Nonprofit · EIN 74-2200596
HOSPICE AUSTIN
Tax-exempt · AUSTIN, TX 78759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $40,618,144 | $33,152,856 | $7,465,288 | $25,009,473 | $2,586,252 | $22,423,221 |
| December 31, 2024 | 990 | $34,423,959 | $32,000,431 | $2,423,528 | $18,427,181 | $3,438,503 | $14,988,678 |
| December 31, 2023 | 990 | $31,166,824 | $31,636,877 | -$470,053 | $16,001,117 | $2,906,797 | $13,094,320 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,832,100
- Program service revenue
- $29,047,043
- Investment income
- $377,003
- Net gain from sales of assets
- $30,744
- Net income from fundraising events
- -$84,266
- Other revenue
- $361,998
Expenses
- Grants and similar amounts paid
- $1,020,148
- Compensation of officers, directors and key employees
- $695,348
- Other salaries and wages
- $15,599,797
- Salaries, compensation and benefits (total)
- $19,487,826
- Professional fundraising fees
- $0
- Legal fees
- $33,829
- Accounting fees
- $66,973
- Travel
- $611,991
- Depreciation
- $93,768
- Program services (functional)
- $27,082,389
- Management and general (functional)
- $4,853,123
- Fundraising (functional)
- $1,217,344
Balance sheet and other
- Total assets, start of year
- $18,427,181
- Total assets, end of year
- $25,009,473
- Total liabilities, end of year
- $2,586,252
- Net assets, end of year
- $22,423,221
- Land, buildings and equipment
- $2,476,752
- Net assets without donor restrictions
- $14,074,190
- Net assets with donor restrictions
- $8,349,031
- Gross receipts
- $48,732,692
- Employees
- 3
- Volunteers
- 247
- Year formed
- 1981
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB DYER | EXECUTIVE DIRECTOR Officer | 40 | $308,412 |
| CYNTHIA MORGAN | CHIEF GROWTH OFFICER Highest-paid employee | 40 | $231,080 |
| SYLVIA BELL | CHIEF FINANCIAL OFFICER Officer | 40 | $194,149 |
| ROBIN CLEMONS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $192,787 |
| KEISHA JONES | DIRECTOR OF INPATIENT SERV Highest-paid employee | 40 | $162,638 |
| KRISTI TINDALL | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $138,306 |
| HILLARY JONES | TEAM LEAD Highest-paid employee | 40 | $138,015 |
| BING AI | CONTROLLER Highest-paid employee | 40 | $137,139 |
| RAYNE PARSLOW | TEAM LEAD Highest-paid employee | 40 | $131,220 |
| HARMONY ABSHIRE | TEAM LEAD Highest-paid employee | 40 | $120,593 |
| FRANK CEDENO | DIRECTOR Trustee or director | 0.5 | $0 |
| CYNTHIA DUGGINS | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN KAISER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELTON GREEN | DIRECTOR Trustee or director | 0.5 | $0 |
| DR RICHARD HIMES | DIRECTOR Trustee or director | 0.5 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KATHRYN HUDSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOCELYN JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 |
| ALBERT LIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JETTA TODARO | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENT ANNEAR | DIRECTOR Trustee or director | 0.5 | $0 |
| OSCAR ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN ASLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| RAY MUNGIA | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KEVIN KAYLAKIE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| C MICHELE ROBINSON GREGORY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| SYLVIA MAGGIO | CHAIR Trustee or director, Officer | 0.5 | $0 |
| LISA TRAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HERB DYER | EXECUTIVE DIRECTOR Officer | 40 | $213,077 | $7,356 |
| ROBIN CLEMONS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $151,062 | $15,736 |
| KEISHA JONES | DIRECTOR OF INPATIENT SERV Highest-paid employee | 40 | $139,992 | $9,790 |
| BRIAN KING | NURSE PRACTITIONER Highest-paid employee | 40 | $132,833 | $1,668 |
| JO ANN CARDENAS | NURSE PRACTITIONER Highest-paid employee | 40 | $123,892 | $10,259 |
| ANNA MICHELE TAYLOR | NURSE PRACTITIONER Highest-paid employee | 40 | $113,914 | $10,463 |
| DANA JOSLIN | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $86,717 | $451 |
| SYLVIA BELL | CHIEF FINANCIAL OFFICER Officer | 40 | $71,922 | $5,154 |
