Central Texas Palliative Care Associates
- Assets
- $672.3k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Austin, TX
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 74-3000910
Organization Overview
Central Texas Palliative Care Associates is located in Austin, TX. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Central Texas Palliative Care Associates employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Palliative Care Associates 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 12/2021, Central Texas Palliative Care Associates generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUSTIN PALLIATIVE CARE PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN AS WELL AS PALLIATIVE CARE TO PATIENTS WHO ARE NOT YET ADMITTED TO HOSPICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN PALLIATIVE CARE PROVIDES MEDICAL DIRECTOR SERVICES TO HOSPICE AUSTIN AS WELL AS PALLIATIVE CARE TO PATIENTS WHO ARE NOT YET ADMITTED TO HOSPICE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Friedman MD Past President | Officer | 14 | $296,070 |
Dr Sandra Frellsen President | OfficerTrustee | 14 | $0 |
Dr Kate Tindall Secretary | OfficerTrustee | 50 | $269,064 |
Kimberly Galusha Physician | 0 | $234,878 | |
Derek Lejeune MD Physician | 0 | $217,982 | |
Johnson Wu Physician | 0 | $206,713 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rita Schindeler-trachta Physician Services | 12/30/19 | $171,102 |
Dogwood Medical Pa Physician Services | 12/30/19 | $143,467 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $754,809 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,417 |
| Noncash contributions included in lines 1a–1f | $1,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,226 |
| Total Program Service Revenue | $2,126,047 |
| Investment income | $693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,390,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $850,431 |
| Compensation of current officers, directors, key employees. | $797,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,045,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,734 |
| Payroll taxes | $102,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $752 |
| Information technology | $34,344 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,120 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,182 |
| Insurance | $41,945 |
| All other expenses | $6,572 |
| Total functional expenses | $3,438,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $450,000 |
| Accounts receivable, net | $33,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,110 |
| Net Land, buildings, and equipment | $15,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $672,314 |
| Accounts payable and accrued expenses | $298,942 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $298,942 |
| Net assets without donor restrictions | -$93,214 |
| Net assets with donor restrictions | $466,586 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $672,314 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Texas Palliative Care Associates has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: STATESMAN SEASON FOR CARING GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |
Halo Flight Inc Corpus Christi, TX | $37,866,404 | $10,412,099 |
Margaret Place Properties Inc Shreveport, LA | $197,007,270 | $4,848,539 |
Informed Consent Action Network Austin, TX | $6,446,816 | $13,347,386 |
Paeon Health Services Inc Austin, TX | $282,647 | $5,044,933 |
Victoria Healthcare Resources Pleasant Hill, LA | $1,068,277 | $4,292,409 |
Methodist Transplant Physicians Dallas, TX | $10,252 | $4,096,423 |
Central Texas Palliative Care Associates Austin, TX | $672,314 | $3,390,990 |