Augustana Mount Olivet Hospice CARE Llc
Also known as Grace Hospice
Augustana Mount Olivet Hospice CARE Llc reported $24.0 million in revenue and $22.1 million in expenses for calendar year 2024. Of every $100 it spent, $88.88 went to program services, $10.90 to management and general costs and $0.22 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.2% of the total. The highest compensation it reported for one person was $187,544 (PRESIDENT/CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 83% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor 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 $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $187,544 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.85% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 88.9% |
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 expenseAugustana Mount Olivet Hospice, llc ("the llc") is a joint venture between Augustana Care (ein: 41-1728753) and Mount Olivet careview home (ein: 41-0802697). Augustana Care and Mount Olivet careview home are the only members of the llc. Both members are minnesota nonprofit corporations and tax exempt public charities under section 501(c)(3) of the internal revenue code. Augustana Care is a public charity under sections 509(a)(1) and 170(b)(1)(a)(vi). Mount Olivet careview home is a public charity under section 509(a)(2).Hospice Care:the llc provides end-of-life care to patients, wherever they…
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 Officer, 46.00 hrs/week | $160,094 | $0 | $27,450 | $187,544 |
| DIRECTOR OF HOSPICE Highest compensated employee, 40.00 hrs/week | $113,213 | $0 | $32,715 | $145,928 |
| DIRECTOR OF QUALITY & COMPLIANCE Highest compensated employee, 40.00 hrs/week | $130,567 | $0 | $13,197 | $143,764 |
| HOSPICE STAFF MANAGER Highest compensated employee, 40.00 hrs/week | $114,277 | $0 | $21,330 | $135,607 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $106,361 | $0 | $29,060 | $135,421 |
| DIRECTOR OF MARKETING Highest compensated employee, 40.00 hrs/week | $116,171 | $0 | $17,523 | $133,694 |
7 people received more than $100,000 in reportable compensation from Augustana Mount Olivet Hospice CARE Llc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $188K (Part IX, line 5).
5 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–1b6 · 6 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 2Yes
- 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 5163
- Volunteers Part I, line 684
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| BETTERRX LLC Pharmacy benefit management | $1,955,040 |
| CASSIA SERVICES Management services | $471,222 |
| INTERNAL MEDICINE & GERIATRIC ASSOCIATIO Medical director services | $210,000 |
| INTELLA TRIAGE LLC Afterhours coverage | $181,184 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Augustana Mount Olivet Hospice CARE Llc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Augustana Mount Olivet Hospice CARE Llc, you can publish a response that is linked from this page.
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Of every $100 Augustana Mount Olivet Hospice CARE Llc spent in 2024, $88.88 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Augustana Mount Olivet Hospice CARE Llc's spending goes to programs?
In calendar year 2024, Augustana Mount Olivet Hospice CARE Llc reported that 88.9% of its $22.1 million in expenses went to program services, 10.9% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Augustana Mount Olivet Hospice CARE Llc pay its top executive?
The largest total compensation Augustana Mount Olivet Hospice CARE Llc reported for one person in calendar year 2024 was $187,544, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Augustana Mount Olivet Hospice CARE Llc get its money?
Of $24.0 million in revenue in calendar year 2024, 1.2% came from contributions and grants and 98.2% from program service revenue (Form 990, Part VIII).
Is Augustana Mount Olivet Hospice CARE Llc a registered charity?
The IRS lists EIN 46-4564958 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 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 202503009349301835 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202442969349300929 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313139349301326 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349302901 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143099349304409 · read the filing
All filings for EIN 46-4564958: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.