2026-08-25T14:30:38-05:00 2025-12-31 332394145 RM ADVISORY LLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2025-01-01 742200596 HOSPICE AUSTIN HOSP 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 HERB DYER EXECUTIVE DIRECTOR 5123424700 2026-08-24 1 MATTHEW MCKINNEY P01707028 8283222070 2026-08-24 2025 2025-03-06 01:10:19Z HERB DYER 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 48732692 0 X WWW.HOSPICEAUSTIN.ORG X 1981 TX HOSPICE AUSTIN IS A NONPROFIT ORGANIZATION THAT EASES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL PAIN OF ANYONE IN OUR COMMUNITY FACING SERIOUS ILLNESS BY PROVIDING EXCEPTIONAL CARE, COMPASSION, AND CAREGIVER SUPPORT. 17 17 3 247 0 0 4254144 10832100 28968736 29047043 949158 377003 251921 361998 34423959 40618144 471745 1020148 0 0 18401099 19487826 0 0 1217344 13127587 12644882 32000431 33152856 2423528 7465288 18427181 25009473 3438503 2586252 14988678 22423221 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. 0 0 27082389 1020148 29489624 HOSPICE IS DESIGNED TO PROVIDE CARE AND RESTORE A SENSE OF DIGNITY AND PERSONAL FULFILLMENT TO THE DYING. THE PROGRAM PROVIDES HOME CARE, INPATIENT CARE, AND BEREAVEMENT SUPPORT. 27082389 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 102 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HERB DYER 5123424700 4107 SPICEWOOD SPRINGS ROAD 100 AUSTIN TX 78759 FRANK CEDENO DIRECTOR 0.50 X 0 0 0 CYNTHIA DUGGINS DIRECTOR 0.50 X 0 0 0 ANN KAISER DIRECTOR 0.50 X 0 0 0 SHELTON GREEN DIRECTOR 0.50 X 0 0 0 DR RICHARD HIMES DIRECTOR 0.50 X 0 0 0 DR KATHRYN HUDSON DIRECTOR 0.50 X 0 0 0 JOCELYN JOHNSON DIRECTOR 0.50 X 0 0 0 SUE PHILLIPS DIRECTOR 0.50 X 0 0 0 ALBERT LIN DIRECTOR 0.50 X 0 0 0 JETTA TODARO DIRECTOR 0.50 X 0 0 0 BRENT ANNEAR DIRECTOR 0.50 X 0 0 0 OSCAR ROBINSON DIRECTOR 0.50 X 0 0 0 BRIAN ASLIN DIRECTOR 0.50 X 0 0 0 RAY MUNGIA SECRETARY 0.50 X X 0 0 0 KEVIN KAYLAKIE TREASURER 0.50 X X 0 0 0 C MICHELE ROBINSON GREGORY VICE CHAIR 0.50 X X 0 0 0 SYLVIA MAGGIO CHAIR 0.50 X X 0 0 0 LISA TRAHAN DIRECTOR 0.50 X 0 0 0 ROBIN CLEMONS CHIEF DEVELOPMENT OFFICER 40.00 X 192787 0 0 HERB DYER EXECUTIVE DIRECTOR 40.00 X 308412 0 0 SYLVIA BELL CHIEF FINANCIAL OFFICER 40.00 X 194149 0 0 BING AI CONTROLLER 40.00 X 137139 0 0 KRISTI TINDALL DIRECTOR OF OPERATIONS 40.00 X 138306 0 0 KEISHA JONES DIRECTOR OF INPATIENT SERV 40.00 X 162638 0 0 HILLARY JONES TEAM LEAD 40.00 X 138015 0 0 CYNTHIA MORGAN CHIEF GROWTH OFFICER 40.00 X 231080 0 0 RAYNE PARSLOW TEAM LEAD 40.00 X 131220 0 0 HARMONY ABSHIRE TEAM LEAD 40.00 X 120593 0 0 1754339 0 0 16 0 1 0 HORIZON OXYGEN AND MEDICAL EQUIPMENT INC 1837 N NEVILLE ST ORANGE CA 92856 DURABLE MEDICAL EQUIPMENT & RESPIRATORY 840700 COMMUNITY COUNSELLING SERVICE LLC 527 MADISON AVE NEW YORK NY 10022 CONSULTING SERVICES FOR FUNDRAISING 315032 ST DAVIDS S AUS MED CTR PO BOX 406176 ATLANTA GA 30384 IN-PATIENT VISITS AND ER VISITS 190068 PARK BEND HEALTH CENTER 2122 PARK BEND DR AUSTIN TX 78758 ROOM AND BOARD AND RESPITE STAY 159835 ACADIAN AMBULANCE SERVICES OF TEXAS LLC PO BOX 92970 LAFAYETTE LA 70509 PATIENT TRANSPORT SERVICE 150797 10 744710 10087390 441986 10832100 PATIENT SERVICES 621990 29017343 29017343 REIMBURSED PROVIDER SERVICES 621990 29700 29700 29047043 346259 346259 7893467 7862387 336 31080 -336 30744 30744 167559 744710 