Hospice Austin

“Form 990 is reviewed by both hospice austin's fiscal management committee and full board of directors.”

“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. Additionally, at every board meeting, one of the first agenda items is inquiry about any conflicts of interest that require disclosure.”

“Line 15a: 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 recommendation 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. Line 15b: 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 recommendation 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.”

“Upon written request, these documents will be made available for public inspection. The return is also listed on the guidestar website.”

“Consulting fees : program service expenses 0. Management and general expenses 99,839. Fundraising expenses 0. Total expenses 99,839. Claims processing fees : program service expenses 0. Management and general expenses 3,128. Fundraising expenses 0. Total expenses 3,128.”

“Contract staffing : program service expenses 840,753. Management and general expenses 282,953. Fundraising expenses 0. Total expenses 1,123,706. Durable medical equipment : program service expenses 842,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 842,938. Medical supplies : program service expenses 736,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 736,884. Patient care expenses : program service expenses 474,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 474,270. Communication : program service expenses 349,448. Management and general expenses 13,630. Fundraising expenses 4,001. Total expenses 367,079. Building expense : program service expenses 276,119. Management and general expenses 55,286. Fundraising expenses 4,577. Total expenses 335,982. Miscellanerous expenses : program service expenses 218,992. Management and general expenses 44,544. Fundraising expenses 12,511. Total expenses 276,047. Personnel costs : program service expenses 60,191. Management and general expenses 122,209. Fundraising expenses 91. Total expenses 182,491. Security : program service expenses 79,922. Management and general expenses 3,587. Fundraising expenses 297. Total expenses 83,806. Printing : program service expenses 42,474. Management and general expenses 2,342. Fundraising expenses 11,863. Total expenses 56,679. In-kind goods and services : program service expenses 14,919. Management and general expenses 0. Fundraising expenses 16,335. Total expenses 31,254. Equipment rental : program service expenses 13,001. Management and general expenses 2,118. Fundraising expenses 376. Total expenses 15,495. Admin supplies : program service expenses 0. Management and general expenses 0. Fundraising expenses 1,742. Total expenses 1,742.”

“Oversight process has not changed from the prior year.”