TRUSTBRIDGE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTBRIDGE INC (EIN 20-3974015)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201633089349302383
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T18:00:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203974015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTBRIDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 5618485200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 East Avenue | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEDRO HERRERA | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C FIELDING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 East Avenue | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,527,285 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.TRUSTBRIDGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The organization is operated exclusively for the purpose of providing management and other support services to the hospice of palm beach county, and other related tax exempt organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 368 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,544,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,535,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,794,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,892,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,990 | PYOtherRevenueAmt |
| CY Other Revenue | $54,066 | CYOtherRevenueAmt |
| PY Total Revenue | $43,418,524 | PYTotalRevenueAmt |
| CY Total Revenue | $50,506,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,708,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,010,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,805,855 | PYOtherExpensesAmt |
| CY Other Expenses | $21,472,131 | CYOtherExpensesAmt |
| PY Total Expenses | $45,514,540 | PYTotalExpensesAmt |
| CY Total Expenses | $50,482,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,096,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,544,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,723,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,875,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,164,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,668,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,558,382 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRUSTBRIDGE, INC. IS ORGANIZED & OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING MANAGEMENT, ADMINISTRATIVE, & OTHER SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS: HOSPICE OF PALM BEACH COUNTY, INC. HOSPICE BY THE SEA INC. AND AFFILIATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,482,655 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,947,008 | RevenueAmt |
| Desc | TRUSTBRIDGE, INC. PROVIDES MANAGEMENT, ADMINISTRATIVE, AND OTHER SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS: HOSPICE OF PALM BEACH COUNTY, INC., HOSPICE OF PALM BEACH COUNTY FOUNDATION, INC., HOSPICE BY THE SEA, INC., HOSPICE BY THE SEA FOUNDATION, INC., THE MEDICAL STORE OF PALM BEACH COUNTY, INC., FOCUS CARE HOME HEALTH, INC., AND HARBOR PALLIATIVE CARE SERVICES, INC. | Desc |
| Total Program Service Expenses | $50,482,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 368 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDRO HERRERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618485200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 EAST AVENUE | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN DAUB | ||||||||
| SECRETARY (PARTIAL YEAR) | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Marino | ||||||||
| Chairman | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marian Pearlman Nease | ||||||||
| Vice Chair | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Randy Levitt | ||||||||
| TREASURER | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Bolton Litten | ||||||||
| SECRETARY | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Arts | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Haskins | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Randy Nobles | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Heather Siegel Miller | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS Tracy | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| John Zells | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD F CALCOTE | ||||||||
| VICE PRESIDENT, CFO (PARTIAL YEAR) | 19.0 | 37.0 | Yes (X) | $402,677 | $0 | $40,953 | ||
| Pedro A Herrera | ||||||||
| VP Finance (PARTIAL YEAR) | 10.0 | 37.0 | Yes (X) | $144,658 | $0 | $827 | ||
| FAUSTINO GONZALEZ MD | ||||||||
| CHIEF MEDICAL OFFICER | 19.0 | 23.0 | Yes (X) | $371,178 | $0 | $27,463 | ||
