NonprofitsAgrace Hospicecare Incorporated

Agrace Hospicecare Incorporated

FITCHBURG, WI

Total revenue

$116.7M

Total expenses

$117.9M

Net assets

$7.5M

Grants received

$21.2M

71 grants

EIN

391319537

Tax year

2024

Mission

Our mission, "Providing personalized care and support, where and when you need it, for life's changing health needs," (continued on Schedule O)

Programs

6 programs

Agrace's other programs include the volunteer services program, the food service program and grants to support related organizations. In 2024, 630 specially trained volunteers provided 69,158 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 are available for purchase by staff, volunteers and guests at the doc rock cafe at our madison campus. In 2024, agrace, inc. Transferred funds totaling $5,700,000 to the risk reserve account held by agrace hospicecare foundation, inc.

Expenses: $7.5MGrants: $5.7M

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. In November 2024, Agrace Health, Inc. became the member of Agrace HME.

Expenses: $2.6M

Community education - as the community's nonprofit hospice, agrace is dedicated to increasing awareness and understanding of matters related to serious illness, death, dying, care giving, and grief. With our guidance, our neighbors are better prepared to make decisions about the care they or their loved ones receive. In 2024, 180 nursing and medical students, residents and fellows, pharmacy students and students from other health care professions participated in rotations at agrace. Since the initiation of the agrace rotation program in 1995, approximately 3,283 students, interns, residents, fellows and working health care professionals from institutions of higher learning have completed an educational experience at agrace. Agrace receives no reimbursement for these rotations with the exception of an annual stipend from the uw-madison school of pharmacy.

Expenses: $2.3M

Agrace Age at Home, LLC is a disregarded entity that was established in 2018 to help Dane County seniors live independently as they age. Services are provided in the client's home to support independence: personal care, housekeeping, cooking, errands, companionship, exercise support, medication reminders and much more. Agrace Age at Home serves both hospice and non-hospice clients. In 2024, Age at Home caregivers served 154 clients and provided more than 23,870 hours of in-home care. In November 2024, Agrace Health, Inc. became the member of Age at Home.

Expenses: $1.7M

Spiritual & grief services - agrace's grief support program provides services to patients, family members and community members. In 2024, agrace provided grief services to 3,870 community members - both children and adults. The agrace grief support center in fitchburg, wis., hosts grief support groups and one-on-one support. In addition to individual counseling, agrace provides grief services through grief support groups, holiday remembrance programs, and the community traumatic death response team. These programs are offered for a nominal fee, and grief support groups are open to anyone in the community experiencing grief due to a death, not just to patients and families served by agrace. In 2024, agrace's community grief team also provided 21 educational presentations to 357 people. Audiences included university students, faith leaders, alcohol/drug treatment participants, senior center attendees, area therapists, community organizations and community members. Butterfly and brick memorials are available for individuals to memorialize or honor the life of a loved one. Although providing grief support is required by state and federal regulations, grief support services are not covered by insurance, medicare, or medicaid reimbursement. Agrace provides these services because the organization believes they are critical to helping families return to functional living after their loss.

Expenses: $1.6M

Agrace Adult Day Center, LLC is a disregarded entity that was established in 2020. In July 2021, Agrace opened its doors to a freestanding Adult Day Center located at 1702 W. Beltline Highway, Madison. The Center is a safe, supportive place for older adults who need companionship and help with daily activities. As clients enroll at the Center, they have a functional assessment to help our staff understand their needs and interests so what they like can be woven into their daily activities. In 2024, the Center provided daytime care to 120 clients. In November 2024, Agrace Health, Inc. became the member of Agrace Adult Day Center.

Expenses: $1.1M

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$108.3M
Investment income$168K
Other revenue$4.1M
Total revenue$116.7M

Expenses

Grants paid$5.7M
Salaries & benefits$76.9M
Fundraising$1.7M
Other expenses$35.4M
Total expenses$117.9M
Total assets$16.6M
Net assets$7.5M

