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← CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES

Form 990 for tax year 2025

Filed by CENTRAL TEXAS PALLIATIVE CARE ASSOCIATES.

Totals

Total revenue
$1,696,670
Total expenses
$1,939,097
Contributions and grants received
$1,186,692
Grants paid
$0
Program service revenue
$508,741
Investment income
$1,237
Other revenue
$0
Total assets, end of year
$266,087
Total liabilities, end of year
$120,215
Net assets or fund balances, end of year
$145,872
Program services expenses (Part IX)
$896,714
Management and general expenses
$1,042,383
Fundraising expenses
$0
Program service expenses (Part III)
$896,714

Program services were 46.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,020,148

  • 1f · All other contributions, gifts and grants

    $166,544

  • 2a · Program service revenue: PATIENT CARE SERVICES

    total $508,741 · related or exempt $508,741

  • 3 · Investment income

    total $1,237 · related or exempt $1,237

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $845,752 · program services $348,437 · management and general $497,315

  • 7 · Other salaries and wages

    total $183,704 · program services $183,704

  • 9 · Other employee benefits

    total $95,407 · program services $49,317 · management and general $46,090

  • 10 · Payroll taxes

    total $43,460 · program services $22,465 · management and general $20,995

  • 11c · Fees: accounting

    total $24,313 · management and general $24,313

  • 13 · Office expenses

    total $3,394 · management and general $3,394

  • 14 · Information technology

    total $60,785 · program services $59,660 · management and general $1,125

  • 17 · Travel

    total $2,660 · program services $2,013 · management and general $647

  • 23 · Insurance

    total $58,239 · program services $56,156 · management and general $2,083

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $457,835 · program services $13,182 · management and general $444,653

  • 24b · Other expenses: CONTRACT LABOR

    total $84,526 · program services $84,526

  • 24c · Other expenses: PATIENT CARE EXPENSES

    total $74,638 · program services $74,638

  • 24d · Other expenses: PRINTING

    total $1,416 · management and general $1,416

  • 24e · All other expenses

    total $2,968 · program services $2,616 · management and general $352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,144 · end of year $115,906

  • 3 · Pledges and grants receivable

    beginning of year $222,500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $113,606 · end of year $150,181

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,934 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,885 · end of year $120,215

  • 27 · Net assets without donor restrictions

    beginning of year -$132,553 · end of year $114,094

  • 28 · Net assets with donor restrictions

    beginning of year $520,852 · end of year $31,778

Mission and programs · 2025

Mission

AUSTIN PALLIATIVE CARE PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN AS WELL AS PALLIATIVE CARE TO PATIENTS WHO ARE NOT YET ADMITTED TO HOSPICE PROGRAMS.

  • AUSTIN PALLIATIVE CARE PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN AS WELL AS PALLIATIVE CARE TO PATIENTS WHO ARE NOT YET ADMITTED TO HOSPICE PROGRAMS.

    Expenses $896,714 · Revenue $509,978

As filed on the 2025 return.

Listed in Part VII

  • DR SANDRA FRELLSEN

    PRESIDENT

    Total calculated
    $294,088
    From this org
    $294,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,320
    Bonus
    $0
    Other
    $1,768
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $294,088

  • DR KATE TINDALL

    SECRETARY

    Total calculated
    $294,065
    From this org
    $294,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,082
    Bonus
    $0
    Other
    $983
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $294,065

  • DR JOHNSON WU

    PHYSICIAN

    Total calculated
    $257,598
    From this org
    $257,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,741
    Bonus
    $0
    Other
    $13,857
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $257,598

  • DR KIMBERLY GALUSHA

    PHYSICIAN

    Total calculated
    $173,866
    From this org
    $173,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,866
    Bonus
    $0
    Other
    $9,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,866

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 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.

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
2025
IRS schema version
2025v4.2
Source object
202622379349302112

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