| FRED WATSON | ||||||||
| VICE PRESIDENT, CHRO | 19.0 | 35.0 | Yes (X) | $252,380 | $0 | $31,085 | ||
| AMY CANNIZZO-BRENNAN | ||||||||
| vp sustaining innovation | 19.0 | 25.0 | Yes (X) | $194,865 | $0 | $31,456 | ||
| PAULA ALDERSON | ||||||||
| president (PARTIAL YEAR) | 19.0 | 36.0 | Yes (X) | $597,599 | $0 | $10,530 | ||
| JACQUELINE DEVINE | ||||||||
| CHIEF CLINICAL OFFICER | 20.0 | 25.0 | Yes (X) | $225,047 | $71,635 | $29,309 | ||
| Dominique Campbell | ||||||||
| VP Patient Access | 5.0 | 45.0 | Yes (X) | $191,133 | $0 | $15,757 | ||
| DAVID C FIELDING | ||||||||
| CEO | 19.0 | 36.0 | Yes (X) | $664,363 | $0 | $31,421 | ||
| RANDY PRANGE | ||||||||
| EXECUTIVE VICE PRESIDENT & COO | 19.0 | 36.0 | Yes (X) | $477,977 | $0 | $21,638 | ||
| RICHARD LEVINE DO | ||||||||
| DIRECTOR MEDICAL EDUCATION | 40.0 | 10.0 | $404,608 | $0 | $39,872 | Yes (X) | ||
| KAREN KENNEDY DO | ||||||||
| MEDICAL DIRECTOR | 40.0 | 10.0 | $376,625 | $0 | $28,917 | Yes (X) | ||
| BARRY MISKIN MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 10.0 | $312,554 | $0 | $44,215 | Yes (X) | ||
| ANTONIO MENDEZ MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 10.0 | $268,962 | $0 | $12,583 | Yes (X) | ||
| ANDRES CANOVA MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 10.0 | $267,892 | $0 | $9,793 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,152,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $71,635 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $375,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Trillium Construction Inc | |||||
| 1450-B Kinetic Road | LAKE PARK | FL | 33403 | CONSTRUCTION | $6,151,031 |
| HOMECARE HOMEBASE INC | |||||
| 6688 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75206 | IT CONSULTING | $890,795 |
| QUALITY TRANSPORTATION | |||||
| 18 PARK PLACE DEPT 09 | PARAMUS | NJ | 07652 | COURIER SERVICES | $869,385 |
| API Healthcare Corporation | |||||
| 1550 Innovation Way | Hartford | WI | 53027 | SOFTWARE | $612,195 |
| Opus Solutions LLC | |||||
| PO Box 4581 | warren | NJ | 07059 | consulting | $573,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,535,647 | RelatedOrganizationsAmt |
| Total Contributions | $2,535,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| General Charges to Affiliates | 900099 | $36,070,521 | $36,070,521 |
| Affiliates use of DME | 900099 | $3,306,104 | $3,306,104 |
| Physician Charges to Affiliate | 900099 | $8,516,317 | $8,516,317 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,892,942 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,062 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $23,568 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,568 | TotalRevenueColumnAmt |
| Exclusion | $23,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,066 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,506,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,947,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,568 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,150 | TotalAmt |
| Program Services | $3,753,150 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,427,412 | TotalAmt |
| Program Services | $20,427,412 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,412 | TotalAmt |
| Program Services | $567,412 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738,871 | TotalAmt |
| Program Services | $2,738,871 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,679 | TotalAmt |
| Program Services | $1,523,679 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,206 | TotalAmt |
| Program Services | $193,206 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,802 | TotalAmt |
| Program Services | $375,802 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033,813 | TotalAmt |
| Program Services | $3,033,813 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,878 | TotalAmt |
| Program Services | $902,878 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,883 | TotalAmt |
| Program Services | $1,579,883 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,270 | TotalAmt |
| Program Services | $2,966,270 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,520 | TotalAmt |
| Program Services | $2,484,520 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,670 | TotalAmt |
| Program Services | $542,670 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,962 | TotalAmt |
| Program Services | $520,962 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,286 | TotalAmt |
| Program Services | $91,286 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,487 | TotalAmt |
| Program Services | $4,978,487 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,379 | TotalAmt |
