COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC (EIN 59-1940256)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-11
IRS object ID
201920429349301107
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-11T14:07:13-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591940256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPICE OF NORTHEAST FLORIDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9042685200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14266 SUNBEAM RDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS BOSQUEPersonNm
Person TitleCFOPersonTitleTxt
Phone9042685200PhoneNum
Signature2019-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.241.144.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-11IPDt
IP Tm13:40:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCH O DISCLOSUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARLOS BOSQUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14266 SUNBEAM RDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,873,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYHOSPICE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE QUALITY OF LIFE AND BE THE COMPASSIONATE GUIDE FOR PATIENTS WITH ADVANCED ILLNESS, THEIR FAMILIES AND OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee1147TotalEmployeeCnt
Total Volunteers774TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,981,277PYContributionsGrantsAmt
CY Contributions Grants$1,726,451CYContributionsGrantsAmt
PY Program Service Revenue$107,483,304PYProgramServiceRevenueAmt
CY Program Service Revenue$105,581,580CYProgramServiceRevenueAmt
PY Investment Income$1,411,606PYInvestmentIncomeAmt
CY Investment Income$1,822,988CYInvestmentIncomeAmt
PY Other Revenue$2,021,677PYOtherRevenueAmt
CY Other Revenue$2,475,070CYOtherRevenueAmt
PY Total Revenue$112,897,864PYTotalRevenueAmt
CY Total Revenue$111,606,089CYTotalRevenueAmt
PY Grants And Similar Paid$100,719PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,077CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,521,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,299,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,873,694PYOtherExpensesAmt
CY Other Expenses$50,177,995CYOtherExpensesAmt
PY Total Expenses$111,495,633PYTotalExpensesAmt
CY Total Expenses$114,604,864CYTotalExpensesAmt
PY Revenues Less Expenses$1,402,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,998,775CYRevenuesLessExpensesAmt
Total Assets BOY$92,491,822TotalAssetsBOYAmt
Total Assets EOY$90,196,136TotalAssetsEOYAmt
Total Liabilities BOY$12,568,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,560,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,923,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,635,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES AND BE THE COMPASSIONATE GUIDE FOR END-OF-LIFE CARE IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$76,630,801ExpenseAmt
Revenue$85,381,420RevenueAmt
DescHOSPICE HOMECARE ESTABLISHED IN 1979, COMMUNITY HOSPICE & PALLIATIVE CARE IS AN INNOVATIVE NATIONAL LEADER IN PALLIATIVE AND HOSPICE CARE, PROVIDING PROGRAMS AND SERVICES TO MEET THE DIVERSE NEEDS OF THE COMMUNITIES IT SERVES. DURING ITS 39-YEAR HISTORY, THE JACKSONVILLE, FLORIDA-BASED NONPROFIT ORGANIZATION HAS SERVED OVER 200,000 ADULTS AND CHILDREN IN BAKER, CLAY, DUVAL, NASSAU AND ST. JOHNS COUNTIES, AND RECENTLY EXPANDED ITS SERVICE AREA TO INCLUDE 11 COUNTIES IN NORTH-CENTRAL FLORIDA. DURING FISCAL YEAR 2018, THE ORGANIZATION HELPED 14,286 PATIENTS AND THEIR FAMILIES LIVE BETTER WITH ADVANCED ILLNESS THROUGH HOSPICE CARE AND SUPPORT PROGRAMS. MOST OF THIS CARE IS PROVIDED IN THE HOME SETTING, INCLUDING PRIVATE RESIDENCES, NURSING HOMES AND ASSISTED LIVING COMMUNITIES. COMMUNITY HOSPICE & PALLIATIVE CARE ENSURES PATIENTS' COMFORT BY ADDRESSING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS THROUGH INTERDISCIPLINARY CLINICAL CARE TEAMS, WHOSE MEMBERS MAKE UP MORE THAN HALF OF THE ORGANIZATION'S 900-PLUS EMPLOYEES, ALONG WITH THE SERVICES OF APPROXIMATELY 1,000 VOLUNTEERS. THE ORGANIZATION ALSO ASSISTS FAMILY CAREGIVERS THROUGH EDUCATION, ACCESS TO COMMUNITY RESOURCES AND BEREAVEMENT SUPPORT FOR UP TO 13 MONTHS AFTER A LOSS.THE COMMUNITY HOSPICE & PALLIATIVE CARE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES AND TO BE THE COMPASSIONATE GUIDE FOR END-OF-LIFE CARE IN OUR COMMUNITY. OUR GOAL IS TO PROVIDE COMFORT AND ADDRESS SYMPTOMS FROM LIFE-LIMITING CONDITIONS, AS WELL AS PROVIDE SUPPORTIVE CARE TO FAMILY MEMBERS AND OTHER LOVED ONES. THE ORGANIZATION FOCUSES