Hospice Austin
Hospice Austin reported $40.6 million in revenue and $33.2 million in expenses for calendar year 2025. Of every $100 it spent, $81.69 went to program services, $14.64 to management and general costs and $3.67 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.5% of the total. The highest compensation it reported for one person was $308,412 (EXECUTIVE DIRECTOR). 16 people received more than $100,000 in reportable compensation. Revenue rose 30% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $41MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 71.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $308,412 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.93% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 16 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 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
2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2025 · 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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $308,412 | $0 | $0 | $308,412 |
| CHIEF GROWTH OFFICER Highest compensated employee, 40.00 hrs/week | $231,080 | $0 | $0 | $231,080 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $194,149 | $0 | $0 | $194,149 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.00 hrs/week | $192,787 | $0 | $0 | $192,787 |
| DIRECTOR OF INPATIENT SERV Highest compensated employee, 40.00 hrs/week | $162,638 | $0 | $0 | $162,638 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 40.00 hrs/week | $138,306 | $0 | $0 | $138,306 |
| TEAM LEAD Highest compensated employee, 40.00 hrs/week | $138,015 | $0 | $0 | $138,015 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $137,139 | $0 | $0 | $137,139 |
16 people received more than $100,000 in reportable compensation from Hospice Austin (Part VII, line 2). Compensation of current officers, directors and key employees totaled $695K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · 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–1b17 · 17 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 53
- Volunteers Part I, line 6247
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| HORIZON OXYGEN AND MEDICAL EQUIPMENT INC Durable medical equipment & respiratory | $840,700 |
| COMMUNITY COUNSELLING SERVICE LLC Consulting services for fundraising | $315,032 |
| ST DAVIDS S AUS MED CTR In-patient visits and er visits | $190,068 |
| PARK BEND HEALTH CENTER Room and board and respite stay | $159,835 |
| ACADIAN AMBULANCE SERVICES OF TEXAS LLC Patient transport service | $150,797 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
34 private foundations reported grants to Hospice Austin totaling $335K 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 Hospice Austin's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice Austin, you can publish a response that is linked from this page.
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Of every $100 Hospice Austin spent in 2025, $81.69 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- MaryfieldHigh Point, NC · revenue $41M · programs 88.4% · FY2025
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- Communities Connected for KidsPort St Lucie, FL · revenue $41M · programs 92.1% · FY2025
- Baptist Community ServicesAmarillo, TX · revenue $41M · programs 85.6% · 2024
- Tufts Medicine CARE at HomeLowell, MA · revenue $41M · programs 81.7% · FY2025
Questions people ask
How much of Hospice Austin's spending goes to programs?
In calendar year 2025, Hospice Austin reported that 81.7% of its $33.2 million in expenses went to program services, 14.6% to management and general and 3.7% to fundraising (Form 990, Part IX).
How much does Hospice Austin pay its top executive?
The largest total compensation Hospice Austin reported for one person in calendar year 2025 was $308,412, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice Austin get its money?
Of $40.6 million in revenue in calendar year 2025, 26.7% came from contributions and grants and 71.5% from program service revenue (Form 990, Part VIII).
Is Hospice Austin a registered charity?
The IRS lists EIN 74-2200596 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, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642379349302164 · read the filing
- 2024: Form 990 for calendar year 2024, object 202502469349300635 · read the filing
- 2023: Form 990 for calendar year 2023, object 202413209349313431 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303179349302555 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233129349304473 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349305564 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003109349302735 · read the filing
All filings for EIN 74-2200596: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.