $16,275,077Liabilities 2022: $2,674,522Net Assets 2022: $13,600,5552022Assets 2023: $16,001,117Liabilities 2023: $2,906,797Net Assets 2023: $13,094,3202023Assets 2024: $18,427,181Liabilities 2024: $3,438,503Net Assets 2024: $14,988,6782024

Highlighted filing

2016

Assets$13,319,345
Liabilities$1,493,852
Net Assets$11,825,493
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,948,0712010Expenses 2011: $22,449,2462011Expenses 2012: $21,883,9072012Revenue 2013: $22,047,128Expenses 2013: $21,962,823Net Income 2013: $84,3052013Revenue 2014: $21,510,425Expenses 2014: $21,777,041Net Income 2014: -$266,6162014Revenue 2015: $21,925,290Expenses 2015: $22,356,591Net Income 2015: -$431,3012015Revenue 2016: $21,830,285Expenses 2016: $22,257,112Net Income 2016: -$426,8272016Revenue 2017: $23,670,106Expenses 2017: $21,994,812Net Income 2017: $1,675,2942017Revenue 2018: $26,160,487Expenses 2018: $25,463,802Net Income 2018: $696,6852018Revenue 2019: $31,242,267Expenses 2019: $29,887,847Net Income 2019: $1,354,4202019Revenue 2020: $32,231,887Expenses 2020: $31,538,913Net Income 2020: $692,9742020Revenue 2021: $32,556,661Expenses 2021: $32,452,588Net Income 2021: $104,0732021Revenue 2022: $30,949,492Expenses 2022: $33,644,596Net Income 2022: -$2,695,1042022Revenue 2023: $31,166,824Expenses 2023: $31,636,877Net Income 2023: -$470,0532023Revenue 2024: $34,423,959Expenses 2024: $32,000,431Net Income 2024: $2,423,5282024

Highlighted filing

2016

Revenue$21,830,285
Expenses$22,257,112
Net Income-$426,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$23,852,843
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,606,053$4,810,343▲ $204,290
Savings and Temporary Cash Investments$3,047,391$2,926,439▼ $120,952
Land, Buildings, and Equipment, Net$2,138,330$2,117,551▼ $20,779
Accounts Receivable$1,800,108$1,570,564▼ $229,544
Cash and Non-Interest-Bearing Accounts$1,206,587$1,113,568▼ $93,019
Pledges and Grants Receivable$634,670$301,835▼ $332,835
Prepaid Expenses and Deferred Charges$182,085$299,690▲ $117,605
Inventories for Sale or Use$74,373$48,056▼ $26,317
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,814,592$13,319,345▼ $495,247
Other Assets Total$124,995$131,299▲ $6,304
Liabilities
Accounts Payable and Accrued Expenses$1,536,255$1,448,384▼ $87,871
Other Liabilities$32,390$45,468▲ $13,078
Total Liabilities$1,568,645$1,493,852▼ $74,793
Net Assets / Fund Balance
Unrestricted Net Assets$11,297,890$11,302,708▲ $4,818
Temporarily Rstr Net Assets$948,057$522,785▼ $425,272
Total Net Assets Fund Balance$12,245,947$11,825,493▼ $420,454
Total Liabilities and Net Assets / Fund Balance$13,814,592$13,319,345▼ $495,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,661$1,174,886$2,388,547
Leasehold Improvements$353,032$379,104$732,136
Other Land Buildings$48,546$343,743$392,289
Equipment$140,312$243,955$384,267
Land$362,000-$362,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,228,669$118,191▲ $185,659-$3,494,120
2015$3,113,055$136,537▲ $17,732-$3,228,669
2014$2,943,217$107,829▲ $99,770-$3,113,055
2013$2,624,214$266,019▲ $243,740-$2,943,217
2012$2,328,121$77,872▲ $239,254-$2,624,214
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MulanaxExec DirectorFT$199,275$17,184$216,459
Christine ReisCFOFT$131,295$13,552$144,847
Hannah TraskosClinical Oper Mgr.FT$112,532$8,034$120,566
Leanne RhoadesCOOFT$105,798$8,596$114,394