ON ENHANCING THE QUALITY OF LIFE WHILE RESPECTING PATIENTS' CULTURAL BELIEFS AND VALUES. NO ONE IS EVER DENIED CARE DUE TO AN INABILITY TO PAY.COMMUNITY HOSPICE & PALLIATIVE CARE SUPPORT INCLUDES: IN-HOME NURSING; PHYSICIAN SERVICES; PSYCHOSOCIAL SERVICES; SPIRITUAL SUPPORT; CERTIFIED NURSING ASSISTANT (CNA) AND HOME HEALTH AIDE SERVICES; MEDICAL EQUIPMENT (SUCH AS WHEELCHAIRS, BEDS AND WALKERS); MEDICAL SUPPLIES (SUCH AS BANDAGES AND CATHETERS); DRUGS FOR SYMPTOM MANAGEMENT AND/OR PAIN RELIEF; BEREAVEMENT COUNSELING AND SUPPORT; PHYSICAL AND OCCUPATIONAL THERAPY; SPEECH, MUSIC, MASSAGE AND/OR PET THERAPY; AND DIETARY COUNSELING. THE ORGANIZATION ALSO OFFERS INPATIENT CARE, SHORT-TERM RESPITE CARE, VETERAN- AND CAREGIVER-FOCUSED SERVICES, AND SPECIALIZED CARE FOR THOSE OF THE JEWISH FAITH, CHILDREN'S PROGRAMS AND ADVANCE CARE PLANNING.A DEDICATED, INTERDISCIPLINARY TEAM OF PROFESSIONALS WORKS WITH PATIENTS TO HELP MANAGE THE PAIN AND SYMPTOMS ASSOCIATED WITH A LIFE-LIMITING ILLNESS AND PROVIDES PERSONAL, RESPECTFUL CARE AND ASSISTANCE. THE ORGANIZATION HELPS EDUCATE PATIENTS AND THEIR CAREGIVERS ABOUT THE ILLNESS THEY HAVE AND WHAT TO EXPECT AS THE ILLNESS PROGRESSES, AND ABOUT MEDICINES AND THERAPIES TO HELP MANAGE PATIENT COMFORT. ON-CALL SERVICES ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. IN FISCAL YEAR 2018, OUR HOMECARE TEAMS PROVIDED 423,867 ROUTINE DAYS OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,490,173ExpenseAmt
Revenue$20,200,160RevenueAmt
DescHOSPICE INPATIENT CARE INPATIENT CARE, IF NEEDED, IS AVAILABLE IN ONE OF OUR EIGHT INPATIENT CENTERS, CALLED CENTERS FOR CARING. THESE FACILITIES ARE AVAILABLE FOR PATIENTS WHO NEED PAIN AND SYMPTOM MANAGEMENT AT AN ACUTE LEVEL UNAVAILABLE IN A HOMECARE SETTING. THE PATIENT STAYS UNTIL HIS/HER CONDITION AND SYMPTOMS ARE STABILIZED, TYPICALLY THREE TO FIVE DAYS OR LESS. OUR FACILITIES OFFER HOMELIKE SURROUNDINGS WITH GARDENS AND SERENE SETTINGS. IN FISCAL YEAR 2018, OUR STAFF PROVIDED 25,005 DAYS OF GENERAL INPATIENT CARE (GIP).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,880,040ExpenseAmt
Grant$127,077GrantAmt
DescPALLIATIVE CARE ESTABLISHED IN 2010, COMMUNITY PALLIATIVE CARE PROVIDES PALLIATIVE CONSULTATIVE SERVICES THROUGH SEVEN LOCAL HOSPITALS. AT THE REQUEST OF THE PATIENT'S ATTENDING PHYSICIAN, SPECIALLY TRAINED PHYSICIANS AND ADVANCED REGISTERED NURSE PRACTITIONERS (ARNPS) TAKE THE TIME TO UNDERSTAND EACH INDIVIDUAL SITUATION AND THEN RECOMMEND OPTIONS TO MEET THE PATIENT'S PERSONAL GOALS OF CARE. COMMUNITY PALLIATIVE CARE ALSO PROVIDES EDUCATION AND TRAINING OF HOSPITAL/FACILITY STAFF. PALLIATIVE CARE PROVIDES AN EXTRA LAYER OF SUPPORT FOR PATIENTS AND THEIR FAMILIES THROUGH A MULTIDISCIPLINARY TEAM FOCUSED ON PROVIDING RELIEF FROM THE SYMPTOMS, PAIN, AND STRESS ASSOCIATED WITH A SERIOUS ILLNESS OR COMPLEX CHRONIC CONDITION. IN FISCAL YEAR 2018, OUR PALLIATIVE CARE TEAM SAW 6,549 PATIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMEDICARE CARE CHOICES MODEL IN 2015, COMMUNITY HOSPICE & PALLIATIVE CARE JOINED A SELECT GROUP OF PALLIATIVE AND HOSPICE PROVIDERS NATIONWIDE AS PARTICIPANTS IN A CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) FIVE-YEAR RESEARCH EFFORT: THE MEDICARE CARE CHOICES MODEL (MCCM). LAUNCHED IN JANUARY 2016, COMMUNITY CARE CHOICES IS BASED ON THE MCCM MODEL TO HELP PEOPLE WITH ADVANCED ILLNESS FIND GREATER ACCESS TO COMFORT CARE AND SUPPORT. THE MODEL PROVIDES SELECT HOSPICE SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT AND CARE COORDINATION, IN A HOMECARE SETTING TO PATIENTS WHO MEET ELIGIBILITY CRITERIA FOR HOSPICE CARE AND ADDITIONAL CMS CRITERIA. IN FISCAL YEAR 2018, THE PROGRAM ADMITTED 49 PATIENTS.SPECIALIZED CARE FOR CHILDREN SINCE 2000, COMMUNITY HOSPICE & PALLIATIVE CARE HAS PROVIDED PALLIATIVE AND HOSPICE CARE AND SUPPORT FOR CHILDREN LIVING WITH LIFE-LIMITING AND LIFE-THREATENING CONDITIONS THROUGH COMMUNITY PEDSCARE, AN AWARD-WINNING PEDIATRIC CARE PROGRAM IN COLLABORATION WITH WOLFSON CHILDREN'S HOSPITAL, NEMOURS CHILDREN'S SPECIALTY CARE AND THE UNIVERSITY OF FLORIDA-JACKSONVILLE. THE PROGRAM, ONE OF ONLY A FEW COMMUNITY PEDIATRIC PROGRAMS IN THE UNITED STATES OFFERING BOTH PALLIATIVE AND HOSPICE CARE, PROVIDES CLINICAL, SOCIAL SERVICE, SPIRITUAL, CHILD LIFE, MEDICAL AND VOLUNTEER SUPPORT TO IMPROVE QUALITY OF LIFE FOR CHILDREN FROM PRENATAL TO AGE 21. TO DATE, THE PROGRAM HAS SERVED MORE THAN 1,600 PATIENTS WITH A CURRENT DAILY CENSUS IN FISCAL YEAR 2018 OF MORE THAN 163 PATIENTS.ADVANCE CARE PLANNING HONORING CHOICES FLORIDA IS A