251825 -84266 -84266 OFFICE MANAGEMENT - CTPCA 621990 435618 435618 MISCELLANEOUS INCOME 621990 6963 6963 VENDING MACHINE INCOME 621990 3683 3683 446264 40618144 29489624 0 296420 X 1020148 1020148 695348 502561 192787 15599797 12830808 2511001 257988 2006579 1381471 543770 81338 1186102 816596 321426 48080 33829 33829 66973 66973 8498 8498 152772 33541 119231 9373 7451 1416 506 76921 68016 8905 849444 703350 97615 48479 611991 604129 7827 35 78118 50 78068 93768 55113 35790 2865 210775 182913 24153 3709 NURSING HOME 4154532 4154532 PHARMACY 1040662 1040662 CONTRACT STAFFING 934501 400601 136193 397707 DURABLE MEDICAL EQUIPME 826596 826596 3496129 2956412 355867 183850 33152856 27082389 4853123 1217344 2340821 6818684 8199660 8592433 304736 4033305 4380781 2078101 22704 21539 233399 227309 5630087 3153335 2422072 2476752 523008 761350 18427181 25009473 3438503 2586252 3438503 2586252 X 13189863 14074190 1798815 8349031 14988678 22423221 18427181 25009473 7465288 -30745 0 X X 0 1 X 1 0 X 4180491 2818492 4641283 4254144 10832100 26726510 28094141 27694974 25999156 28968736 29047043 139804050 32274632 30513466 30640439 33222880 39879143 166530560 1010754 827149 294736 5000000 7132639 0 1010754 827149 294736 5000000 7132639 159397921 4627 110219 415476 450417 346259 1326998 4627 110219 415476 450417 346259 1326998 288112 323879 318678 318406 446263 1695338 32567371 30947564 31374593 33991703 40671665 169552896 0.94010 0.96450 0.00780 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2021 AMOUNT: $ 132,984. 2022 AMOUNT: $ 313,908. 2023 AMOUNT: $ 313,908. 2024 AMOUNT: $ 313,908. 2025 AMOUNT: $ 435,618. OTHER - 2021 AMOUNT: $ 155,128. 2022 AMOUNT: $ 9,971. 2023 AMOUNT: $ 4,770. 2024 AMOUNT: $ 4,498. 2025 AMOUNT: $ 10,645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7312585 162768 1023589 8498 60206 8430238 6585469 142817 648920 5980 58641 7312585 5992507 98837 753533 208782 50626 6585469 6598209 867986 -692648 735579 45461 5992507 5695751 148448 814729 60719 6598209 0 1 1 1520521 1520521 2392300 1767987 624313 62671 51206 11465 1654595 1334142 320453 2476752 40831061 -30745 252160 221415 40609646 8498 8498 40618144 33396518 252160 252160 33144358 8498 8498 33152856 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET GAIN/LOSS 335. FUNDRAISING EXPENSES 251,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET GAIN/LOSS 335. FUNDRAISING EXPENSES 251,825. BEAUTY OF LIFE 912269 744710 167559 167559 57872 26395 912269 744710 167559 167559 57872 26395 251826 -84267 0 CENTRAL TEXAS PALLIATIVE CARE 4107 SPICEWOOD SPRINGS RD AUSTIN TX 78759 743000910 501(C)(3) 1020148 0 CASH FINANCIAL SUPPORT X X X X X X 0 0 0 0 0 1 1 0 0 HERB DYER EXECUTIVE DIRECTOR 294373 0 0 0 14039 0 0 0 0 0 308412 0 0 0 CYNTHIA MORGAN CHIEF GROWTH OFFICER 222985 0 0 0 8095 0 0 0 0 0 231080 0 0 0 SYLVIA BELL CHIEF FINANCIAL OFFICER 175383 0 0 0 18766 0 0 0 0 0 194149 0 0 0 ROBIN CLEMONS CHIEF DEVELOPMENT OFFICER 175256 0 0 0 17531 0 0 0 0 0 192787 0 0 0 KEISHA JONES DIRECTOR OF INPATIENT SERV 151785 0 0 0 10853 0 0 0 0 0 162638 0 0 0 PART I, LINE 6 THE EXECUTIVE DIRECTOR HAS CONSOLIDATED CHANGE IN NET ASSETS (NET INCOME) AS ONE OF THEIR 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. X 97857 COMPARABLE SELLING PRICE 0 1 1 PART I, LINE 32B: HOSPICE AUSTIN USES PUBLIC AUTO AUCTIONS TO PROCESS CAR DONATIONS. THE DONATED CARS ARE AUCTIONED OFF AND HOSPICE AUSTIN RECEIVES THE NET PROCEEDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH HOSPICE AUSTIN'S FISCAL MANAGEMENT COMMITTEE AND FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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 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. 