Civic Intelligence

Hospice Austin

990 • Fiscal year 2018 • EIN 74-2200596

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$254,225

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$16,801,748

Up $1,470,822 (+9.6%) from 2017

Net Assets

Up

$14,138,778

Up $674,431 (+5.0%) from 2017

Liabilities

Up

$2,662,970

Up $796,391 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$26,160,487

Up $2,490,381 (+11%) from 2017

Expenses

Up

$25,463,802

Up $3,468,990 (+16%) from 2017

Net Income

Down

$696,685

Down $978,609 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$16,801,748
Liabilities$2,662,970
Net Assets$14,138,778
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$26,160,487
Expenses$25,463,802
Net Income$696,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$32,725,180
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$4,434,951$7,768,873▲ $3,333,922
Accounts Receivable$2,577,386$3,372,279▲ $794,893
Cash and Non-Interest-Bearing Accounts$1,395,143$2,603,517▲ $1,208,374
Land, Buildings, and Equipment, Net$2,111,128$1,969,679▼ $141,449
Pledges and Grants Receivable$1,021,254$594,365▼ $426,889
Prepaid Expenses and Deferred Charges$345,123$270,712▼ $74,411
Savings and Temporary Cash Investments$3,431,031$206,847▼ $3,224,184
Inventories for Sale or Use$14,910$15,476▲ $566
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$15,330,926$16,801,748▲ $1,470,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,833,914$2,543,346▲ $709,432
Other Liabilities$32,665$119,624▲ $86,959
Total Liabilities$1,866,579$2,662,970▲ $796,391
Net Assets / Fund Balance
Unrestricted Net Assets$12,349,193$13,413,450▲ $1,064,257
Temporarily Rstr Net Assets$1,115,154$725,328▼ $389,826
Total Net Assets Fund Balance$13,464,347$14,138,778▲ $674,431
Total Liabilities and Net Assets / Fund Balance$15,330,926$16,801,748▲ $1,470,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,104$1,321,063$2,392,167
Leasehold Improvements$323,905$465,336$789,241
Other Land Buildings$149,075$334,473$483,548
Equipment$63,595$367,313$430,908
Land$362,000-$362,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,062,601$469,463▼ $265,724-$4,222,486
2017$3,494,120$89,766▲ $517,848-$4,062,601
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MulanaxExec DirectorFT$218,145$36,080$254,225
Christine ReisCFOFT$138,051$22,692$160,743
Leanne RhoadesCOOFT$111,766$15,618$127,384
Brian KingNurse PractitionerFT$102,621$16,353$118,974
Karen NormanHuman Resource DirectorFT$104,187$13,272$117,459
Hannah TraskosClinical Oper MgrFT$103,677$9,039$112,716

Board Members and Trustees

NameTitle
Nannette OverbeckChair
Susan FranzenVice Chair
Brent AnnearDirector
Carla CoxDirector
Christina CoronaDirector
David QuintanillaDirector
Frank CedeoDirector
Frank FedererDirector
Herb DyerDirector
Joe GonzalezDirector
Kim BrownDirector
Michelle Ashworth MDDirector
Richard Himes MDDirector
Robert HowellDirector
Tedi WellsDirector
Oscar RobinsonAt Large
John McCarthyHonorary
Barbara BuddeSecretary
Ben WelmakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Davids Healthcare PartnershipHospitalPO Box 406167, Atlanta, GA 30384$339,312
Seton Medical CenterHospitalPO Box 204398, Dallas, TX 75320$319,640
Conexus Solutions LLCContract StaffingPO Box 6419, Siloam Springs, AR 72761$308,740
Austin State Supported LivingNursing Home R&B2203 West 35th Street, Austin, TX 78703$286,640
Intellatriage IncContraact Staffing781 S Midloation Rd, Mundelein, IL 60060$214,456
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,776
Program Service Revenue
$23,719,664
Investment Income
$140,373
Other Revenue
$26,674
All Other Contributions
$1,658,077
Change in Net Assets
$696,685

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 Table1$31,658Est values
Other Non Cash Contri Table74$23,891Est values
Securities Publicly Traded3$16,632Market value
Other Non Cash Contri Table1$9,400Est values
Other Non Cash Contri Table30$7,954Est values
Food Inventory38$5,247Est values
Cars and Other Vehicles2$4,1751098-c
Works of Art5$1,945Est values
Boats and Planes1$5651098-c
Total Noncash Contributions155$101,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,148,707
Revenue Not Reported on Financial Statements
$11,780
Revenue Not Reported on Form 990
$98,609
Total Revenue per Audited Statements
$26,247,316
Total Revenue per Form 990
$26,160,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,925,113
Other Expenses$9,803,333
Grants and Similar Amounts Paid$735,356
Total Fundraising Expense$616,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,900,494$1,525,490$379,753$11,805,737
Other Employee Benefits$1,148,200$249,516$43,808$1,441,524
Other Expenses$1,194,931--$1,194,931
All Other Expenses$782,784$75,883$77,972$936,639
Payroll Taxes$713,700$145,495$27,375$886,570
Grants to Domestic Orgs$735,356--$735,356
Office Expenses$429,856$98,444$39,815$568,115
Travel$528,423$25,499$1,037$554,959
Current Officers, Directors, Trustees, and Key Employees-$492,830-$492,830
Information Technology$341,777$38,952$22,001$402,730
Occupancy$289,596$71,269$5,804$366,669
Pension Plan Contributions$240,257$48,979$9,216$298,452
Depreciation Depletion$134,774$61,330$5,027$201,131
Insurance$76,172$10,969$2,099$89,240
Fees for Services Other-$51,278-$51,278
Advertising$31,033$5,238$1,620$37,891
Fees for Services Accounting-$27,700-$27,700
Conferences and Meetings$2,553$18,717$1,381$22,651
Fees for Services Legal-$12,851-$12,851
Fees for Service Investment Mgmnt Fees-$11,780-$11,780
Total Functional Expenses$21,874,674$2,972,220$616,908$25,463,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,572,885
Total Expenses per Form 990$25,463,802
Expenses per Audited Statements$25,452,022
Expenses Not Reported on Form 990$120,863
Expenses Not Reported on Financial Statements$11,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Palliative CareAustin, TX501(c)(3)Financial support$735,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,248
Fundraising Gross Income$46,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beauty of Life$648,685$45,000$58,179$-13,179
Crawl-Cancer$12,014---
Total Events$660,699$45,000$110,248$-65,248
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$119,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
322
Volunteers
467

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 $110248 Noncash donations not eligible for 990 $10615”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events direct expenses $110248 Noncash donations not eligible for 990 $10615”

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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,801,748
Liabilities
$2,662,970
Net assets
$14,138,778
Revenue
$26,160,487
Expenses
$25,463,802
Net income
$696,685
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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