Agrace Hospicecare Incorporated

Organization Overview

Agrace Hospicecare Incorporated is located in Fitchburg, WI. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Agrace Hospicecare Incorporated employed 1,113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agrace Hospicecare Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2023, Agrace Hospicecare Incorporated generated $107.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $107.5m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION, "PROVIDING PERSONALIZED CARE AND SUPPORT, WHERE AND WHEN YOU NEED IT, FOR LIFE'S CHANGING HEALTH NEEDS," (CONTINUED ON SCHEDULE O)

Describe the Organization's Program Activity:

Part 3 - Line 4a

CLINICAL 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 SAFE. THE SUITES ARE LOCATED IN OUR MADISON AREA CAMPUS IN FITCHBURG. IN 2023, 57 PATIENTS WERE SERVED IN THE MEMORY CARE SUITES. WORKING TOGETHER, AGRACE STAFF, TRAINED VOLUNTEERS, AND THE PATIENT'S PHYSICIAN DELIVER COMPREHENSIVE CARE FOCUSED ON HELPING THE PATIENT AND THEIR FAMILY LIVE LIFE TO THE FULLEST. AGRACE ALSO PROVIDES SUPPORTIVE CARE, A PALLIATIVE CARE SERVICES FOR PEOPLE WHO HAVE A SERIOUS ILLNESS BUT ARE NOT RECEIVING HOSPICE CARE. IN 2023, THE ORGANIZATION PROVIDED APPROXIMATELY $6,634,000 OF COMMUNITY BENEFIT.


AGRACE'S OTHER PROGRAMS INCLUDE THE VOLUNTEER SERVICES PROGRAM, THE FOOD SERVICE PROGRAM AND GRANTS TO SUPPORT RELATED ORGANIZATIONS. IN 2023, 749 SPECIALLY TRAINED VOLUNTEERS PROVIDED 63,750 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 EMPLOYS TALENTED CHEFS TO PROVIDE OUR PATIENTS AND FAMILIES COMFORTING MEALS COOKED WITH LOCALLY GROWN, OFTEN ORGANIC FRESH PRODUCE, MEATS AND HERBS. STAFF DIETITIANS WORK WITH THE KITCHEN STAFF TO PREPARE MEALS THAT PROVIDE SUSTENANCE AND COMFORT TO PATIENTS. SOMETIMES A PATIENT WILL NOT BE ABLE TO DIGEST SOLID FOODS, BUT SMALL MEALS CAN BE PREPARED FOR THEM TO ENJOY THE COMFORTS OF THE SMELLS THAT MEALS PROVIDE. IN ADDITION TO PATIENT AND FAMILY MEALS, AGRACE FOOD SERVICES MAKES NUTRITIOUS MEALS AND SNACKS FOR CLIENTS AT THE AGRACE ADULT DAY CENTER. FRESH BAKED GOODS, COFFEE AND TEA AVAILABLE FOR PURCHASE BY STAFF, VOLUNTEERS, GUESTS, EDUCATIONAL EVENT ATTENDEES AT THE DOC ROCK CAFE AT OUR MADISON CAMPUS. IN 2023, AGRACE, INC. TRANSFERRED FUNDS TOTALING $6,050,000 TO THE RISK RESERVE ACCOUNT HELD BY AGRACE HOSPICECARE FOUNDATION, INC.


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.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Past Chair - Beginning 4/2023; Chair - Until 3/2023
$0
Name Not Listed
Vice Chair - Beginning 4/2023; Treasurer - Until 3/2023
$0
Name Not Listed
Vice Chair - Until 3/2023 / Director
$0
Name Not Listed
Treasurer - Beginning 4/2023
$0
Name Not Listed
Chair - Beginning 4/2023; Secretary - Until 3/2023
$0
Name Not Listed
President & CEO
$781,840

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Amergis Healthcare Staffing Inc
Nurse Staffing Services
$381,626
St Mary's Hospital
Therapies & Lab Services
$300,250
University Of Wi Hospitalclinic
Therapies & Imaging Services
$544,024
Uw Medical Foundation
Physician Services
$218,291
Midwest Medical Transport Company Llc
Ambulance Service
$159,887
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$65,604
Membership dues$0
Fundraising events$0
Related organizations$3,331,204
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,396,808
Total Program Service Revenue$100,540,021
Investment income $171,650
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$27,660
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $107,515,776

Peer Organizations

Organization NameAssets
Agrace Hospicecare Incorporated
Fitchburg, WI
$107,515,776
Hospice Of Michigan Inc
Ann Arbor, MI
$70,733,542
Pesi Inc
Eau Claire, WI
$78,925,618
Hospice Care Of Southwest Michigan
Kalamazoo, MI
$44,121,379
Joliet Area Community Hospice Corporation
Joliet, IL
$38,337,079
Meridian Hospice
Oak Brook, IL
$31,293,881
Unity Limited Partnership
De Pere, WI
$28,210,931
Angela Hospice Home Care Inc
Livonia, MI
$24,618,378
Arbor Hospice Inc
Ann Arbor, MI
$21,576,224
Saint Anne Of Winona
Minneapolis, MN
$17,202,816
Chicagoland Methodist Senior Services
Chicago, IL
$12,567,585
Hospice Of Southern Il Inc
Belleville, IL
$14,153,854
Cedar Valley Hospice Inc
Waterloo, IA
$15,952,920
Rainbow Hospice Care Inc
Jefferson, WI
$12,376,516
Hospice Of Holland Inc
Holland, MI
$13,949,726
Our Lady Of Peace
St Paul, MN
$11,106,260
Hospice Of Muskegon County Inc
Muskegon, MI
$12,386,605
Hospice Of Kankakee Valley Inc
Bourbonnais, IL
$9,911,014
Hospice Of Dubuque
Dubuque, IA
$10,415,212
Hospice Of Lenawee Inc
Adrian, MI
$9,319,066
Northern Illinois Hospice Assoc
Rockford, IL
$8,436,742
Iowa Mennonite Benevolent Association
Kalona, IA
$7,330,992
Parkview Home Of Freeport Illinois
Freeport, IL
$6,226,953
Hospice Alliance Inc
Pleasant Prairie, WI
$7,473,233
Clare Housing
Minneapolis, MN
$6,759,861

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