AGRACE HOSPICECARE INC Charity Report

Public IRS 990 nonprofit record

AGRACE HOSPICECARE INC

EIN 39-1319537 · Hospices (P74)

What they do

AGRACES MISSION is Providing Personalized Care and Support, Where and When You Need It, for Lifes Changing Health Needs. AGRACES VISION is BUILDING A FUTURE WHERE EVERY PERSON EXPERIENCES Extraordinary Care and Guidance While Aging or Seriously Ill. (CONTINUED IN SCHEDULE O)

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $84.50 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders27 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

85.41%of revenue went to mission work84.5% of expenses · Program services

1.48%of revenue went to fundraising1.5% of expenses

$101.06spent for every $100 of revenueSpending was higher than revenue this year.

14.16%of revenue went to management and office costs14.0% of expenses

$0.14in assets for every $1 spent this yearSome assets cannot be spent right away.

3.5%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,233,741 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $924,095 for LYNNE SEXTEN (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$116,677,915

Mission workProgram services$99,659,71285.41% of revenue84.5% of expenses

ManagementOffice and general costs$16,525,53914.16% of revenue14.0% of expenses

FundraisingAsking for donations$1,726,4051.48% of revenue1.5% of expenses

Total expenses$117,911,656101.06% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 84.5% mission · 14.0% management · 1.5% fundraisingTotal expenses: 101.06% of revenue

2023Expense mix: 83.4% mission · 15.2% management · 1.4% fundraisingTotal expenses: 100.03% of revenue

2022Expense mix: 79.4% mission · 19.1% management · 1.5% fundraisingTotal expenses: 97.81% of revenue

2021Expense mix: 80.6% mission · 17.8% management · 1.6% fundraisingTotal expenses: 103.04% of revenue

2020Expense mix: 78.0% mission · 20.7% management · 1.4% fundraisingTotal expenses: 101.82% of revenue

2019Expense mix: 80.1% mission · 18.5% management · 1.4% fundraisingTotal expenses: 100.02% of revenue

2018Expense mix: 82.5% mission · 16.1% management · 1.4% fundraisingTotal expenses: 99.24% of revenue

2017Expense mix: 84.0% mission · 14.7% management · 1.3% fundraisingTotal expenses: 103.28% of revenue

Money in and money out

Revenue$116,677,915

Expenses$117,911,656

Annual shortfall $1,233,741 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$99,659,712 · 84.5% of expenses

Management and office costs$16,525,539 · 14.0% of expenses

Fundraising$1,726,405 · 1.5% of expenses

See all reported dollar amounts

Revenue$116,677,915

Expenses$117,911,656

Assets$16,569,816

Income$117,558,320

Contributions$4,135,140

Mission work (program services)$99,659,712

Fundraising$1,726,405

Grants given$33,114,766

Average grant$4,139,346

Management and general$16,525,539

Executive compensation (total)$4,368,067

Stocks and bonds$827,679

Accounting fees$47,961

Investing fees$4

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LYNNE SEXTENPRESIDENT & CEO · 25 hrs/week $924,095Base $866,820 · Other $57,275

JENNIFER MAUREREXECUTIVE VP AND CHIEF FINANCIAL OFFICER · 25 hrs/week $463,574Base $433,657 · Other $29,917

KARI POTTERVP, HUMAN RESOURCES · 35 hrs/week $332,427Base $293,371 · Other $39,056

DR GEOFFREY SMITHHOSPICE/PALLIATIVE PHYSICIAN · 36 hrs/week $325,968Base $289,798 · Other $36,170

DR MARILYN SINCABANHOSPICE ELIGIBILITY PHYSICIAN · 40 hrs/week $300,707Base $265,726 · Other $34,981

DR PATRICIA NEUMANHOSPICE/PALLIATIVE PHYSICIAN · 32 hrs/week $296,003Base $265,119 · Other $30,884

JAMIE MOENCHIEF OPERATING OFFICER · 35 hrs/week $292,567Base $265,149 · Other $27,418

JENNIFER FLUGAURCHIEF QUALITY OFFICER · 35 hrs/week $282,335Base $236,637 · Other $45,698

AMIE GOLDMANCHIEF GROWTH OFFICER · 40 hrs/week $270,946Base $251,509 · Other $19,437

DR HOLLY SCHAEFERHOSPICE/PALLIATIVE PHYSICIAN · 32 hrs/week $264,919Base $232,033 · Other $32,886

HILARY BINGOLVP, MEDICAL SERVICES · 40 hrs/week $224,367Base $214,024 · Other $10,343

JENNIFER MALAKVP OF CUSTOMER ACCESS · 40 hrs/week $206,871Base $195,036 · Other $11,835

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (27)

LYNNE SEXTENPRESIDENT & CEO

JENNIFER MAUREREXECUTIVE VP AND CHIEF FINANCIAL OFFICER

KARI POTTERVP, HUMAN RESOURCES

DR GEOFFREY SMITHHOSPICE/PALLIATIVE PHYSICIAN

DR MARILYN SINCABANHOSPICE ELIGIBILITY PHYSICIAN

DR PATRICIA NEUMANHOSPICE/PALLIATIVE PHYSICIAN

JAMIE MOENCHIEF OPERATING OFFICER

JENNIFER FLUGAURCHIEF QUALITY OFFICER

AMIE GOLDMANCHIEF GROWTH OFFICER

DR HOLLY SCHAEFERHOSPICE/PALLIATIVE PHYSICIAN

HILARY BINGOLVP, MEDICAL SERVICES

JENNIFER MALAKVP OF CUSTOMER ACCESS

MARY BONTE SPATHDIRECTOR

TIM SIZEDIRECTOR

MATTHEW RICHARDSSECRETARY

STEVE DITULLIODIRECTOR

SUSAN COLLINSDIRECTOR - UNTIL 10/2024

LOU BERNHARDT MDDIRECTOR

LISA OLSONDIRECTOR

KEN THOMPSONCHAIR

KELLY RITCHIETREASURER

JONATHAN JAFFREY MDDIRECTOR

JANE WIEDENBECKVICE CHAIR

GABE DOYLEDIRECTOR - BEGINNING 4/2024

DR PAMELA WETZELDIRECTOR

CHRISTOPHER QUERAMPAST CHAIR - UNTIL 4/2024

CAREY GEHLDIRECTOR - UNTIL 11/2024

About this charity

Recognized since: January 1979
Location: 5395 E Cheryl Parkway, Fitchburg, WI 53711
County: Dane
In care of: Lynne Sexten
Primary officer: Lynne Sexten, President/CEO

How to reach them

WebsiteVisit the charity’s website Phone(608) 276-4660

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: CROWE LLP
NTEE classification: Hospices (P74)
IRS tax category: Hospices
Grant-giving organization: Yes