Charity Impact Media

Home › Health care

Agrace HospiceCare Foundation

Fitchburg, WI · EIN 30-0001703 · 501(c)(3) · Supporting organization, Type I
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Agrace HospiceCare Foundation reported $10.7 million in revenue and $6.1 million in expenses for calendar year 2024. Of every $100 it spent, $67.70 went to program services, $22.54 to management and general costs and $9.76 to fundraising. Its largest source of revenue was contributions and grants: 88.4% of the total. The highest compensation it reported for one person was $924,095 (President / CEO). Revenue fell 9% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $6.1M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
67.7%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
22.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
9.8%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
88.4%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$924,095$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
15.07%1.34%
People paid over $100,000
Part VII, line 2
027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
210.86.6
Independent voting board members
Part VI 1a–1b
15 of 1688.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$3.1M expenses · 74.5% of program spending · grants $3.1M

Dementia Support Programs: Agrace offers several programs that teach and guide people who are living with dementia and their families. These programs include Dementia Care Consultations, our "Learning to Live with Dementia" education series, and daytime care for seniors with memory loss/dementia. Community support is vital to sustain these programs and keep fees low, so more families can learn how to navigate dementia with compassion and confidence. Clinical Advancement: Agrace supports the professional growth and development of our staff through several types of advancement opportunities.…

$655K expenses · 15.8% of program spending · grants $655K

CARE FOR ALL (CHARITY CARE): EACH YEAR, DOZENS OF OUR NEIGHBORS WHO CANNOT AFFORD HOSPICE, PALLIATIVE CARE, Age at Home, or the Adult DAy Center RECEIVE SERVICES AT NO COST THROUGH AGRACE'S "CARE FOR ALL" PROGRAM, funded by the Care for All endowment. Through the Care for All Program, WE SERVE SOME OF OUR MOST VULNERABLE COMMUNITY MEMBERS-CHILDREN AND YOUNG ADULTS WITH NO INSURANCE, SENIORS WITHOUT CAREGIVERS, INDIVIDUALS LACKING SAFE HOUSING, AND THOSE WITH SPECIAL NEEDS. While Medicare, Medicaid, and private health insurance cover the cost of basic hospice services for most patients, an…

$404K expenses · 9.7% of program spending · grants $404K

COMMUNITY GRIEF SERVICES: EVERY YEAR, THOUSANDS OF PEOPLE, INCLUDING CHILDREN, GET SUPPORT FROM AGRACE'S SPIRITUAL & GRIEF SERVICES TO HELP THEM COPE WITH THE DEATH OF A LOVED ONE. ALTHOUGH GRIEF SUPPORT IS REQUIRED BY STATE AND FEDERAL REGULATIONS, IT IS NOT COVERED BY MEDICARE, MEDICAID, OR PRIVATE INSURANCE. COMMUNITY DONATIONS ENABLE US TO OFFER SPECIALIZED GRIEF SUPPORT THAT IS OPEN TO EVERYONE. THE FOUNDATION ALSO SUPPORTS Agrace's free-standing GRIEF SUPPORT CENTER which HAS ALLOWED US TO EXPAND OUR PROGRAM AND SERVE MANY MORE PEOPLE. In 2024, Agrace's Community Grief Program supported…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
President / CEO
Director/trustee, officer, 5.0 hrs/week
$0$866,820$57,275$924,095
Executive VP and Chief Financial Officer
Officer, 5.0 hrs/week
$0$433,657$29,917$463,574

0 people received more than $100,000 in reportable compensation from Agrace HospiceCare Foundation (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$11M$6.1M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$11M$6.1M67.7%$108M$924,095
2023 ⓘ$17M$4.8M69.1%$92M$836,378
2022 ⓘ$9.6M$7.0M49.2%$76M$738,952
2021 ⓘ$23M$4.9M37.3%$87M$701,961
2020 ⓘ$12M$4.4M37.6%$68M$600,576
2019 ⓘ$12M$5.5M50.9%$55M$812,685

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 538
  • Volunteers Part I, line 6337

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Agrace HospiceCare Inc
Administrative services
$624,096

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

19 private foundations reported grants to Agrace HospiceCare Foundation totaling $200K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Agrace HospiceCare Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Agrace HospiceCare Foundation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Wisconsin

Questions people ask

How much of Agrace HospiceCare Foundation's spending goes to programs?

In calendar year 2024, Agrace HospiceCare Foundation reported that 67.7% of its $6.1 million in expenses went to program services, 22.5% to management and general and 9.8% to fundraising (Form 990, Part IX).

How much does Agrace HospiceCare Foundation pay its top executive?

The largest total compensation Agrace HospiceCare Foundation reported for one person in calendar year 2024 was $924,095, for the role of President / CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Agrace HospiceCare Foundation get its money?

Of $10.7 million in revenue in calendar year 2024, 88.4% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Agrace HospiceCare Foundation a registered charity?

The IRS lists EIN 30-0001703 as a 501(c)(3) organization (supporting organization, type i), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533059349300413 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412489349300636 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342279349303894 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242379349300314 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202141979349300109 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002169349300895 · read the filing

All filings for EIN 30-0001703: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.