COMMUNITY COLLABORATIVE ADVANCE CARE PLANNING INITIATIVE OF COMMUNITY HOSPICE & PALLIATIVE CARE. THE PROGRAM LAUNCHED IN 2014 AND IS BASED ON A MODEL FROM RESPECTING CHOICES, A PIONEERING ACP PROGRAM BASED IN LA CROSSE, WISCONSIN. HONORING CHOICES FLORIDA IS DESIGNED TO SUSTAIN AN INTEGRATED, COMMUNITY-WIDE SYSTEM TO ENSURE PATIENTS' FUTURE HEALTH CARE PREFERENCES ARE DISCUSSED, DOCUMENTED AND HONORED. THE PROGRAM ENGAGES INDIVIDUALS THROUGH HEALTH CARE FACILITIES AND OTHER COMMUNITY-BASED VENUES THROUGH A SPECIALIZED ADVANCE CARE PLANNING DOCUMENT AND OFFERS TRAINED FACILITATORSMORE THAN 340 TO DATETO GUIDE INDIVIDUALS AND FAMILIES THROUGH THE PROCESS OF DISCUSSING AND DOCUMENTING THEIR HEALTH CARE WISHES. IN FISCAL YEAR 2018, FACILITATORS GUIDED OVER 2,600 CONVERSATIONS AND HELPED 1,500 INDIVIDUALS DOCUMENT THEIR WISHES AND PROGRAM STAFF PRESENTED IN OVER 200 VENUES ON ADVANCE CARE PLANNING REACHING OVER 4,300 INDIVIDUALS.BEREAVEMENT AND COMMUNITY GRIEF SUPPORT COMMUNITY HOSPICE & PALLIATIVE CARE OFFERS A VARIETY OF GRIEF AND LOSS SERVICES FOR THOSE WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE AND WHO MAY NEED SUPPORT OR GUIDANCE IN DEALING WITH THEIR SORROW. SERVICES ARE AVAILABLE NOT ONLY TO SURVIVORS OF PATIENTS IN OUR HOSPICE CARE PROGRAM BUT TO ANYONE IN THE COMMUNITY WHO REQUESTS THEM. SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING (INCLUDING CHILDREN AND TEENS), THERAPEUTIC GRIEF SUPPORT GROUPS, UNDERSTANDING GRIEF (A PROGRAM FOR THE NEWLY BEREAVED), ANNUAL CANDLELIGHT SERVICE OF REMEMBRANCE, GRIEF CAMP FOR KIDS (CAMP HEALING POWERS) AND A PROGRAM TO COPE WITH GRIEF DURING THE HOLIDAY SEASON (NOVEMBER AND DECEMBER). IN FISCAL YEAR 2018, 4,800 INDIVIDUALS TOOK ADVANTAGE OF ONE OR MORE OF THESE PROGRAMS. OUTREACH TO FAMILY CAREGIVERS AND MILITARY/VETERAN COMMUNITIES THE COMMUNITY HOSPICE & PALLIATIVE CARE COMMUNITY PROGRAMS DEPARTMENT MANAGES OUTREACH EFFORTS TO TWO LARGE STAKEHOLDER GROUPS IN OUR COMMUNITY. DEPARTMENT STAFF LED THE CAREGIVER COALITION OF NORTHEAST FLORIDA, AN ALLIANCE OF COMMUNITY-BASED NONPROFIT ORGANIZATIONS THAT SUPPORT STRONG FAMILY CAREGIVERS IN OUR COMMUNITY. TOGETHER, COALITION MEMBERS COORDINATE PROGRAMMING AND EDUCATION TO FAMILY CAREGIVERS AND THEIR LOVED ONES THROUGH CONFERENCES, AN ANNUAL EXPO, NEWSLETTER AND WEBSITE. COMMUNITY PROGRAMS ALSO LEADS OUTREACH TO ACTIVE-DUTY AND RETIRED MILITARY MEMBERS, EDUCATING THEM ABOUT ISSUES RELATED TO ADVANCED ILLNESS AND SUPPORT RESOURCES AVAILABLE TO THEM. THE COMMUNITY HOSPICE VETERANS PARTNERSHIP (CHVP) SUPPORTS VETERAN-CENTRIC INITIATIVES THROUGHOUT THE YEAR, INCLUDING A CAREGIVER CONFERENCE SPECIALIZED TO THE NEEDS OF MILITARY CAREGIVERS, SPECIAL APPRECIATION PROGRAMS FOR VETERANS ADMITTED INTO HOSPICE CARE, THE FIRST COAST CHAPTER OF THE VETERANS HISTORY PROJECT (VHP), AND OTHER EDUCATIONAL OUTREACH OPPORTUNITIES. IN FISCAL YEAR 2018, OUR OUTREACH PROGRAMS REACHED MORE THAN 1,500 VETERANS.VOLUNTEERSTHE NEARLY 1,000 COMMUNITY HOSPICE & PALLIATIVE CARE VOLUNTEERS ARE VITAL MEMBERS OF OUR TEAM. WHETHER OFFERING COMPANIONSHIP AND A LISTENING EAR TO PATIENTS AND FAMILY MEMBERS, HELPING WITH CLERICAL WORK AT ONE OF OUR OFFICE LOCATIONS OR ASSISTING AT FUNDRAISING EVENTS, THERE'S A VOLUNTEER OPPORTUNITY FOR EVERYONE. THRIFT SHOPS SINCE 2000, SHOPPERS, DONORS, AND VOLUNTEERS HAVE GENERATED NEARLY $4.2 MILLION FOR UNFUNDED AND UNDERFUNDED PROGRAMS FOR ADULTS AND CHILDREN IN OUR SERVICE AREA. NEW AND GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, JEWELRY, COLLECTIBLES AND MORE FILL OUR LARGE CENTERS, WHICH ARE LOCATED AT 11173 BEACH BLVD. IN JACKSONVILLE, FLORIDA AND 845 BLANDING BLVD. IN ORANGE PARK, FLORIDA.FOUNDATION THE COMMUNITY HOSPICE & PALLIATIVE CARE FOUNDATION IS DEDICATED TO ENABLING COMMUNITY HOSPICE & PALLIATIVE CARE TO FULFILL ITS MISSION AND VISION. FUNDS RAISED THROUGH THE FOUNDATION ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES AND SUPPORT UNFUNDED AND UNDER-FUNDED PATIENT CARE, OUTREACH PROGRAMS, AND SERVICES FOR THOSE FACING ADVANCED ILLNESS AND GRIEF. DONOR SUPPORT PROVIDES COMMUNITY PROGRAMS AND COMPASSIONATE CARE TO ALL WHO NEED IT, REGARDLESS OF ABILITY TO PAY. ALIVIA CARE ALIVIA CARE IS A NURSE-LED, HOME-BASED CARE COORDINATION SERVICE FOR PATIENTS WITH AN ADVANCED ILLNESS, PROVIDING COMPLEX CARE MANAGEMENT AND A SUPPORT SYSTEM TO ENHANCE THE QUALITY OF LIFE OF A PATIENT AND THEIR CAREGIVERS WHEREVER THEY CALL HOME. ALIVIA CARE, A DIVISION OF COMMUNITY HOSPICE & PALLIATIVE CARE, HAS PARTNERED WITH FLAGLER HOSPITAL AND THE FIRST COAST HEALTH ALLIANCE TO OFFER FLAGLER ADVANCED CARE SERVICES (FACS), THE FIRST AND ONLY COLLABORATIVE EFFORT IN NORTHEAST FLORIDA BETWEEN A HOSPITAL AND AN INSURANCE COMPANY FOR A NEW CARE MODEL. IN FISCAL YEAR 2018, WE PROVIDED CARE TO 125 PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$97,001,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLOS BOSQUE CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042685200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14266 SUNBEAM ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FERNANDO ACOSTA-RUA
