Civic Intelligence

Hospice Austin Fund

990 • Fiscal year 2024 • EIN 74-2927948

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

320%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,312,585

Up $726,975 (+11%) from 2023

Net Assets

Up

$7,312,585

Up $727,116 (+11%) from 2023

Liabilities

Down

$0

Down $141 (-100%) from 2023

Revenue

Up

$755,257

Up $575,490 (+320%) from 2023

Expenses

Down

$64,621

Down $194,787 (-75%) from 2023

Net Income

Up

$690,636

Up $770,277 (+967%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,419,791Liabilities 2010: $93,792Net Assets 2010: $2,325,9992010Assets 2011: $2,328,532Liabilities 2011: $411Net Assets 2011: $2,328,1212011Assets 2012: $2,631,750Liabilities 2012: $7,536Net Assets 2012: $2,624,2142012Assets 2013: $2,944,427Liabilities 2013: $1,210Net Assets 2013: $2,943,2172013Assets 2014: $3,113,055Liabilities 2014: $0Net Assets 2014: $3,113,0552014Assets 2015: $3,228,669Liabilities 2015: $0Net Assets 2015: $3,228,6692015Assets 2016: $3,494,120Liabilities 2016: $0Net Assets 2016: $3,494,1202016Assets 2017: $4,062,601Liabilities 2017: $0Net Assets 2017: $4,062,6012017Assets 2018: $4,226,934Liabilities 2018: $4,448Net Assets 2018: $4,222,4862018Assets 2019: $4,980,535Liabilities 2019: $4,686Net Assets 2019: $4,975,8492019Assets 2020: $5,695,751Liabilities 2020: $0Net Assets 2020: $5,695,7512020Assets 2021: $6,602,257Liabilities 2021: $4,048Net Assets 2021: $6,598,2092021Assets 2022: $5,993,320Liabilities 2022: $813Net Assets 2022: $5,992,5072022Assets 2023: $6,585,610Liabilities 2023: $141Net Assets 2023: $6,585,4692023Assets 2024: $7,312,585Liabilities 2024: $0Net Assets 2024: $7,312,5852024

Highlighted filing

2024

Assets$7,312,585
Liabilities$0
Net Assets$7,312,585

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $36,8682010Revenue 2011: $10,211Expenses 2011: $24,975Net Income 2011: -$14,7642011Expenses 2012: $18,3412012Revenue 2013: $360,354Expenses 2013: $223,532Net Income 2013: $136,8222013Revenue 2014: $217,600Expenses 2014: $37,761Net Income 2014: $179,8392014Revenue 2015: $245,996Expenses 2015: $38,655Net Income 2015: $207,3412015Revenue 2016: $249,734Expenses 2016: $38,399Net Income 2016: $211,3352016Revenue 2017: $241,933Expenses 2017: $39,133Net Income 2017: $202,8002017Revenue 2018: $587,514Expenses 2018: $43,854Net Income 2018: $543,6602018Revenue 2019: $219,207Expenses 2019: $47,160Net Income 2019: $172,0472019Revenue 2020: $741,293Expenses 2020: $50,082Net Income 2020: $691,2112020Revenue 2021: $378,298Expenses 2021: $60,719Net Income 2021: $317,5792021Revenue 2022: $1,252,270Expenses 2022: $618,009Net Income 2022: $634,2612022Revenue 2023: $179,767Expenses 2023: $259,408Net Income 2023: -$79,6412023Revenue 2024: $755,257Expenses 2024: $64,621Net Income 2024: $690,6362024

Highlighted filing

2024

Revenue$755,257
Expenses$64,621
Net Income$690,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,796,724
Mission and Program Overview

Mission

The Fund is a Type I supporting organization of Hospice Austin. Assets of the Fund are used for maintenance, support, and operations of Hospice Austin programs.

The fund is a type 1 supporting organization of hospice austin. Assets of the fund are used for maintenance, support, and operations of hospice austin programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,329,022$6,861,702▲ $532,680
Cash and Non-Interest-Bearing Accounts$85,559$215,851▲ $130,292
Savings and Temporary Cash Investments$162,764$207,753▲ $44,989
Accounts Receivable$8,265$27,279▲ $19,014
Total Assets$6,585,610$7,312,585▲ $726,975
Liabilities
Accounts Payable and Accrued Expenses$141$0▼ $141
Total Liabilities$141$0▼ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,585,469$7,312,585▲ $727,116
Total Net Assets Fund Balance$6,585,469$7,312,585▲ $727,116
Total Liabilities and Net Assets / Fund Balance$6,585,610$7,312,585▲ $726,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,585,469$142,817▲ $648,920$5,980$7,312,585
2023$5,992,507$98,837▲ $753,533$208,782$6,585,469
2022$6,598,209$867,986▼ $692,648$735,579$5,992,507
2021$5,695,751$148,448▲ $814,729-$6,598,209
2020$4,975,849$154,990▲ $614,994-$5,695,751
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$142,817
Program Service Revenue
$0
Investment Income
$612,440
Other Revenue
$0
All Other Contributions
$142,817
Change in Net Assets
$690,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,616
Revenue Not Reported on Financial Statements
$58,641
Revenue Not Reported on Form 990
$36,480
Total Revenue per Audited Statements
$733,096
Total Revenue per Form 990
$755,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,621
Total Fundraising Expense$5,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$58,641-$58,641
Other Expenses--$5,174$5,174
Insurance-$806-$806
Total Functional Expenses$0$59,447$5,174$64,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,621
Expenses Not Reported on Financial Statements$58,641
Expenses per Audited Statements$5,980
Total Expenses per Audited Statements$5,980
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, Line 7A

The governing body of hospice austin elects the board of directors of hospice austin fund.

