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Nonprofiteer
← CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES

Form 990 for tax year 2022

Filed by CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES.

Totals

Total revenue
$4,033,538
Total expenses
$3,475,418
Contributions and grants received
$2,014,279
Grants paid
$0
Program service revenue
$2,013,830
Investment income
-$287
Other revenue
$5,716
Total assets, end of year
$1,096,612
Total liabilities, end of year
$165,120
Net assets or fund balances, end of year
$931,492
Program services expenses (Part IX)
$2,580,097
Management and general expenses
$895,292
Fundraising expenses
$29
Program service expenses (Part III)
$2,580,097

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR SANDRA FRELLSEN

    PRESIDENT

    Total calculated
    $293,210
    From this org
    $292,368
    From related orgs
    $0
    Other
    $842
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $266,929
    Bonus
    $12,295
    Other
    $13,144
    Deferred
    $0
    Nontaxable benefits
    $842
    Filer's total
    $293,210

  • DR DEREK LEJEUNE

    DIRECTOR

    Total calculated
    $249,835
    From this org
    $236,629
    From related orgs
    $0
    Other
    $13,206
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $217,291
    Bonus
    $8,581
    Other
    $10,757
    Deferred
    $0
    Nontaxable benefits
    $13,206
    Filer's total
    $249,835

  • DR KATE TINDALL

    SECRETARY

    Total calculated
    $268,274
    From this org
    $267,432
    From related orgs
    $0
    Other
    $842
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $243,290
    Bonus
    $11,927
    Other
    $12,215
    Deferred
    $0
    Nontaxable benefits
    $842
    Filer's total
    $268,274

  • CHARLOTTE D MCLEOD

    TREASURER

    Total calculated
    $357,718
    From this org
    $0
    From related orgs
    $350,248
    Other
    $7,470
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,799 related
    Bonus
    $0 + $3,881 related
    Other
    $0 + $10,568 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,470 related
    Filer's total
    $0 + $357,718 related

  • DR MICHELLE OWENS-KUMAR

    PHYSICIAN

    Total calculated
    $151,370
    From this org
    $145,080
    From related orgs
    $0
    Other
    $6,290
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $131,212
    Bonus
    $6,947
    Other
    $6,921
    Deferred
    $0
    Nontaxable benefits
    $6,290
    Filer's total
    $151,370

  • DR KIMBERLY GALUSHA

    PHYSICIAN

    Total calculated
    $257,761
    From this org
    $249,512
    From related orgs
    $0
    Other
    $8,249
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $229,238
    Bonus
    $8,692
    Other
    $11,582
    Deferred
    $0
    Nontaxable benefits
    $8,249
    Filer's total
    $257,761

  • DR JOHNSON WU

    PHYSICIAN

    Total calculated
    $253,421
    From this org
    $244,672
    From related orgs
    $0
    Other
    $8,749
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $225,220
    Bonus
    $8,110
    Other
    $11,342
    Deferred
    $0
    Nontaxable benefits
    $8,749
    Filer's total
    $253,421

  • DESIREE TYRPAK

    DIRECTOR

    Total calculated
    $105,967
    From this org
    $105,244
    From related orgs
    $0
    Other
    $723
    Hours/week
    50 + 25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 HER 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202313179349302466

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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