People

27 listed

NameRoleCompensation

Lynne Sexten

President & CEO

Board

$867K

25 hrs/wk

Jennifer Maurer

Executive VP and Chief Financial Officer

Board

$434K

25 hrs/wk

Christopher Queram

Past Chair - Until 4/2024

Board

1 hrs/wk

Susan Collins

Director - Until 10/2024

Board

1 hrs/wk

Tim Size

Director

Board

1 hrs/wk

Steve DiTullio

Director

Board

1 hrs/wk

Jane Wiedenbeck

Vice Chair

Board

1 hrs/wk

Kelly Ritchie

Treasurer

Board

1 hrs/wk

Ken Thompson

Chair

Board

1 hrs/wk

Matthew Richards

Secretary

Board

1 hrs/wk

Carey Gehl

Director - Until 11/2024

Board

1 hrs/wk

Dr Pamela Wetzel

Director

Board

1 hrs/wk

Gabe Doyle

Director - Beginning 4/2024

Board

1 hrs/wk

Jonathan Jaffrey MD

Director

Board

1 hrs/wk

Lisa Olson

Director

Board

1 hrs/wk

Lou Bernhardt MD

Director

Board

1 hrs/wk

Mary Bonte Spath

Director

Board

1 hrs/wk

Kari Potter

VP, Human Resources

Staff

$293K

35 hrs/wk

Dr Geoffrey Smith

Hospice/Palliative Physician

Staff

$290K

36 hrs/wk

Dr Marilyn Sincaban

Hospice Eligibility Physician

Staff

$266K

40 hrs/wk

Jamie Moen

Chief Operating Officer

Staff

$265K

35 hrs/wk

Dr Patricia Neuman

Hospice/Palliative Physician

Staff

$265K

32 hrs/wk

Amie Goldman

Chief Growth Officer

Staff

$252K

40 hrs/wk

Jennifer Flugaur

Chief Quality Officer

Staff

$237K

35 hrs/wk

Dr Holly Schaefer

Hospice/Palliative Physician

Staff

$232K

32 hrs/wk

Hilary Bingol

VP, Medical Services

Staff

$214K

40 hrs/wk

Jennifer Malak

VP of Customer Access

Staff

$195K

40 hrs/wk

Independent contractors

Amergis Healthcare Staffing Inc

Nurse staffing services

$861K

UNIVERSITY OF WI HOSPITALCLINIC

THERAPIES & IMAGING SERVICES

$701K

ST MARY'S HOSPITAL

THERAPIES & LAB SERVICES

$429K

Core Medical Group

Nurse Staffing Services

$422K

UW Medical Foundation

Physician Services

$266K

Grants received

Showing 71 of 71

FromAmountPurposeYear
$4.1M
To provide financial support to Agrace Hospicecare, Inc.
2024
$44K
Donor Designation for General Support
2024
$25K
Good Neighbor Giving 2024
2024
$24K
GENERAL CHARITABLE PURPOSES
2024
$20K
UNRESTRICTED CHARITABLE GRANT
2024
$11K
HUMAN SERVICE
2024
$7K
GENERAL
2024
$5K
GENERAL SUPPORT
2024
$3.3M
To provide financial support to Agrace Hospicecare, Inc.
2023
$72K
For grant recipient's exempt purposes
2023
$64K
Donor Designation for General Support
2023
$25K
UNRESTRICTED CHARITABLE GRANT
2023
$13K
GENERAL SUPPORT, FUNDRAISING SUPPORT
2023
$10K
CARE FOR ALL CAMPAIGN-PMT 3
2023
$5K
HUMAN SERVICE
2023
$5K
GENERAL
2023
$1K
MATCHING GIFT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$3.5M
To provide financial support to Agrace Hospicecare, Inc.
2022
$116K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$67K
Donor Designation for General Support
2022
$59K
For grant recipient's exempt purposes
2022
$19K
GENERAL CHARITABLE PURPOSES
2022
$16K
INPATIENT UNIT AND GENERAL SUPPORT
2022
$10K
SOLAR FOR GOOD
2022
$10K
CARE FOR ALL CAMPAIGN-PMT 2
2022
$914
MATCHING GIFT
2022
$175
HEALTH AND HUMAN SERVICES
2022
$1.8M
To provide financial support to Agrace Hospicecare, Inc.
2021
$55K
For recipient's exempt purpose
2021
$35K
For grant recipient's exempt purposes
2021
$35K
For grant recipient's exempt purposes
2021
$24K
INPATIENT UNIT AND GENERAL SUPPORT
2021
$15K
SUPPORT OPERATIONS
2021
$10K
CARE FOR ALL CAMPAIGN-PMT 1
2021
$1K
MATCHING GIFTS
2021
$500
DAILY OPERATIONAL SUPPORT
2021
$50
HEALTH AND HUMAN SERVICES
2021
$1.6M
To provide financial support to Agrace Hospicecare, Inc.
2020
$123K
Donor Designation for General Support
2020
$65K
COVID-19 PRODUTION AND DELIVERY FOR MEALS PROGRAMS
2020
$64K
VIRTUAL VISITS
2020
$25K
HEALTHCARE - PLEDGE PAYMENT 4 OF 5 'CARE FOR ALL'
2020
$23K
For grant recipient's exempt purposes
2020
$15K
GENERAL CHARITABLE PURPOSES
2020
$15K
SUPPORT OPERATIONS
2020
$9K
COVID ACTION FUND GRANTS
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$4K
CARE FOR ALL: PROVIDING END-OF-LIFE CARE FOR ALL IN NEED REGARDLESS OF THEIR ABILITY TO PAY
2020
$1K
HUMAN SERVICES
2020
$500
DAILY OPERATIONAL SUPPORT
2020
$500
GENERAL CHARITABLE PURPOSES
2020
$2.8M
TO PROVIDE FINANCIAL SUPPORT TO AGRACE HOSPICECARE, INC.
2019
$111K
Program Operating Cost/Donor Designation for General Support
2019
$56K
For grant recipient's exempt purposes
2019
$2.3M
To provide financial support to Agrace Hospicecare, Inc.
2018
$291K
To provide capital contribution towards Agrace Hospicecare, Inc. project.
2018
$42K
For grant recipient's exempt purposes
2018
$20K
SUPPORT ADVANCEMENT OPPORTUNITIES/TRAINING FOR CNAS
2018
$11K
FOR GENERAL SUPPORT
2018
$250
PROGRAM/OPERATING SUPPORT
2018

Funded by

$21.2M from 26 funders · 71 grants · 2018–2024

Agrace HospiceCare Foundation Inc

$19.7M · 8 grants · 2018–2024

United Way Of Dane County Inc

$410K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$321K · 7 grants · 2018–2023

Vanguard Charitable Endowment Program

$171K · 2 grants · 2021–2022

Madison Community Foundation

$128K · 6 grants · 2020–2024

Sub-Zero Group Foundation Inc

$70K · 3 grants · 2020–2024

Community Foundation Of Southern

$64K · 4 grants · 2018–2023

Theodore W Batterman

$64K · 1 grant · 2020

Details

EIN391319537
Subsection03
Ruling date1979-02
Formed1978
Employees1147
Volunteers643
AGRACE HOSPICECARE INCORPORATED — Mission, Financials & Grants Received | Grantivo