Civic Intelligence

Hospice Austin

990 • Fiscal year 2019 • EIN 74-2200596

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$320,769

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,328,017

Up $1,526,269 (+9.1%) from 2018

Net Assets

Up

$15,486,539

Up $1,347,761 (+9.5%) from 2018

Liabilities

Up

$2,841,478

Up $178,508 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$31,242,267

Up $5,081,780 (+19%) from 2018

Expenses

Up

$29,887,847

Up $4,424,045 (+17%) from 2018

Net Income

Up

$1,354,420

Up $657,735 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$18,328,017
Liabilities$2,841,478
Net Assets$15,486,539
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$31,242,267
Expenses$29,887,847
Net Income$1,354,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$46,948,767
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$7,768,873$8,044,858▲ $275,985
Cash and Non-Interest-Bearing Accounts$2,603,517$4,111,308▲ $1,507,791
Accounts Receivable$3,372,279$3,227,018▼ $145,261
Land, Buildings, and Equipment, Net$1,969,679$1,831,628▼ $138,051
Pledges and Grants Receivable$594,365$739,523▲ $145,158
Prepaid Expenses and Deferred Charges$270,712$261,425▼ $9,287
Savings and Temporary Cash Investments$206,847$99,736▼ $107,111
Inventories for Sale or Use$15,476$12,521▼ $2,955
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$16,801,748$18,328,017▲ $1,526,269
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,543,346$2,770,632▲ $227,286
Other Liabilities$119,624$70,846▼ $48,778
Total Liabilities$2,662,970$2,841,478▲ $178,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,413,450$14,381,290▲ $967,840
Net Assets With Donor Restrictions$725,328$1,105,249▲ $379,921
Total Net Assets Fund Balance$14,138,778$15,486,539▲ $1,347,761
Total Liabilities and Net Assets / Fund Balance$16,801,748$18,328,017▲ $1,526,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,689$1,392,478$2,392,167
Leasehold Improvements$300,790$512,236$813,026
Other Land Buildings$116,887$379,177$496,064
Equipment$52,262$382,156$434,418
Land$362,000-$362,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,222,486$125,023▲ $675,500-$4,975,849
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MulanaxExec DirectorFT$279,724$41,045$320,769
Christine ReisCFOFT$142,898$22,701$165,599
Karen NormanHuman Resource DirectorFT$133,007$18,273$151,280
Leanne RhoadesCOOFT$127,137$13,618$140,755
Brian KingNurse PractitionerFT$110,925$15,505$126,430
Hannah TraskosClinical Oper MgrFT$117,813$8,361$126,174

Board Members and Trustees

NameTitle
Susan FranzenChair
Nannette OverbeckPast Chair
Brent AnnearVice Chair
Carla CoxDirector
Christina CoronaDirector
Frank CedeoDirector
Frank FedererDirector
Herb DyerDirector
Joe GonzalezDirector
Michelle Ashworth MDDirector
Ray MungiaDirector
Richard Himes MDDirector
Robert HowellDirector
Tedi WellsDirector
Oscar RobinsonAt Large
Barbara BuddeSecretary
Ben WelmakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin State Supported LivingNursing Home R&B2203 West 35th Street, Austin, TX 78703$836,952
Conexus Solutions LLCContract StaffingPO Box 6419, Siloam Springs, AR 72761$738,749
St Davids Healthcare PartnershipHospitalPO Box 406167, Atlanta, GA 30384$576,667
Seton Medical CenterHospitalPO Box 204398, Dallas, TX 75320$571,961
Intellatriage IncContract Staffing781 S Midloation Rd, Mundelein, IL 60060$213,914
Revenue and Support

Revenue Composition

Contributions and Grants
$3,198,745
Program Service Revenue
$27,666,084
Investment Income
$189,921
Other Revenue
$187,517
All Other Contributions
$2,646,234
Change in Net Assets
$1,354,420

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 Table128$112,740Est Value
Other Non Cash Contri Table21$6,521Est values
Food Inventory47$3,881Est value
Works of Art7$2,465Est values
Cars and Other Vehicles2$2,3841098-c
Total Noncash Contributions205$127,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,230,189
Revenue Not Reported on Financial Statements
$12,078
Revenue Not Reported on Form 990
$89,801
Total Revenue per Audited Statements
$31,319,990
Total Revenue per Form 990
$31,242,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,631,233
Other Expenses$12,744,414
Total Fundraising Expense$624,871
Grants and Similar Amounts Paid$512,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,269,204$1,579,176$350,140$13,198,520
Fees for Services Other$1,293,639$240,400-$1,534,039
Other Employee Benefits$1,192,443$267,030$36,699$1,496,172
Other Expenses$1,424,792--$1,424,792
Payroll Taxes$817,369$157,671$25,396$1,000,436
Office Expenses$670,214$42,457$30,530$743,201
Travel$664,569$16,126$727$681,422
Current Officers, Directors, Trustees, and Key Employees-$594,665-$594,665
Information Technology$460,252$55,459$22,314$538,025
Grants to Domestic Orgs$512,200--$512,200
Occupancy$303,811$86,629$7,173$397,613
Pension Plan Contributions$278,961$53,812$8,667$341,440
All Other Expenses$65,493$10,906$135,611$212,010
Depreciation Depletion$135,902$57,296$4,744$197,942
Insurance$81,127$11,312$2,013$94,452
Advertising$75,258$3,533$678$79,469
Fees for Services Legal$9,758$62,632-$72,390
Conferences and Meetings$11,589$17,626$179$29,394
Fees for Services Accounting-$28,598-$28,598
Fees for Service Investment Mgmnt Fees-$12,078-$12,078
Total Functional Expenses$25,965,570$3,297,406$624,871$29,887,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,972,229
Total Expenses per Form 990$29,887,847
Expenses per Audited Statements$29,875,769
Expenses Not Reported on Form 990$96,460
Expenses Not Reported on Financial Statements$12,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Palliative CareAustin, TX501(c)(3)Financial support$512,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,715
Fundraising Gross Income$6,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$9,440$6,331-$6,331
Beauty of Life$549,687$285$46,505$-46,220
Total Events$559,127$6,616$84,715$-78,099
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$70,846
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 35% controlled entity
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
360
Volunteers
420

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 $84715 Noncash donations not eligible for 990 $11745”

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

“Special events direct expenses $84715 Noncash donations not eligible for 990 $11745”

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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,328,017
Liabilities
$2,841,478
Net assets
$15,486,539
Revenue
$31,242,267
Expenses
$29,887,847
Net income
$1,354,420
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
2019Detailed filing. Detailed filing data is available for this year.$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
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