CHAIR2.001.00Yes (X)Yes (X)$0$0$0
KEVIN ROBBINS
1ST VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER EMANS
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN W LOGUE
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
DR ROBERT NUSS
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
JASON BARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
MORRIE ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GERARDO COLON-OTERO MD
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLE GARDNER
BOARD MEMBER (THROUGH 11/17)1.00Yes (X)$0$0$0
JOE GORDY
BOARD MEMBER1.00Yes (X)$0$0$0
DR ANN HARWOOD-NUSS
BOARD MEMBER1.00Yes (X)$0$0$0
HON MARCIA M HOWARD
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JOY KORMAN
BOARD MEMBER (THROUGH 11/17)1.00Yes (X)$0$0$0
MICHAEL MAYO
BOARD MEMBER1.00Yes (X)$0$0$0
RAY MATUZA
BOARD MEMBER1.00Yes (X)$0$0$0
AMBASSADOR MARILYN MCAFEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH MCGRAW
BOARD MEMBER1.001.00Yes (X)$0$0$0
GREG MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA MORALES
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOSEPH M MITRICK
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY WAGONER PHD LMFT
BOARD MEMBER1.00Yes (X)$0$0$0
SENATOR AUDREY GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD HAWTHORNE
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHA OLIVER MBA
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE SANDERS FACHE
BOARD MEMBER (THROUGH 11/17)1.00Yes (X)$0$0$0
ALLISON KORMAN SHELTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY WILF MD
BOARD MEMBER (THROUGH 4/18)1.00Yes (X)$0$0$0
TRACY ARTHUR
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE BATENHORST
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY M DAWSON MD
BOARD MEMBER1.00Yes (X)$0$0$0
COLONEL BILL DUDLEY RET
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE GNAGE PHD
BOARD MEMBER1.00Yes (X)$0$0$0
REV MARSHA HOLMES
BOARD MEMBER1.00Yes (X)$0$0$0
T FITCH KING III
BOARD MEMBER1.00Yes (X)$0$0$0
DR SUE LEGER-KRALL ARNP PHD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN D LOGUE CFP
BOARD MEMBER1.00Yes (X)$0$0$0
HON KRISTINA MOBLEY
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA MCELROY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT S CAIRNS
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN PONDER-STANSEL
PRESIDENT/CEO35.005.00Yes (X)$473,842$0$90,727
CARLOS BOSQUE
CFO28.002.00Yes (X)$240,550$0$23,339
PHILLIP WARD
COO40.00Yes (X)$328,290$0$68,717
JOHN MCILVAINE
VP BUS. DEVELOPMENT40.00$227,157$0$45,733Yes (X)
ANDREA FRITZ
DEPUTY CFO40.00$217,377$0$70,211Yes (X)
MARY MCELROY
SENIOR VP OF HOSPICE SRVCS40.00$232,377$0$27,617Yes (X)
JOHN ERSTLING THROUGH 418
SENIOR VP, COMMUNITY ENGAG40.00$178,543$0$24,982Yes (X)
JOHN LYERLY THROUGH 418
SENIOR VP, STRATEGY40.00$195,889$0$27,972Yes (X)
KENNY STEVENSON
CCO/ VP OF COMPLIANCE AND40.00$161,685$0$2,252Yes (X)
JAMES MONAHAN
VP OF MARKETING AND COMMUN40.00$164,672$0$5,565Yes (X)
CHERYL MCDONALD
PHYSICIAN40.00$202,699$0$17,924Yes (X)
RUTH STREETER
PHYSICIAN40.00$196,753$0$15,267Yes (X)
JENNIFER CONTIN
PHYSICIAN40.00$210,468$0$17,583Yes (X)
REUBEN SMITH
PHYSICIAN40.00$201,570$0$15,677Yes (X)
ANA SANCHEZ
MEDICAL DIRECTOR40.00$267,177$0$5,742Yes (X)
ELIZABETH PEREZ
VP OF HUMAN RESOURCES, AS40.00$146,908$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,645,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$459,308TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JACKSONVILLE HOSPITALISTS PA
8773 PERIMETER PARK CTJACKSONVILLEFL32216PHYSICIAN VISITS$1,276,135
WOODLAND GROVE HEALTH & REHAB
4325 SOUTHPOINT BLVDJACKSONVILLEFL32216NURSING HOME ROOM & BOARD$1,048,455
PALM GARDEN OF JACKSONVILLE
5725 SPRING PARK RDJACKSONVILLEFL32216NURSING HOME ROOM & BOARD$988,970
LAKESIDE NURSING & REHAB CENTER
11411 ARMSDALE ROADJACKSONVILLEFL32218NURSING HOME ROOM & BOARD$979,296
QUALITY HEALTHCARE FARNANDINA
1625 LIME STREETJACKSONVILLEFL32034NURSING HOME ROOM & BOARD$977,640
