Civic Intelligence

Hospice Austin

990 • Fiscal year 2020 • EIN 74-2200596

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.hospiceaustin.org

View Organization Page

4107 Spicewood Springs Road 100Austin, TX 78759

(512) 342-4700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.11x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$267,722

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$19,817,827

Up $1,489,810 (+8.1%) from 2019

Net Assets

Up

$16,172,607

Up $686,068 (+4.4%) from 2019

Liabilities

Up

$3,645,220

Up $803,742 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$32,231,887

Up $989,620 (+3.2%) from 2019

Expenses

Up

$31,538,913

Up $1,651,066 (+5.5%) from 2019

Net Income

Down

$692,974

Down $661,446 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$19,817,827
Liabilities$3,645,220
Net Assets$16,172,607
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$32,231,887
Expenses$31,538,913
Net Income$692,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$48,404,904
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$8,044,858$8,147,229▲ $102,371
Cash and Non-Interest-Bearing Accounts$4,111,308$5,302,137▲ $1,190,829
Land, Buildings, and Equipment, Net$1,831,628$2,902,764▲ $1,071,136
Accounts Receivable$3,227,018$2,777,716▼ $449,302
Prepaid Expenses and Deferred Charges$261,425$353,096▲ $91,671
Pledges and Grants Receivable$739,523$255,313▼ $484,210
Savings and Temporary Cash Investments$99,736$68,124▼ $31,612
Inventories for Sale or Use$12,521$11,448▼ $1,073
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$18,328,017$19,817,827▲ $1,489,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,770,632$2,718,504▼ $52,128
Deferred Revenue-$920,180-
Other Liabilities$70,846$6,536▼ $64,310
Total Liabilities$2,841,478$3,645,220▲ $803,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,381,290$15,961,627▲ $1,580,337
Net Assets With Donor Restrictions$1,105,249$210,980▼ $894,269
Total Net Assets Fund Balance$15,486,539$16,172,607▲ $686,068
Total Liabilities and Net Assets / Fund Balance$18,328,017$19,817,827▲ $1,489,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,553$1,462,614$2,392,167
Land$1,520,521-$1,520,521
Leasehold Improvements$263,650$556,166$819,816
Other Land Buildings$87,470$421,978$509,448
Equipment$101,570$392,227$493,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,975,849$154,990▲ $614,994-$5,695,751
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MulanaxExec DirectorFT$225,166$42,556$267,722
Christine ReisCFOFT$147,865$23,202$171,067
Leanne RhoadesCOOFT$135,038$13,657$148,695
Jo Ann CardenasNurse PractitionerFT$115,158$12,476$127,634
Brian KingNurse PractitionerFT$111,813$15,034$126,847
Christine KremerNurse PractitionerFT$111,282$12,815$124,097
Karen NormanHuman Resource DirectorFT$110,929$12,671$123,600
Hannah TraskosClinical Oper MgrFT$111,983$8,196$120,179

Board Members and Trustees

NameTitle
Brent AnnearChair
Susan FranzenPast Chair
Robert HowellVice Chair
C Michelle Robinson GregoryDirector
Cynthia DugginsDirector
Dr Kathryn HudsonDirector
Dr Richard HimesDirector
Frank CedeoDirector
Herb DyerDirector
Jetta TodaroDirector
Joe GonzalesDirector
Nanette OverbeckDirector
Ray MungiaDirector
Shelton GreenDirector
Sue PhillipsDirector
Tedi WellsDirector
Oscar RobinsonAt Large
Barbara BuddeSecretary
Ben WelmakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seton Medical CenterHospitalPO Box 204398, Dallas, TX 75320$869,929
St Davids Healthcare PartnershipHospitalPO Box 406167, Atlana, GA 30384$835,321
Conexus Solutions LLCContract StaffingPO Box 6419, Siloam Springs, AR 72761$521,426
Heritage Park Nursing HomeNursing Home R&B2806 Real Street, Austin, TX 78722$309,631
Intellatriage IncContract Staffing781 S Midloation Rd, Mundelein, IL 60060$289,766
Revenue and Support

Revenue Composition

Contributions and Grants
$3,653,276
Program Service Revenue
$28,185,191
Investment Income
$70,095
Other Revenue
$323,325
All Other Contributions
$3,193,305
Change in Net Assets
$692,974

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
Securities Publicly Traded5$20,830Mkt Values
Food Inventory13$12,471Est values
Other Non Cash Contri Table26$11,929Est values
Other Non Cash Contri Table3$5,950Est values
Cars and Other Vehicles3$4,4321098-c
Works of Art1$100Est values
Total Noncash Contributions51$55,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,219,611
Revenue Not Reported on Financial Statements
$12,276
Revenue Not Reported on Form 990
$-6,906
Total Revenue per Audited Statements
$32,212,705
Total Revenue per Form 990
$32,231,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,356,063
Other Expenses$11,938,284
Grants and Similar Amounts Paid$1,244,566
Total Fundraising Expense$489,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,447,138$1,907,618$352,419$14,707,175
Other Employee Benefits$1,330,505$271,088$36,070$1,637,663
Other Expenses$1,457,433--$1,457,433
Grants to Domestic Orgs$1,244,566--$1,244,566
Payroll Taxes$896,529$176,248$25,384$1,098,161
Fees for Services Other$870,464$159,977$500$1,030,941
Office Expenses$607,223$51,199$12,627$671,049
Travel$603,194$7,780$45$611,019
Current Officers, Directors, Trustees, and Key Employees-$539,363-$539,363
Information Technology$400,422$51,686$22,845$474,953
Occupancy$364,612$100,885$8,353$473,850
Pension Plan Contributions$305,086$59,977$8,638$373,701
Depreciation Depletion$129,618$56,040$4,640$190,298
Insurance$97,820$13,882$2,470$114,172
All Other Expenses$59,252$28,640$14,140$102,032
Fees for Services Legal$3,704$31,128-$34,832
Fees for Services Accounting-$29,810-$29,810
Conferences and Meetings$4,983$13,029$176$18,188
Fees for Service Investment Mgmnt Fees-$12,276-$12,276
Advertising$8,543$1,392$1,123$11,058
Total Functional Expenses$27,537,465$3,512,018$489,430$31,538,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,538,913
Expenses per Audited Statements$31,526,637
Total Expenses per Audited Statements$31,526,637
Expenses Not Reported on Financial Statements$12,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Palliative CareAustin, TX501(c)(3)Financial support$1,244,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,009
Professional Fundraising Fees$0
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$6,536
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 is reviewed by both Hospice Austin's Fiscal Management Committee and full Board of Directors.”

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 CommitteesX 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 CommitteesX 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 100, Austin, TX 78759

Signing Officer

Name
Marjorie Mulanax
Title
Exec Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
354
Volunteers
375

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.”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,817,827
Liabilities
$3,645,220
Net assets
$16,172,607
Revenue
$32,231,887
Expenses
$31,538,913
Net income
$692,974
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
2020Detailed filing. Detailed filing data is available for this year.$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
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