| FRANK CEDENO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA DUGGINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANN KAISER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHELTON GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR RICHARD HIMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR KATHRYN HUDSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOCELYN JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUE PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALBERT LIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JETTA TODARO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENT ANNEAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OSCAR ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEREMY RANSOM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAY MUNGIA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVIN KAYLAKIE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| C MICHELE ROBINSON GREGORY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SYLVIA MAGGIO | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEISHA JONES | DIRECTOR OF INPATIENT SERVICES Highest-paid employee | 40 | $130,240 | $10,597 |
| ROBIN CLEMONS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $127,099 | $13,059 |
| BRIAN KING | NURSE PRACTITIONER Highest-paid employee | 40 | $127,419 | $8,986 |
| JO ANN CARDENAS | NURSE PRACTITIONER Highest-paid employee | 40 | $121,297 | $8,986 |
| ANNA MICHELE TAYLOR | NURSE PRACTITIONER Highest-paid employee | 40 | $110,425 | $8,668 |
| FRANK CEDENO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA DUGGINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANN KAISER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHELTON GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR RICHARD HIMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR KATHRYN HUDSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOCELYN JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUE PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAMI TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JETTA TODARO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| C MICHELLE ROBINSON GREGORY | AT LARGE Trustee or director | 0.5 | $0 | $0 |
| OSCAR ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT HOWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAY MUNGIA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVIN KAYLAKIE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SYLVIA MAGGIO | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| BRENT ANNEAR | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVIN KAYLAKIE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4107 SPICEWOOD SPRINGS RD STE 100, AUSTIN, TX 78759-8645
- In care of
- % MARJORIE MULANAX
- Principal officer (990 for 2025)
- HERB DYER, 4107 SPICEWOOD SPRINGS ROAD 100, AUSTIN, TX 78759
- Signed the 990
- HERB DYER, EXECUTIVE DIRECTOR
- Phone
- (512) 342-4700
- Website
- WWW.HOSPICEAUSTIN.ORG
- Return prepared by
- RM ADVISORY LLC
Mission
HOSPICE AUSTIN IS A NON-PROFIT ORGANIZATION THAT EASES THE PHYSICAL, EMOTIONAL AND SPIRITUAL PAIN OF ANY PERSON IN OUR COMMUNITY FACING THE FINAL MONTHS OF A SERIOUS ILLNESS BY PROVIDING EXPERT AND COMPASSIONATE CARE, EDUCATION AND BEREAVEMENT SUPPORT.
Program accomplishments
- HOSPICE IS DESIGNED TO PROVIDE CARE AND RESTORE A SENSE OF DIGNITY AND PERSONAL FULFILLMENT TO THE DYING. THE PROGRAM PROVIDES HOME CARE, INPATIENT CARE, AND BEREAVEMENT SUPPORT.Expenses $27,082,389 · grants $1,020,148 · revenue $29,489,624
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2200596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $25,009,473
- Income (IRS master file)
- $48,732,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $40,618,144 | $33,152,856 | $25,009,473 | XML |
| 990 | December 2024 | $34,423,959 | $32,000,431 | $18,427,181 | XML |
| 990 | December 2023 | $31,166,824 | $31,636,877 | $16,001,117 | XML |
| 990 | December 2022 | $30,949,492 | $33,644,596 | $16,275,077 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2200596).
Questions about HOSPICE AUSTIN
- What is the EIN of HOSPICE AUSTIN?
- The employer identification number (EIN) of HOSPICE AUSTIN is 74-2200596.
- Is HOSPICE AUSTIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOSPICE AUSTIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE AUSTIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE AUSTIN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE AUSTIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOSPICE AUSTIN?
- The 990 for the year ended December 31, 2025 names HERB DYER.
- Who are the officers and directors of HOSPICE AUSTIN?
- The 990 for the year ended December 31, 2025 lists 28 people; 10 received compensation from the organization, the highest $308,412 (HERB DYER, EXECUTIVE DIRECTOR).
- How much revenue does HOSPICE AUSTIN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $40,618,144, expenses of $33,152,856 and total assets of $25,009,473 at year end.
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- TEXAS PREGNANCY CARE NETWORK EIN 76-0802397 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION EIN 74-1193464 · last filed 990 for 2025
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