Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $875,944

• 1f · All other contributions, gifts and grants

  $167,571

• 1g · Noncash contributions included above

  $1,981

• 2a · Program service revenue: PATIENT CARE SERVICES

  total $1,994,568 · related or exempt $1,994,568

• 3 · Investment income

  total $68 · related or exempt $68

• 7b · Less cost or other basis and sales expenses

  other assets $2

• 7c · Gain or loss

  other assets -$2

• 7d · Net gain or loss

  total -$2 · excluded -$2

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $1,796 · related or exempt $1,796

• 11e · Other revenue, total

  $1,796

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $771,925 · program services $268,987 · management and general $502,938

• 7 · Other salaries and wages

  total $580,737 · program services $580,737

• 9 · Other employee benefits

  total $137,728 · program services $86,519 · management and general $51,209

• 10 · Payroll taxes

  total $79,995 · program services $50,252 · management and general $29,743

• 12 · Advertising and promotion

  total $610 · management and general $610

• 13 · Office expenses

  total $5,467 · program services $5,102 · management and general $365

• 14 · Information technology

  total $53,049 · program services $52,033 · management and general $1,016

• 17 · Travel

  total $5,392 · program services $5,392

• 19 · Conferences, conventions and meetings

  total $7,530 · program services $7,530

• 22 · Depreciation, depletion and amortization

  total $3,060 · program services $2,991 · management and general $69

• 23 · Insurance

  total $26,462 · program services $26,199 · management and general $263

• 24a · Other expenses: PROVIDER AND NP SERVICE

  total $1,260,408 · program services $1,260,408

• 24b · Other expenses: MISCELLANEOUS EXPENSE

  total $327,042 · program services $13,180 · management and general $313,855 · fundraising $7

• 24c · Other expenses: PATIENT CARE EXPENSES

  total $72,336 · program services $72,336

• 24d · Other expenses: CONSULTING EXPENSE

  total $20,000 · program services $20,000

• 24e · All other expenses

  total $18,755 · program services $17,277 · management and general $1,478

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $247,105 · end of year $551,800

• 3 · Pledges and grants receivable

  beginning of year $750,000 · end of year $20,000

• 4 · Accounts receivable

  beginning of year $90,967 · end of year $161,355

• 9 · Prepaid expenses and deferred charges

  beginning of year $797 · end of year $8,951

• 10a · Land, buildings and equipment: cost or other basis

  $11,168

• 10b · Land, buildings and equipment: accumulated depreciation

  $6,486

• 10c · Land, buildings and equipment, net

  beginning of year $7,743 · end of year $4,682

• 17 · Accounts payable and accrued expenses

  beginning of year $165,120 · end of year $145,847

• 27 · Net assets without donor restrictions

  beginning of year $76,276 · end of year $162,772

• 28 · Net assets with donor restrictions

  beginning of year $855,216 · end of year $438,169

The filer's explanations (Part III)

PART I, LINE 6

AUSTIN PALLIATIVE CARE'S TREASURER IS ALSO THE EXECUTIVE DIRECTOR OF HOSPICE AUSTIN AND 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 INTREREST 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.