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Related Organizations$1,324,971RelatedOrganizationsAmt
All Other Contributions$401,480AllOtherContributionsAmt
Total Contributions$1,726,451TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU623000$85,381,420$85,381,420
NURSING HOME SUPPORT623000$20,200,160$20,200,160
FieldValueIRS element (for citing)
Total Program Service Revenue$105,581,580TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037,251TotalRevenueColumnAmt
Exclusion$1,037,251ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$801,153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$15,416OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$801,153SecuritiesAmt
Other-$15,416OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,737TotalRevenueColumnAmt
Exclusion$785,737ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,179,152GrossSalesOfInventoryAmt
Cost Of Goods Sold$252,445CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$926,707TotalRevenueColumnAmt
Exclusion$926,707ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANOUS REVENUE623000$1,486,424$1,486,424
CAFE REVENUE722210$61,939$61,939
FieldValueIRS element (for citing)
Other Revenue Total$1,548,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,606,089TotalRevenueColumnAmt
Related Or Exempt Func Income$105,581,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,298,058ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,077TotalAmt
Program Services$127,077ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,681,184TotalAmt
Program Services$840,592ProgramServicesAmt
Management And General$840,592ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,409,220TotalAmt
Program Services$39,305,538ProgramServicesAmt
Management And General$10,103,682ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,432,173TotalAmt
Program Services$1,075,728ProgramServicesAmt
Management And General$356,445ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,219,391TotalAmt
Program Services$6,953,786ProgramServicesAmt
Management And General$1,265,605ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,557,824TotalAmt
Program Services$2,960,631ProgramServicesAmt
Management And General$597,193ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$190,132TotalAmt
Management And General$190,132ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,106,152TotalAmt
Management And General$1,106,152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,502TotalAmt
Management And General$47,502ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,653TotalAmt
Program Services$60,653ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,402TotalAmt
Management And General$22,402ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,647,794TotalAmt
Program Services$1,570,899ProgramServicesAmt
Management And General$1,076,895ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$779,053TotalAmt
Program Services$218,029ProgramServicesAmt
Management And General$561,024ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,097,913TotalAmt
Program Services$3,111,173ProgramServicesAmt
Management And General$986,740ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$927,557TotalAmt
Program Services$927,557ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,197,870TotalAmt
Program Services$2,197,870ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,323,275TotalAmt
Program Services$1,209,674ProgramServicesAmt
Management And General$113,601ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$238,904TotalAmt
Program Services$117,746ProgramServicesAmt
Management And General$121,158ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$37ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,351,077TotalAmt
Program Services$3,351,077ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$214,727TotalAmt
Management And General$214,727ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ROOM AND BOARD$21,487,055$21,487,055
MEDICAL SUPPLIES EXPENS$8,200,070$8,200,070
BAD DEBT EXPENSE$1,311,980$1,311,980
CHARITY CARE EXPENSES$1,030,297$1,030,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$943,545TotalAmt
Program Services$943,545ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,604,864TotalAmt
Program Services$97,001,014ProgramServicesAmt
Management And General$17,603,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,220BOYAmt
EOY$4,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,268,777BOYAmt
EOY$13,398,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,216,706BOYAmt
EOY$7,164,150EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$620,576BOYAmt