| Program Services | $610,379 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT COSTS | $1,949,032 | $1,949,032 |
| VEHICLE EXPENSE | $265,963 | $265,963 |
| DEVELOPMENT COSTS | $609,554 | $609,554 |
| RECRUITING COSTS | $367,426 | $367,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,482,655 | TotalAmt |
| Program Services | $50,482,655 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,276 | BOYAmt |
| EOY | $2,812,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,647 | BOYAmt |
| EOY | $277,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,685 | BOYAmt |
| EOY | $653,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,693,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,712,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,789 | BOYAmt |
| EOY | $2,981,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,560,893 | BOYAmt |
| EOY | $134,510,442 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,079,062 | BOYAmt |
| EOY | $24,488,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,544,199 | BOYAmt |
| EOY | $165,723,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,279,395 | BOYAmt |
| EOY | $9,054,565 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,511,867 | BOYAmt |
| EOY | $10,708,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,084,416 | BOYAmt |
| EOY | $11,402,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,875,678 | BOYAmt |
| EOY | $31,164,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,267,681 | BOYAmt |
| EOY | $109,173,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,609,616 | BOYAmt |
| EOY | $21,653,156 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,224 | BOYAmt |
| EOY | $3,731,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,668,521 | BOYAmt |
| EOY | $134,558,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,544,199 | BOYAmt |
| EOY | $165,723,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,568 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$13,133,707 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||||
| 203974070 | 7 | Yes (true) | $0 | $150,418 |
| THE MEDICAL STORE OF PALM BEACH COUNTY INC | ||||
| 202835810 | 9 | false | $0 | $0 |
| HOSPICE OF PALM BEACH COUNTY INC | ||||
| 591825937 | 9 | Yes (true) | $0 | $18,987,849 |
| FOCUS CARE HOME HEALTH INC | ||||
| 263595560 | 9 | Yes (true) | $0 | $157,420 |
| HARBOR PALLIATIVE CARE SERVICES INC | ||||
| 800674849 | 9 | Yes (true) | $0 | $209,688 |
| HOSPICE BY THE SEA INC | ||||
| 591952942 | 9 | Yes (true) | $0 | $13,973,239 |
| HOSPICE BY THE SEA FOUNDATION INC | ||||
| 263273238 | 7 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $33,478,614 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | The following organizations are listed in Trustbridge's bylaws as supported organizations - Hospice of Palm Beach County, Inc., Hospice by the Sea, Inc., Hospice of Palm Beach County Foundation, Inc., Harbor Palliative Care Services, Inc., FocusCare Home Health, Inc. The Medical Store of Palm Beach County, Inc. and Hospice by the Sea Foundation, Inc. are designated by class or purpose as supported organizations due to the following provision in the organization's bylaws: "the corporation may be operated for the benefit of any new or additional organizations described Section 509(a)(1) or 509(a)(2) of the Code, which are closely related in purpose or function to the Supported Entities, each of which shall also be a Supported Entity, as shall be determined by the board of directors of the Corporation." |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | HOSPICE BY THE SEA FOUNDATION, INC. 26-3273238 HOSPICE BY THE SEA FOUNDATION, INC. WAS DISSOLVED ON DECEMBER 22, 2015. ARTICLES OF DISSOLUTION WERE FILED WITH DIVISION OF CORPORATIONS. THE CHANGES DESCRIBED ABOVE WERE AUTHORIZED BY GREGORY LEACH, THE PRESIDENT OF HOSPICE BY THE SEA FOUNDATION, INC. |
| Schedule A, Part IV, Section C, Line 1 Majority director detail | The board of directors for each of the following entities - Hospice of Palm Beach County, Inc., Hospice by the Sea, Inc., Hospice by the Sea Foundation, Inc., The Medical Store of Palm Beach County, Inc., FocusCare Home Health, Inc., Harbor Palliative Care Services, Inc. - are identical to the board of directors of Trustbridge, Inc. The individuals who serve in key roles of the previously listed supported organizations are officers of Trustbridge. The key officers of Hospice of Palm Beach County Foundation are appointed by individuals who manage and control the supported organizations. Thus, the management of Trustbridge is vested in the same persons that control and manage each of the supported organizations. This significant management overlap ensures that Trustbridge is responsive to the needs and requirements of each of the supported organizations. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,181,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$46,164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,135,465 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,847,208 | BeginningYearBalanceAmt |