Form 990, Part VI, Section B, Line 11B

The hospice austin fund board of directors reviews form 990 prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Hospice austin fund directors and officers must disclose any conflicts of interest and recuse themselves from voting on any matters with which they have a conflict.

Form 990, Part VI, Section B, Line 15A

Hospice austin fund has no compensation arrangments with its officers. The hospice austin fund has no employees. Hospice austin fund's president is hospice austin's executive director. Hospice austin's (a related organization) process for determining compensation for hospice austin's executive director includes the collection of comparable date (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 board of directors. Once an appropriate salary is agreed upon, it is submitted to the board of directors 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, Section C, Line 19

Upon written request to hospice austin, 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 Fund
EIN
74-2927948
Phone
5123424700
Address
4107 SPICEWOOD SPRINGS ROAD 100, AUSTIN, TX 78759

Signing Officer

Name
Herb Dyer
Title
Executive Director
Phone
5123424700
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Dyer
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

Oversight process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

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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IRS990/MissionDesc0THE FUND IS A TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN. ASSETS OF THE FUND ARE USED FOR MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06585469
IRS990/NetAssetsOrFundBalancesEOYAmt07312585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0428885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0428885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06585469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07312585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/FundraisingAmt05174
IRS990/OtherExpensesGrp/TotalAmt05174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HERB DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080930
IRS990/PYOtherExpensesAmt0259408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79641
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207753
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742200596
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE AUSTIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06585469
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07312585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0648920
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05992507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06585469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0753533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0208782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06598209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0867986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05992507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-692648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0735579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05695751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0148448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06598209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04975849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05695751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058641
IRS990ScheduleD/ExpensesSubtotalAmt05980
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058641
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036480
IRS990ScheduleD/RevenueNotReportedAmt036480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058641
IRS990ScheduleD/RevenueSubtotalAmt0696616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS AND CORPUS OF THE HOSPICE AUSTIN FUND ARE USED FOR THE MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt064621
IRS990ScheduleD/TotalRevenuePerForm990Amt0755257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05980
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOSPICE AUSTIN FUND'S PRESIDENT IS ALSO THE EXECUTIVE DIRECTOR OF HOSPICE AUSTIN AND HAS CONSOLIDATED CHANGE IN NET ASSETS (NET INCOME) AS ONE OF HIS BONUS GOALS. THERE ARE MULTIPLE GOALS WITH EACH ASSIGNED A WEIGHTED VALUE IN ARRIVING AT THE OVERALL PERCENT OF GOALS ACHIEVED. ONE OF THE MULTIPLE BONUS GOALS IS MEETING OR EXCEEDING THE CONSOLIDATED CHANGE IN NET ASSETS PRIOR TO INTEREST INCOME AND INVESTMENT RETURNS (NET INCOME PRIOR TO INTEREST INCOME AND INVESTMENT RETURNS) FOR HOSPICE AUSTIN, CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES AND THE HOSPICE AUSTIN FUND, RELATED ENTITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF HOSPICE AUSTIN ELECTS THE BOARD OF DIRECTORS OF HOSPICE AUSTIN FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOSPICE AUSTIN FUND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPICE AUSTIN FUND DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WITH WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPICE AUSTIN FUND HAS NO COMPENSATION ARRANGMENTS WITH ITS OFFICERS. THE HOSPICE AUSTIN FUND HAS NO EMPLOYEES. HOSPICE AUSTIN FUND'S PRESIDENT IS HOSPICE AUSTIN'S EXECUTIVE DIRECTOR. HOSPICE AUSTIN'S (A RELATED ORGANIZATION) PROCESS FOR DETERMINING COMPENSATION FOR HOSPICE AUSTIN'S EXECUTIVE DIRECTOR INCLUDES THE COLLECTION OF COMPARABLE DATE (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 BOARD OF DIRECTORS. ONCE AN APPROPRIATE SALARY IS AGREED UPON, IT IS SUBMITTED TO THE BOARD OF DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO HOSPICE AUSTIN, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS ALSO LISTED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.76$0.06$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.18$0.26$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$1.25$0.62$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.38$0.06$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.74$0.05$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.22$0.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.22$0.59$0.04$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.24$0.04$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.25$0.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.25$0.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.22$0.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.36$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.02
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.09$2.33$0.04