EOY$650,902EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,374,143BOYAmt
EOY$3,085,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,234,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,509,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,884,026BOYAmt
EOY$37,724,791EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,680,234BOYAmt
EOY$26,393,343EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,091,412EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$243,140BOYAmt
EOY$682,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,491,822BOYAmt
EOY$90,196,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,900,841BOYAmt
EOY$10,066,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,667,929BOYAmt
EOY$2,494,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,568,770BOYAmt
EOY$12,560,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,923,052BOYAmt
EOY$77,635,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,923,052BOYAmt
EOY$77,635,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,491,822BOYAmt
EOY$90,196,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,998,775ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$705,114NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$6,052PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,560,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,711,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,904,774CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,451CurrentTaxYearAmt
Total$8,453,878TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,590,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,054,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,225,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,483,304CurrentTaxYearMinus1YearAmt
Current Tax Year$105,581,580CurrentTaxYearAmt
Total$501,934,836TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,164,851CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,152CurrentTaxYearAmt
Total$2,344,003TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,151,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,765,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,775,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,552,929CurrentTaxYearMinus1YearAmt
Current Tax Year$108,487,183CurrentTaxYearAmt
Total$512,732,717TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$512,732,717PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,019,812CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,251CurrentTaxYearAmt
Total$4,198,406TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,019,812CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,251CurrentTaxYearAmt
Total$4,198,406TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,282,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,655CurrentTaxYearMinus1YearAmt
Current Tax Year$1,548,363CurrentTaxYearAmt
Total$5,066,953TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,028,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,121,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,931,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,843,396CurrentTaxYearMinus1YearAmt
Current Tax Year$111,072,797CurrentTaxYearAmt
Total$521,998,076TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98230PublicSupportCY509Pct
Public Support PY5090.98520PublicSupportPY509Pct
Investment Income CY0.00800InvestmentIncomeCYPct
Investment Income PY0.00760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$60,849DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,297OtherActivitiesAmt
Total Lobbying Expenditures$65,146TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION INCURRED EXPENSES BY LOBBYING AGAINST THE BILL TO TAKE HOSPICE OUT OF CON AND TO EXEMPT HOSPICES FROM THE PRESCRIBING LIMITS IN THE OPIOID BILL. LOBBYING FOR PACE FUNDING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,208,118OtherCostOrOtherBasisAmt
Book Value$4,208,118BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,724,568OtherCostOrOtherBasisAmt
Depreciation$13,170,716DepreciationAmt
Book Value$21,553,852BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,894,012OtherCostOrOtherBasisAmt
Depreciation$2,026,465DepreciationAmt
Book Value$4,867,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,290,611OtherCostOrOtherBasisAmt
Depreciation$10,312,319DepreciationAmt
Book Value$4,978,292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,116,982OtherCostOrOtherBasisAmt
Book Value$2,116,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,724,791TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$2,494,070Amt