| Contributions | $217,978 | ContributionsAmt |
| Investment Earnings Or Losses | $116,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,181,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,736,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,151 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,847,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,510,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,736,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,254,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $256,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,510,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0725 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9275 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,924 | DepreciationAmt |
| Book Value | $42,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,833,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,377,653 | DepreciationAmt |
| Book Value | $2,456,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $482,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,981,249 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $134,510,442 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $134,510,442 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| deferred compensation plan assets | $2,277,521 |
| Due from affiliates | $22,211,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,488,678 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliate | Desc |
| Amt | $11,402,408 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,402,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowment funds, which are held by Hospice of Palm Beach County Foundation, Inc. are intended to be used to support the programs and activities of Hospice of Palm Beach County, Inc., Hospice by the Sea and all related organizations. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | TrustBridge and the affiliate organizations are exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is 'more likely than not' that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test no tax benefit is recorded. Due to its tax-exempt status, TrustBridge and its affiliates are not subject to U.S. federal income tax or state income tax. The applicable Forms 990 have not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31. 2015 and 2014. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD F CALCOTE | ||||||||||||||
| VICE PRESIDENT, CFO (PARTIAL YEAR) | $170,259 | $0 | $56,414 | $0 | $176,004 | $0 | $15,280 | $0 | $25,673 | $0 | $443,630 | $0 | $35,323 | $0 |
| FAUSTINO GONZALEZ MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $274,754 | $0 | $70,946 | $0 | $25,478 | $0 | $7,265 | $0 | $20,198 | $0 | $398,641 | $0 | $0 | $0 |
| FRED WATSON | ||||||||||||||
| VICE PRESIDENT, CHRO | $189,021 | $0 | $54,954 | $0 | $8,405 | $0 | $12,031 | $0 | $19,054 | $0 | $283,465 | $0 | $0 | $0 |
| AMY CANNIZZO-BRENNAN | ||||||||||||||
| vp sustaining innovation | $153,803 | $0 | $38,289 | $0 | $2,773 | $0 | $10,447 | $0 | $21,009 | $0 | $226,321 | $0 | $0 | $0 |
| PAULA ALDERSON | ||||||||||||||
| president (PARTIAL YEAR) | $31,595 | $0 | $0 | $0 | $566,004 | $0 | $9,863 | $0 | $667 | $0 | $608,129 | $0 | $9,181 | $0 |
| JACQUELINE DEVINE | ||||||||||||||
| CHIEF CLINICAL OFFICER | $163,117 | $71,239 | $61,762 | $0 | $168 | $396 | $5,051 | $2,169 | $15,092 | $6,997 | $245,190 | $80,801 | $0 | $0 |
| Dominique Campbell | ||||||||||||||
| VP Patient Access | $149,245 | $0 | $36,381 | $0 | $5,507 | $0 | $6,509 | $0 | $9,248 | $0 | $206,890 | $0 | $0 | $0 |
| DAVID C FIELDING | ||||||||||||||
| CEO | $406,674 | $0 | $246,100 | $0 | $11,589 | $0 | $12,367 | $0 | $19,054 | $0 | $695,784 | $0 | $0 | $0 |
| RANDY PRANGE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $335,788 | $0 | $116,443 | $0 | $25,746 | $0 | $12,431 | $0 | $9,207 | $0 | $499,615 | $0 | $0 | $0 |
| RICHARD LEVINE DO | ||||||||||||||
| DIRECTOR MEDICAL EDUCATION | $377,105 | $0 | $16,798 | $0 | $10,705 | $0 | $11,148 | $0 | $28,724 | $0 | $444,480 | $0 | $0 | $0 |
| KAREN KENNEDY DO | ||||||||||||||
| MEDICAL DIRECTOR | $364,656 | $0 | $100 | $0 | $11,869 | $0 | $12,377 | $0 | $16,540 | $0 | $405,542 | $0 | $0 | $0 |
