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.”

“Hospital inpatient care : program service expenses 1,191,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,191,570. Durable medical equipment : program service expenses 839,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 839,784. Medical supplies : program service expenses 697,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 697,099. Patient care expenses : program service expenses 603,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 603,219. Building expense : program service expenses 299,965. Management and general expenses 47,146. Fundraising expenses 3,773. Total expenses 350,884. Miscellaneous expenses : program service expenses 245,837. Management and general expenses 37,704. Fundraising expenses 56,478. Total expenses 340,019. Communication : program service expenses 283,405. Management and general expenses 12,909. Fundraising expenses 2,643. Total expenses 298,957. Security : program service expenses 88,021. Management and general expenses 2,371. Fundraising expenses 191. Total expenses 90,583. Personnel costs : program service expenses 26,163. Management and general expenses 44,859. Fundraising expenses 0. Total expenses 71,022. Printing : program service expenses 52,524. Management and general expenses 4,252. Fundraising expenses 14,053. Total expenses 70,829. Equipment rental : program service expenses 13,413. Management and general expenses 2,709. Fundraising expenses 355. Total expenses 16,477. In-kind goods and services : program service expenses 3,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,671. Admin supplies : program service expenses 0. Management and general expenses 0. Fundraising expenses 1,540. Total expenses 1,540.”

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