FieldValueIRS element (for citing)
Total Liability$2,494,070TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$111,533,351TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$705,114NetUnrealizedGainsInvstAmt
Other Revenue$252,445OtherRevenueAmt
Revenue Not Reported$957,559RevenueNotReportedAmt
Revenue Subtotal$110,575,792RevenueSubtotalAmt
Other Revenues Not Included$1,030,297OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,030,297RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$111,606,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$113,827,012TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$252,445OtherExpensesIncludedAmt
Expenses Not Reported$252,445ExpensesNotReportedAmt
Expenses Subtotal$113,574,567ExpensesSubtotalAmt
Other Expenses Not Included$1,030,297OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,030,297ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$114,604,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:COMMUNITY HOSPICE OF NORTHEAST FLORIDA AND ITS AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPICE FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE HOSPICE'S CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPICE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THRIFT STORE EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 10B 252,445.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHARITY CARE INCLUDED IN REVENUES 1,030,297.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT STORE EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 10B 252,445.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHARITY CARE INCLUDED IN REVENUES 1,030,297.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 W 8TH STAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591867557RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$124,884CashGrantAmt
Purpose Of GrantPALLIATIVE CARE FELLOWSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART II, LINE 1HFormAndLineReferenceDesc
ExplanationTHE PALLIATIVE CARE FELLOWSHIP IS FOR THE SUPPORT AND ENHANCEMENT OF THE CLINICAL, EDUCATIONAL, AND RESEARCH PROGRAMS OF THE UNIVERSITY, PROVIDES A SETTING IN WHICH COLLEGE'S PHYSICIAN FELLOWS MAY PARTICIPATE IN EDUCATION, RESEARCH, PATIENT CARE, AND ADMINISTRATIVE RESPONSIBILITIES THROUGH COOPERATIVE EFFORTS WITH THE UNIVERSITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN PONDER-STANSEL
PRESIDENT/CEO$343,947$0$110,250$0$19,645$0$63,689$0$27,038$0$564,569$0$0$0
CARLOS BOSQUE
CFO$176,560$0$46,154$0$17,836$0$14,037$0$9,302$0$263,889$0$0$0
PHILLIP WARD
COO$245,519$0$64,210$0$18,561$0$51,213$0$17,504$0$397,007$0$30,145$0
JOHN MCILVAINE
VP BUS. DEVELOPMENT$181,100$0$28,698$0$17,359$0$26,032$0$19,701$0$272,890$0$0$0
ANDREA FRITZ
DEPUTY CFO$173,020$0$28,238$0$16,119$0$41,959$0$28,252$0$287,588$0$13,198$0
MARY MCELROY
SENIOR VP OF HOSPICE SRVCS$184,980$0$29,531$0$17,866$0$17,234$0$10,383$0$259,994$0$0$0
JOHN ERSTLING THROUGH 418
SENIOR VP, COMMUNITY ENGAG$153,174$0$25,145$0$224$0$1,435$0$23,547$0$203,525$0$0$0
JOHN LYERLY THROUGH 418
SENIOR VP, STRATEGY$168,077$0$27,563$0$249$0$1,556$0$26,416$0$223,861$0$0$0
KENNY STEVENSON
CCO/ VP OF COMPLIANCE AND$134,502$0$15,510$0$11,673$0$410$0$1,842$0$163,937$0$0$0
JAMES MONAHAN
VP OF MARKETING AND COMMUN$158,256$0$5,168$0$1,248$0$11$0$5,554$0$170,237$0$0$0
CHERYL MCDONALD
PHYSICIAN$202,339$0$0$0$360$0$67$0$17,857$0$220,623$0$0$0
RUTH STREETER
PHYSICIAN$196,147$0$0$0$606$0$1,769$0$13,498$0$212,020$0$7,620$0
JENNIFER CONTIN
PHYSICIAN$210,328$0$0$0$140$0$2,916$0$14,667$0$228,051$0$7,982$0
REUBEN SMITH
PHYSICIAN$200,951$0$0$0$619$0$2,079$0$13,598$0$217,247$0$7,948$0
ANA SANCHEZ
MEDICAL DIRECTOR$266,622$0$225$0$330$0$3,069$0$2,673$0$272,919$0$8,732$0
ELIZABETH PEREZ
VP OF HUMAN RESOURCES, AS$11,993$0$0$0$134,915$0$0$0$0$0$146,908$0$4,080$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationSEVERANCE PAYMENTS: - ELIZABETH PEREZ RECEIVED SEVERANCE PAYMENTS FOR THE TAX YEAR 2017 OF $126,004 NONQUALIFIED DEFERRED COMPENSATION - CERTAIN EMPLOYEES PARTICIPATE IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY THE ORGANIZATION. THE FOLLOWING AMOUNTS REPRESENT THE INCREASE IN VALUE RECEIVED UNDER THE TERMS OF THE PLAN. JOHN ERSTLING - $1,435 JOHN LYERLY - $1,556 MARY ELROY - $3,876 JOHN MCLLVAINE - $3,580 JAME MONAHAN - $11 ANNA SANCHEZ - $3,069 REUBEN SMITH -$2,079 RUTH STREETER - $1,769 CHERYL MCDONALD - $67 JENNIFER CONTIN - $2,916ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS AND THE IMMEDIATE PAST CHAIR, IF HE OR SHE CONTINUES TO SERVE ON THE BOARD, AND THE CHAIRS OF THE STRATEGIC PLANNING COMMITTEE, THE COMPLIANCE/QUALITY OVERSIGHT COMMITTEE AND THE NOMINATING AND BOARD DEVELOPMENT COMMITTEE. THE CHAIR OF THE COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING, INC. SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE WITHOUT VOTE. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIR, OR, IN THE ABSENCE OF THE CHAIR, AT THE CALL OF THE FIRST VICE-CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWERS AS MAY BE DELEGATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL ACT UPON INTERIM BUSINESS ARISING BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND SHALL REPORT ITS ACTION AT THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL PERIODICALLY REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO, AND SHALL REVIEW, FROM TIME TO TIME, PERSONNEL POLICIES, INCLUDING CONDITIONS OF EMPLOYMENT, AND SHALL MEET PERIODICALLY WITH THE PRESIDENT/CEO TO ASSESS PERSONNEL POLICIES AND WORKING CONDITIONS. THE COMMITTEE WILL REVIEW THE SALARY PLAN AND RECOMMEND CHANGES WHEN INDICATED. THE COMMITTEE SHALL OVERSEE THE ADMINISTRATION OF ANY AFFIRMATIVE ACTION PLAN. ACTIONS OF THE EXECUTIVE COMMITTEE PURSUANT TO THIS PARAGRAPH SHALL HAVE THE SAME EFFECT AS ACTIONS OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2THE HONORABLE MARCIA MORALES HOWARD AND MARCIA MORALES ARE BOTH BOARD MEMBERS AND ARE MOTHER AND DAUGHTER. DR ROBERT NUSS AND DR. ANN HARWOOD-NUSS ARE BOTH BOARD MEMBERS AND ARE HUSBAND AND WIFE. JOHN W. LOGUE AND JOHN D. LOGUE ARE BOTH BOARD MEMBERS AND ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED IN ITS ENTIRETY BY THE BUDGET FINANCE COMMITTEE OF THE BOARD, FOLLOWED BY A PRESENTATION TO THE FULL BOARD FOR APPROVAL. FOLLOWING APPROVAL, THE RETURN WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY IDENTIFYING RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT. OFFICERS AND KEY MANAGEMENT PERSONNEL ALSO COMPLETE A SURVEY REGARDING POTENTIAL BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, AND KEY PERSONNEL.ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND MAKES DECISIONS ANNUALLY REGARDING COMPENSATION FOR EXECUTIVE STAFF. THE EXECUTIVE COMMITTEE RETAINED AN INDEPENDENT CONSULTANT TO CONDUCT A COMPREHENSIVE REVIEW OF THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PROVIDED TO THE FOLLOWING POSITIONS: CEO, COO, CFO, SVP OF BUSINESS INTEGRATION, SVP HOSPICE SERVICES, DEPUTY CHIEF FINANCIAL OFFICER,VP COMPLIANCE AND QUALITY, VP CHIEF INFORMATION OFFICER, VP HUMAN RESOURCES, SVP OF STRATEGY, AND SVP OF COMMUNITY ENGAGEMENT. A REVIEW OF COMPETITIVENESS AND REASONABLENESS FOR LIKE ORGANIZATIONS TO INCLUDE NOT-FOR-PROFIT POST ACUTE CARE PROVIDERS AND HOSPITALS OF COMPARABLE SIZE, REGARDLESS OF GEOGRAPHY WAS CONDUCTED. TARGET MARKET AT MEDIAN.
FORM 990, PART VI, SECTION C, LINE 18PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. THIS CAN BE DONE IN PERSON, BY PHONE, VIA OUR WEBSITE OR ON WWW.GUIDESTAR.COM.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING
4266 SUNBEAM ROADJACKSONVILLEFL32257593583920FUNDRAISING FOR COMMUNITY HOSPICE OF NORTHEAST FLORIDAFL501(C)(3)13, TYPE ICOMMUNITY HOSPICE OF NORTHEAST FLORIDAYes (1)
PACE PARTNERS OF NORTHEAST FLORIDA INC
4266 SUNBEAM ROADJACKSONVILLEFL32257364861283PROGRAM FOR NURSING HOME PATIENTSFL501(C)(3)LINE 12A, ICOMMUNITY HOSPICE OF NORTHEAST FLORIDAYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MANAGEMENT COMPANY OF NORTHEAST FLORIDA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14266 SUNBEAM ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATION AND CARING FOR THE ELDERLYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPICE OF NORTHEAST FLORIDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION
A$127,767FMV
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION
C$1,726,452FMV
COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION
O$256,706FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART VIIFormAndLineReferenceDesc
ExplanationTHE COMMUNITY MANAGEMENT COMPANY OF NORTHEAST FLORIDA, INC. WAS ESTABLISHED IN DECEMBER 2012 AND IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING THE PROVISION OF PALLIATIVE CARE SERVICES AND OTHER HEALTH SERVICES TO IMPROVE THE HEALTH SERVICES OF THE PEOPLE IN THE COMMUNITY IT SERVES. AS OF SEPTEMBER 30, 2018, COMMUNITY MANAGEMENT COMPANY OF NORTHEAST FLORIDA, INC. HAD NOT ENGAGED IN ANY FINANCIAL TRANSACTIONS AND THEIR APPLICATION FOR EXEMPTION WAS STILL IN THE PROCESS.ExplanationTxt

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