| BARRY MISKIN MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $309,167 | $0 | $100 | $0 | $3,287 | $0 | $12,325 | $0 | $31,890 | $0 | $356,769 | $0 | $0 | $0 |
| ANTONIO MENDEZ MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $142,542 | $0 | $100 | $0 | $126,320 | $0 | $12,569 | $0 | $14 | $0 | $281,545 | $0 | $0 | $0 |
| ANDRES CANOVA MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $264,416 | $0 | $100 | $0 | $3,376 | $0 | $9,793 | $0 | $0 | $0 | $277,685 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | DURING 2015, THE FOLLOWING SEVERANCE PAYMENTS WERE MADE: PAULA ALDERSON - $534,399. RICHARD F. CALCOtE - $122,297. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE FOLLOWING CONTRIBUTIONS WERE MADE DURING 2015 to a section 457(f) plan: ALDERSON, PAULA J. - $4,500 Calcote, Richard F. - $4,500 CAMPBELL, DOMINIQUE - $788 Cannizzo-Brennan, Amy L. - $4,500 canova, andres e. - $1,756 Fielding, David C. - $4,500 Gonzalez, Faustino - $3,250 Kennedy, Karen T. - $4,500 Levene, Richard S - $4,500 mendez, Antonio - $4,500 Miskin, Barry M. - $4,500 Prange, Randy S. - $4,500 Watson, Fred T. - $4,500 THE FOLLOWING distributions WERE paid DURING 2015: alderson, paula - $9,181 calcote, richard f. - $35,323 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | the compensation of ALL OTHER OFFICERS is determined by THE CEO OF TRUSTBRIDGE, inc.. THE CEO USES COMPARABILITY DATA and AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION. THE DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is prepared and initially reviewed by the VP of Finance and the tax accounting firm. When a final draft is ready, it is sent to the Audit Committee of the Board of Directors for final review and approval. The Audit Committee then presents the 990 to the full Board of Directors for approval, after which the 990 is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION SENDS OUT THE CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS AND OFFICERS ANNUALLY. THE RESPONSES TO THE QUESTIONNAIRES ARE MONITORED AND COLLECTED BY THE VP OF FINANCE. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE ISSUE IN QUESTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee of the Board of Directors uses a comparative salary survey and an independent compensation consultant for the CEO. The compensation committee's recommended compensation is approved by the board of directors. This review last took place in March 2015 and is documented in the board and committee minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Form 990, Part VII, Section A ADDITIONAL INFORMATION REGARDING COMPENSATION | David Fielding Mr. Fielding serves as CEO for TrustBridge, Inc., Hospice of Palm Beach County, hospice by the sea, inc., Focus Care Home Health, Inc., Harbor Palliative Care Services, Inc. and The Medical Store, Inc. His time is shared by all entities. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Randy Prange Mr. Prange serves as COO for TrustBridge, Inc, Hospice of Palm Beach County, Hospice BY THE SEA, INC., Focus Care Home Health, Inc., Harbor Palliative Care Services, Inc. and The Medical Store, Inc. His time is shared equally by all entities. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Richard Calcote Mr. Calcote served as the CFO for TrustBridge, Inc, Hospice of Palm Beach County Foundation, Inc., Hospice of Palm Beach County, Hospice BY THE SEA, INC., HOSPICE BY THE SEA FOUNDATION, INC., Focus Care Home Health, Inc., Harbor Palliative Care Services, Inc. and The Medical Store. His time was shared equally by all entities. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Mr. Calcote is no longer with the organization. PEDRO A. HERRERA Mr. HERRERA serves as the VP OF FINANCE for TrustBridge, Inc, Hospice of Palm Beach County Foundation, Inc., Hospice of Palm Beach County, Hospice BY THE SEA, INC., HOSPICE BY THE SEA FOUNDATION, INC., Focus Care Home Health, Inc., Harbor Palliative Care Services, Inc. and The Medical Store. His time is shared equally by all entities. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. Dr. Faustino Gonzalez, M.D. Dr. Gonzalez serves as a Chief Medical Officer for TrustBridge, Inc., Hospice of Palm Beach County and Hospice by The Sea, Inc. His time is shared equally by all entities. A portion of his Compensation is from his Physician Fees for Service. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Fred Watson Mr. Watson serves as CHRO for TrustBridge, Inc, Hospice of Palm Beach County, HOSPICE BY THE SEA, INC., Focus Care Home Health, Inc. AND Harbor Palliative Care Services, Inc. His time is shared equally by all entities. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Amy CANNIZZO-Brennan MRs. Cannizzo-Brennan serves as the VP sustaining innovation for TrustBridge, Inc., Hospice of Palm Beach County AND HOSPICE BY THE SEA, INC. Her time is shared equally by all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. PAULA ALDERSON. Mrs. Alderson served as a president for TrustBridge, Inc., Hospice of Palm Beach County, Hospice by the Sea, inc., hospice by the sea foundation, inc., Focus Care Home Health, Inc., and Harbor Palliative Care Services, Inc. Her time was shared equally by all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Mrs. Alderson is no longer with the organization. JAQUELINE DEVINE Mrs. DEVINE serves as the Chief Clinical officer for Hospice by the Sea, Inc. AND Hospice of Palm Beach County. Her time is provided equally to all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. DOMINIQUE CAMPBELL Mrs. campbell serves as the Vice president of patient access for Hospice by the Sea, Inc., TRUSTBRIDGE, INC. AND Hospice of Palm Beach County. Her time is provided equally to all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Dr. Richard Levine, D.O. Dr. Levine is the Director of Medical Education for TrustBridge, Inc., and Hospice of Palm Beach County. His time is shared equally by all entities. A portion of his Compensation is derived from his Physician Fees for Service. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Dr. Barry Miskin, M.D. Dr. Miskin provides medical services to TrustBridge, Inc. AND Hospice of Palm Beach County. His time is provided equally to all entities. A portion of his Compensation is from Physician Fees for Service. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Karen Kennedy Mrs. Kennedy serves as a medical director for TrustBridge, Inc. AND Hospice of Palm Beach County. Her time is shared equally by all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Antonio Mendez Mr. Mendez provides medical services to TrustBridge, Inc. AND Hospice of Palm Beach County. Her time is shared equally by all entities. A portion of her fees were from Physician Fees for Service. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. Andres Canova Mr. Canova provides medical services to TrustBridge, Inc. AND Hospice of Palm Beach County. Her time is shared equally by all entities. A portion of her fees were from Physician Fees for Service. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net Asset Transfer to Affiliates-TMS - -83256; CHANGE IN NET ASSETS OF AFFILIATES - -13050451; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE MEDICAL STORE OF PALM BEACH COUNTY INC | ||||||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 202835810 | SUPPLIER | FL | 501(c)(3 | 9 | TRUSTBRIDGE INC | Yes (true) |
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||||||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 203974070 | FUNDRAISING | FL | 501(c)(3 | 7 | TRUSTBRIDGE INC | Yes (true) |
| HOSPICE OF PALM BEACH COUNTY INC | ||||||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 591825937 | HOSPICE CARE | FL | 501(c)(3 | 9 | TRUSTBRIDGE INC | Yes (true) |
| FOCUS CARE HOME HEALTH INC | ||||||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 263595560 | HOME HEALTH SERVICES | FL | 501(c)(3 | 9 | TRUSTBRIDGE INC | Yes (true) |
| HARBOR PALLIATIVE CARE SERVICES INC | ||||||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 800674849 | PALLIATIVE SERVICES | FL | 501(c)(3 | 9 | TRUSTBRIDGE INC | Yes (true) |
| Hospice by the Sea inc | ||||||||||
| 5300 East Avenue | West Palm Beach | FL | 33407 | 591952942 | Hospice Care | FL | 501(c)(3 | 9 | TrustBridge Inc | Yes (true) |
| Hospice by the Sea Foundation Inc | ||||||||||
| 5300 East Avenue | West Palm Beach | FL | 33407 | 263273238 | To Support Hospice by the Sea, Inc. FUNDRAISING | FL | 501(c)(3 | 7 | TrustBridge Inc | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||
| C | $2,535,647 | FMV |
| HOSPICE OF PALM BEACH COUNTY INC | ||
| L | $18,987,849 | FMV |
| HOSPICE BY THE SEA INC | ||
| L | $13,973,239 | FMV |
| HOSPICE OF PALM BEACH COUNTY INC | ||
| Q | $3,426,992 | FMV |
| HOSPICE BY THE SEA INC | ||
| Q | $564,987 | FMV |
| hospice of palm beach county foundation inc | ||
| Q | $69,232 | FMV |
| HOSPICE BY THE SEA INC | ||
| J | $2,566,723 | FMV |
| HARBOR PALLIATIVE CARE SERVICES INC | ||
| L | $209,688 | FMV |
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||
| L | $150,418 | FMV |
| FOCUS CARE HOME HEALTH INC | ||
| L | $157,420 | FMV |
| the medical store of palm beach county inc | ||
| S | $83,256 | FMV |
| hospice of palm beach county inc | ||
| J | $2,786,920 | fmv |
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