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. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS ALSO LISTED ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING FEES : PROGRAM SERVICE EXPENSES 33,541. MANAGEMENT AND GENERAL EXPENSES 116,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,179. CLAIMS PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,593. FORM 990, PART IX, LINE 24E MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 644,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,802. BUILDING EXPENSE : PROGRAM SERVICE EXPENSES 388,953. MANAGEMENT AND GENERAL EXPENSES 202,413. FUNDRAISING EXPENSES 16,205. TOTAL EXPENSES 607,571. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 410,903. MANAGEMENT AND GENERAL EXPENSES 55,496. FUNDRAISING EXPENSES 106,173. TOTAL EXPENSES 572,572. PATIENT CARE EXPENSES : PROGRAM SERVICE EXPENSES 536,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,767. TOTAL EXPENSES 570,332. HOSPITAL INPATIENT CARE : PROGRAM SERVICE EXPENSES 344,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,888. COMMUNICATION : PROGRAM SERVICE EXPENSES 265,938. MANAGEMENT AND GENERAL EXPENSES 23,657. FUNDRAISING EXPENSES 4,346. TOTAL EXPENSES 293,941. SECURITY : PROGRAM SERVICE EXPENSES 163,546. MANAGEMENT AND GENERAL EXPENSES 9,655. FUNDRAISING EXPENSES 773. TOTAL EXPENSES 173,974. IN-KIND GOODS AND SERVICES : PROGRAM SERVICE EXPENSES 106,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,868. PERSONNEL COSTS : PROGRAM SERVICE EXPENSES 14,078. MANAGEMENT AND GENERAL EXPENSES 53,765. FUNDRAISING EXPENSES 246. TOTAL EXPENSES 68,089. PRINTING : PROGRAM SERVICE EXPENSES 31,111. MANAGEMENT AND GENERAL EXPENSES 5,753. FUNDRAISING EXPENSES 19,602. TOTAL EXPENSES 56,466. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 26,977. MANAGEMENT AND GENERAL EXPENSES 5,128. FUNDRAISING EXPENSES 788. TOTAL EXPENSES 32,893. PROVIDER AND NP SERVICES : PROGRAM SERVICE EXPENSES 21,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,783. ADMIN SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 1,950. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT HOSPICE AUSTIN IS A NONPROFIT ORGANIZATION THAT EASES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL PAIN OF ANYONE IN OUR COMMUNITY FACING SERIOUS ILLNESS BY PROVIDING EXCEPTIONAL CARE, COMPASSION, AND CAREGIVER SUPPORT. HOSPICE AUSTIN FUND 4107 SPICEWOOD SPRINGS RD 100 AUSTIN TX 78759 742927948 TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN TX 501(C)(3) LINE 12A, I 1 CENTRAL TEXAS PALLIATIVE CARE ASSOCIATION 4107 SPICEWOOD SPRINGS RD 100 AUSTIN TX 78759 743000910 PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN TX 501(C)(3) LINE 10 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 HOSPICE AUSTIN FUND S 15460 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES B 1020148 CASH CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES L 435618 CASH