2016-02-04T09:39:13-06:00 2015-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2014-10-01 591940256 COMMUNITY HOSPICE OF NORTHEAST FLORIDA COMM 9042685200 4266 SUNBEAM RD JACKSONVILLE FL 32257 CARLOS BOSQUE CFO 9042685200 2016-02-04 1 AMY BIBBY P00445891 8282542254 2014 2016-04-25 22:37:26Z CARLOS BOSQUE 4266 SUNBEAM RD JACKSONVILLE FL 32257 100346719 0 X WWW.COMMUNITYHOSPICE.COM X 1984 FL TO IMPROVE QUALITY OF LIFE AND BE THE COMPASSIONATE GUIDE FOR PATIENTS WITH ADVANCED ILLNESS, THEIR FAMILIES AND OUR COMMUNITY. 31 31 1013 799 0 0 1556637 1773561 90591957 95046506 1888094 1430055 1006902 1673638 95043590 99923760 23621 101320 0 0 49840727 52651925 0 0 0 41605683 44218217 91470031 96971462 3573559 2952298 80054796 82845275 8376229 9479825 71678567 73365450 X TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES AND BE THE COMPASSIONATE GUIDE FOR END-OF-LIFE CARE IN OUR COMMUNITY. 0 0 66534130 75866157 HOSPICE HOMECAREESTABLISHED IN 1979, COMMUNITY HOSPICE OF NORTHEAST FLORIDA IS THE FIRST AND ONLY LOCALLY BASED, NONPROFIT HOSPICE PROGRAM TO SERVE RESIDENTS OF THE FIRST COAST. EACH DAY, THE ORGANIZATION HELPS APPROXIMATELY 1,250 PATIENTS AND THEIR FAMILIES LIVE BETTER WITH ADVANCED ILLNESS. MOST HOSPICE CARE IS PROVIDED WHERE PATIENTS LIVE, WHETHER THAT IS A PRIVATE RESIDENCE, NURSING HOME, OR ASSISTED LIVING FACILITY, AS WELL AS IN THE HOSPITAL OR IN ONE OF SEVEN COMMUNITY HOSPICE INPATIENT CARE CENTERS.COMMUNITY HOSPICE ENSURES PATIENTS' COMFORT BY ADDRESSING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS THROUGH AN INTERDISCIPLINARY TEAM OF MORE THAN 860 HOSPICE PROFESSIONALS AND 1,000 VOLUNTEERS. THE ORGANIZATION ALSO ASSISTS FAMILY CAREGIVERS THROUGH EDUCATION, ACCESS TO COMMUNITY RESOURCES, AND BEREAVEMENT SUPPORT AFTER A LOSS. THE COMMUNITY HOSPICE 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 QUALITY OF LIFE WHILE RESPECTING THE PATIENTS' CULTURE, BELIEFS AND VALUES. NO ONE IS EVER DENIED CARE DUE TO AN INABILITY TO PAY.COMMUNITY HOSPICE COMPASSIONATE CARE INCLUDES: IN-HOME NURSING CARE; PHYSICIAN SERVICES; PSYCHOSOCIAL SERVICES; SPIRITUAL SUPPORT; CERTIFIED NURSING ASSISTANT (CNA), HOME HEALTH AIDE SERVICES; MEDICAL EQUIPMENT (SUCH AS WHEELCHAIRS AND WALKERS); MEDICAL SUPPLIES (SUCH AS BANDAGES AND CATHETERS); DRUGS FOR SYMPTOM MANAGEMENT OR PAIN RELIEF; BEREAVEMENT COUNSELING AND SUPPORT; PHYSICAL AND OCCUPATIONAL THERAPY; SPEECH THERAPY; DIETARY COUNSELING. THE ORGANIZATION ALSO OFFERS: INPATIENT CARE, SHORT-TERM RESPITE CARE, VETERANS AND CAREGIVING SERVICES, SPECIALIZED CARE FOR THOSE OF JEWISH FAITH, CHILDREN'S PROGRRAMS, AND ADVANCE CARE PLANNING.A DEDICATED, INTER-DISPLINARY TEAM OF PROFESSIONALS WORK WITH PATIENTS TO HELP MANAGE THE PAIN AND SYMPTOMS ASSOCIATED WITH A LIFE-LIMITING ILLNESS, AND PROVIDE PERSONAL, RESPECTFUL CARE AND ASSISTANCE. THE ORGANIZATION HELPS EDUCATE PATIENTS AND THEIR CAREGIVERS ABOUT THE DISEASE AND WHAT TO EXPECT IN FUTURE STAGES, AS WELL AS ABOUT MEDICINES AND WAYS TO INCREASE COMFORT. ON-CALL SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IN 2015, 374,433 DAYS OF CARE WERE PROVIDED BY OUR HOMECARE TEAM. 15159675 19180349 HOSPICE INPATIENT CAREINPATIENT CARE, IF NEEDED, IS AVAILABLE IN ONE OF OUR SEVEN INPATIENT CENTERS, CALLED CENTERS FOR CARING. THESE FACILITIES ARE AVAILABLE FOR PATIENTS NEEDING PAIN AND SYMPTOM MANAGEMENT AT AN ACUTE LEVEL UNABLE TO BE CARRIED OUT IN A HOME SETTING. THE PATIENT STAYS UNTIL HIS/HER CONDITION AND SYMPTOMS ARE STABILIZED, TYPICALLY LESS THAN THREE TO FIVE DAYS. WE HAVE LOCATED THESE FACILITIES THROUGHOUT OUR 5 COUNTY SERVICE AREA TO ALLOW FAMILIES TO RECEIVE THIS SERVICE WITHOUT A LONG DRIVE TO BE WITH THEIR LOVED ONES. LAST YEAR 25,302 DAYS OF CARE WERE PROVIDED IN OUR INPATIENT FACILITIES. 