Board Members and Trustees

NameTitle
Helayne O'KeiffChair
Nannette OverbeckVice Chair
Ben WelmakerDirector
Cathy HowellDirector
Christina CoronaDirector
David QuintanillaDirector
DeWayne WilsonDirector
Frank FedererDirector
Helen JohnsonDirector
Herb DyerDirector
Margaret MendezDirector
Oscar RobinsonDirector
Sheri J DubeDirector
Susan FranzenDirector
John McCarthyHonorary
Barbara BuddeSecretary
Gary NelonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Care RXPharmacy Benefit MgrPO Box 2340, Wintersville, OH 43953$1,094,019
Austin State Supported LivingNursing Home Care2203 W 35th St, Austin, TX 78703$1,087,931
Daughters of Charity Health SvcsInpatient Hosp. CarePO Box 204398, Dallas, TX 75320$425,006
Conexus Healthcare StaffingContract StaffingPO Box 6419, Siloam Springs, AR 72761$269,250
Austin Retirement & NursingNursing Home Care6909 Burnet Lane, Austin, TX 78757$193,143
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,929
Program Service Revenue
$19,776,267
Investment Income
$72,330
Other Revenue
$52,759
All Other Contributions
$1,478,606
Change in Net Assets
$-426,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$35,965Est value
Clothing and Household Goods-$17,850Est value
Collectibles10$14,987Est value
Works of Art4$4,750Est value
Cars and Other Vehicles3$2,635Net proceeds
Food Inventory1$100Est value
Total Noncash Contributions113$76,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,830,285
Revenue Not Reported on Form 990
$116,496
Total Revenue per Audited Statements
$21,946,781
Total Revenue per Form 990
$21,830,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,497,173
Other Expenses$9,343,192
Total Fundraising Expense$566,226
Grants and Similar Amounts Paid$416,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,136,624$1,373,549$354,952$9,865,125
Other Expenses$1,105,035--$1,105,035
Other Employee Benefits$821,349$207,871$35,613$1,064,833
All Other Expenses$626,194$66,707$73,928$766,829
Payroll Taxes$582,358$137,595$25,405$745,358
Current Officers, Directors, Trustees, and Key Employees-$548,900-$548,900
Office Expenses$431,353$47,575$35,495$514,423
Travel$463,294$33,813$403$497,510
Grants to Domestic Orgs$416,747--$416,747
Pension Plan Contributions$213,266$50,388$9,303$272,957
Occupancy$212,629$53,188$4,332$270,149
Information Technology$216,210$33,816$18,481$268,507
Depreciation Depletion$107,645$53,866$4,640$166,151
Fees for Services Other-$78,190$1,350$79,540
Insurance$64,400$10,683$1,926$77,009
Fees for Services Accounting-$25,865-$25,865
Fees for Services Legal-$21,893-$21,893
Conferences and Meetings$2,103$15,599$125$17,827
Fees for Service Investment Mgmnt Fees-$11,491-$11,491
Advertising$7,199$1,514$273$8,986
Total Functional Expenses$18,918,383$2,772,503$566,226$22,257,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,367,235
Expenses per Audited Statements$22,257,112
Total Expenses per Form 990$22,257,112
Expenses Not Reported on Form 990$110,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Palliative CareAustin, TX501(c)(3)Financial support$416,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,978
Fundraising Direct Expenses$105,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beauty of Life$553,768$103,445$34,043$69,402
Cast Vino Event$13,450$13,450-$13,450
Total Events$573,391$123,068$105,831$17,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payable$45,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Hospice Austin
EIN
74-2200596
Phone
5123424700
Address
4107 Spicewood Springs Road, Austin, TX 78759

Signing Officer

Name
Marjorie Mulanax
Title
Exec Director
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
305
Volunteers
507

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,319,345
Liabilities
$1,493,852
Net assets
$11,825,493
Revenue
$21,830,285
Expenses
$22,257,112
Net income
-$426,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.44$15.0$34.4$32.0$2.42
2023Summary only. Only limited summary data is available for this year.$16.0$2.91$13.1$31.2$31.6$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.67$13.6$30.9$33.6$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.47$16.3$32.6$32.5$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$3.65$16.2$32.2$31.5$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.84$15.5$31.2$29.9$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.66$14.1$26.2$25.5$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.87$13.5$23.7$22.0$1.68
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.49$11.8$21.8$22.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.57$12.2$21.9$22.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$14.6$1.95$12.7$21.5$21.8$0.27
2013Detailed filing. Detailed filing data is available for this year.$14.7$1.76$13.0$22.0$22.0$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.70$12.9$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.60$12.9$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.73$11.2$21.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits