Agrace HospiceCare
Agrace HospiceCare reported $116.7 million in revenue and $117.9 million in expenses for calendar year 2024. Of every $100 it spent, $84.52 went to program services, $14.02 to management and general costs and $1.46 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.8% of the total. The highest compensation it reported for one person was $924,095 (President & CEO). 79 people received more than $100,000 in reportable compensation. Revenue rose 56% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $118MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $117MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.42 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $924,095 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.78% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 79 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 100.0% |
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 expenseCLINICAL PATIENT CARE - AGRACE OFFERS THE MOST COMPREHENSIVE CARE AVAILABLE. PATIENTS AND FAMILIES SERVED BY AGRACE ARE PROVIDED THE EXPERT HELP OF A COMPASSIONATE TEAM OF END-OF-LIFE PROFESSIONALS INCLUDING: NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, SPIRITUAL & GRIEF COUNSELORS, VOLUNTEERS, PHYSICIANS AND PHARMACISTS. THE HOSPICE CARE TEAM ASSESSES THE UNIQUE NEEDS OF EACH PATIENT AND FAMILY. For hospice patients who have dementia or other memory care needs, the Agrace Hospice Memory Care Suites are a homelike, 12 room secure unit that is specially designed to be comforting and…
AGRACE'S OTHER PROGRAMS INCLUDE THE VOLUNTEER SERVICES PROGRAM, THE FOOD SERVICE PROGRAM AND GRANTS TO SUPPORT RELATED ORGANIZATIONS. IN 2024, 630 SPECIALLY TRAINED VOLUNTEERS PROVIDED 69,158 HOURS OF SERVICE. BECAUSE OF THIS SUPPORT, AGRACE IS ABLE TO DEFER SOME STAFFING COSTS AND CONTINUE TO PROVIDE COMPASSIONATE, EXPERT CARE TO PATIENTS AND FAMILIES. SOME OF THE VOLUNTEER POSITIONS INCLUDE IN-HOME AND RESIDENTIAL PATIENT AND FAMILY VOLUNTEER; GRIEF SERVICES, ADMINISTRATIVE OFFICE WORK, FLOWER ROOM AND KITCHEN VOLUNTEER; VIGIL PROGRAM; AND AGRACE hospitality volunteer. FOOD SERVICE: AGRACE…
Agrace HME, LLC is a disregarded entity that was established in 2019 to provide home medical equipment to Agrace hospice patients. With a fleet of delivery vans and a caring crew of DME technicians, Agrace delivers home medical equipment to our hospice patients. Agrace HME has two equipment warehouses, in Waunakee and Milton, where we use state-of-the-art software and systems to ensure medical equipment is delivered to patients quickly and accurately. In November 2024, Agrace Health, Inc. became the member of Agrace HME
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 25.0 hrs/week | $866,820 | $0 | $57,275 | $924,095 |
| Executive VP and Chief Financial Officer Officer, 25.0 hrs/week | $433,657 | $0 | $29,917 | $463,574 |
| VP, Human Resources Key employee, 35.0 hrs/week | $293,371 | $0 | $39,056 | $332,427 |
| Hospice/Palliative Physician Highest compensated employee, 36.0 hrs/week | $289,798 | $0 | $36,170 | $325,968 |
| Hospice Eligibility Physician Highest compensated employee, 40.0 hrs/week | $265,726 | $0 | $34,981 | $300,707 |
| Hospice/Palliative Physician Highest compensated employee, 32.0 hrs/week | $265,119 | $0 | $30,884 | $296,003 |
| Chief Operating Officer Key employee, 35.0 hrs/week | $265,149 | $0 | $27,418 | $292,567 |
| Chief Quality Officer Key employee, 35.0 hrs/week | $236,637 | $0 | $45,698 | $282,335 |
79 people received more than $100,000 in reportable compensation from Agrace HospiceCare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b13 · 12 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 15aYes
- 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 14bNo
- Employees Part I, line 51,147
- Volunteers Part I, line 6643
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Amergis Healthcare Staffing Inc Nurse staffing services | $860,529 |
| UNIVERSITY OF WI HOSPITALCLINIC Therapies & imaging services | $701,284 |
| ST MARY'S HOSPITAL Therapies & lab services | $429,302 |
| Core Medical Group Nurse Staffing Services | $422,099 |
| UW Medical Foundation Physician Services | $265,755 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Agrace HospiceCare totaling $42,393 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'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, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Agrace HospiceCare spent in 2024, $84.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Research FoundationSan Diego, CA · revenue $116M · programs 87.1% · FY2025
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- Bay Area Community ServicesOakland, CA · revenue $116M · programs 91.1% · FY2025
- Compass HealthEverett, WA · revenue $117M · programs 88.2% · FY2025
- Turning Point USAIndianapolis, IN · revenue $115M · programs 88.5% · FY2025
Questions people ask
How much of Agrace HospiceCare's spending goes to programs?
In calendar year 2024, Agrace HospiceCare reported that 84.5% of its $117.9 million in expenses went to program services, 14.0% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Agrace HospiceCare pay its top executive?
The largest total compensation Agrace HospiceCare 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 get its money?
Of $116.7 million in revenue in calendar year 2024, 3.5% came from contributions and grants and 92.8% from program service revenue (Form 990, Part VIII).
Is Agrace HospiceCare a registered charity?
The IRS lists EIN 39-1319537 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202543059349300314 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412489349301311 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302279349303895 · read the filing
- 2021: Form 990 for calendar year 2021, object 202232379349301008 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141979349300904 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012169349301401 · read the filing
All filings for EIN 39-1319537: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.