2526613 101320 PALLIATIVE CARECOMMUNITY PALLIATIVE CONSULTANTS LAUNCHED IN 2010, AND PROVIDES PALLIATIVE CONSULTING SERVICES THROUGH SIX 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 INDIVIUAL SITUATION AND THEN RECOMMEND OPTIONS TO MEET THE PATIENT'S PERSONAL GOALS OF CARE. COMMUNITY PALLIATIVE CONSULTANTS 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. LAST YEAR OUR PALLIATIVE CARE PROGRAM DID 11,000 CONSULTS THROUGHOUT THE REGION. 84220418 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 179 0 1 1013 1 0 0 0 0 0 0 0 0 0 1 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CARLOS BOSQUE CFO 9042685200 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 FERNANDO ACOSTA-RUA CHAIR 2.00 1.00 X X 0 0 0 JOE MITRICK 1ST VICE CHAIR 1.00 X X 0 0 0 MORRIE ZIMMERMAN 2ND VICE CHAIR 1.00 X X 0 0 0 JOHN W LOGUE TREASURER 2.00 1.00 X X 0 0 0 DR ROBERT NUSS ASSISTANT TREASURER 1.00 X X 0 0 0 JOHN HAYT SECRETARY 1.00 X X 0 0 0 MOODY CHISHOLM BOARD MEMBER 1.00 X 0 0 0 GERARDO COLON-OTERO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER EMANS BOARD MEMBER 1.00 X 0 0 0 CAROLE GARDNER BOARD MEMBER 1.00 X 0 0 0 JOE GORDY BOARD MEMBER 1.00 X 0 0 0 DR ANN HARWOOD-NUSS BOARD MEMBER 1.00 X 0 0 0 HON MARCIA M HOWARD BOARD MEMBER 1.00 X 0 0 0 PATRICE JONES BOARD MEMBER 1.00 X 0 0 0 JOY KORMAN BOARD MEMBER 1.00 X 0 0 0 RABBI JOSHUA LIEF BOARD MEMBER 1.00 X 0 0 0 HILARY MATHEWS BOARD MEMBER 1.00 X 0 0 0 RAY MATUZA BOARD MEMBER 1.00 X 0 0 0 AMBASSADOR MARILYN MCAFEE BOARD MEMBER 1.00 X 0 0 0 JOSH MCGRAW BOARD MEMBER 1.00 1.00 X 0 0 0 GREG MILLER BOARD MEMBER 1.00 X 0 0 0 MARCIA MORALES BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT CAIRNS BOARD MEMBER 1.00 X 0 0 0 LARRY WAGONER BOARD MEMBER 1.00 X 0 0 0 SENATOR AUDREY GIBSON BOARD MEMBER 1.00 X 0 0 0 RICHARD HAWTHORNE BOARD MEMBER 1.00 X 0 0 0 MARSHA OLIVER BOARD MEMBER 1.00 X 0 0 0 KEVIN ROBBINS BOARD MEMBER (EX-OFFICIO) 1.00 X 0 0 0 KYLE SANDERS BOARD MEMBER 1.00 X 0 0 0 ALLISON KORMAN SHELTON BOARD MEMBER 1.00 X 0 0 0 KEITH STEIN MD BOARD MEMBER 1.00 X 0 0 0 BRYAN UPCHURCH BOARD MEMBER 1.00 X 0 0 0 LARRY WILF MD BOARD MEMBER 1.00 X 0 0 0 SUSAN PONDER-STANSEL PRESIDENT/CEO 40.00 5.00 X 318480 0 59267 CARLOS BOSQUE CFO 30.00 2.00 X 196466 0 30556 PHILLIP WARD CHIEF OF BUS. OPER. 40.00 X 265669 0 42924 JOHN MCILVAINE VP BUS. DEVELOPMENT 40.00 X 212767 0 31206 ANDREA FRITZ DEPUTY CFO 40.00 X 185835 0 45742 MARY MCELROY SENIOR VP OF HOSPICE SRVCS 40.00 X 218220 0 17406 WILLIAM BICKFORD CIO 40.00 X 151247 0 16913 ANDREW DAIGLE PHYSICIAN 40.00 X 216968 0 27416 REUBEN SMITH PHYSICIAN 40.00 X 181708 0 16936 JENNIFER CONTIN PHYSICIAN 40.00 X 172394 0 21428 ANA SANCHEZ PHYSICIAN 40.00 X 186345 0 6402 ALICIA CAMPBELL PHYSICIAN 40.00 X 183004 0 17006 2489103 0 333202 30 0 1 0 INPATIENT CONSULTANTS OF FL PO BOX 513500 LOS ANGELES CA 900513500 CONTRACTED PHYSICIAN SERVICES 1303447 LAKESIDE NURSING & REHAB CENTER 11411 ARMSDALE ROAD JACKSONVILLE FL 32218 NURSING HOME ROOM & BOARD 634656 TAYLOR CARE CENTER 6535 CHESTER AVENUE JACKSONVILLE FL 33217 NURSING HOME ROOM & BOARD 628088 SOUTHPOINT TERRACE PO BOX 513500 LOS ANGELES CA 900513500 NURSING HOME ROOM & BOARD 618104 HARTS HARBOR HEALTHCARE 11565 HARTS ROAD JACKSONVILLE FL 32218 NURSING HOME ROOM & BOARD 566581 49 1773561 4800 1773561 PATIENT SERVICE REVENU 623000 75866157 75866157 NURSING HOME SUPPORT 623000 19180349 19180349 95046506 578072 578072 904609 0 52626 904609 -52626 851983 851983 1320680 370333 950347 950347 MISCELLANOUS REVENUE 623000 645882 645882 CAFE REVENUE 722210 75741 75741 VENDING REVENUE 722210 1668 1668 723291 99923760 95046506 0 3103693 101320 101320 1718274 560062 1158212 40473177 33747462 6725715 1079776 746560 333216 6294319 5304999 989320 3086379 2641970 444409 149887 149887 217809 217809 42535 42535 72506 72506 21992 21992 2538294 2211072 327222 774764 169844 604920 3115310 2398817 716493 424277 424277 2168388 2168388 1070645 915383 155262 241543 150948 90595 632 632 2860916 2860916 773457 773457 ROOM AND BOARD 20653393 20653393 MEDICAL SUPPLIES EXPENS 7042445 7042445 CHARITY CARE EXPENSES 1120035 1120035 MISCELLANEOUS 662937 662937 266452 266452 96971462 84220418 12751044 0 3350 3830 16671765 17067906 7481088 8508746 612138 561168 2836098 2999610 55067761 20091966 35455039 34975795 16817756 18418801 65585 88664 111977 220755 80054796 82845275 7071224 8013653 14938 3731 1290067 1462441 8376229 9479825 X 71678567 73365450 71678567 73365450 80054796 82845275 2952298 -1265415 0 X 0 1 X 1 0 X 3553298 1568604 1808531 1560561 1711247 10202241 90287048 93920661 95223451 90590457 95054495 465076112 93840346 95489265 97031982 92151018 96765742 475278353 0 0 0 475278353 386772 550386 724645 690000 578072 2929875 386772 550386 724645 690000 578072 2929875 120962 187502 777616 1086080 94227118 96039651 97877589 93028520 98121430 479294308 0.99160 0.99360 0.00610 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 72506 0 1 4344 76850 0 PART II-B, LINE 1: THE ORGANIZATION INCURRED EXPENSES BY CALLING ON MEMBERS OF NORTH FLORIDA DELEGATION REGARDING PACE LEGISLATION, FUNDING FOR "MONEY FOLLOWS THE PERSON" GRANT FOR FLORIDA, PARTNERS IN CARE-MEDICAID, MEDICAID MANAGED CARE CONCERNS, CERTIFICATE OF NEED SUPPORT FOR HOSPICE THE ORGANIZATION WAS A MEMEBER OF THE FOLLOWING ORGANIZATIONS THAT ENGAGED IN LOBBYING ON BEHALF OF ITS MEMBERS: NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE FLORIDA HOSPICE & PALLIATIVE CARE, INC. NHPCO 3127499 3127499 32872118 10065118 22807000 4836664 1138416 3698248 13764817 8888432 4876385 466663 466663 34975795 DEFERRED COMPENSATION 1362441 UNEARNED REVENUE 100000 1462441 X 99028678 -1265415 370333 -895082 99923760 0 99923760 97341795 370333 370333 96971462 0 96971462 PART X, LINE 2: INCOME TAXES- COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC. AND ITS AFFILIATE 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 FASB'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 10B 370,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 10B 370,333. 0 UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC 653 WEST 8TH STREET JACKSONVILLE FL 32209 591867557 501(C)(3) 101320 PALLIATIVE CARE FELLOWSHIP 1 1 CHEDULE I, PART II, LINE 1H THE 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. X X X X X 0 0 0 0 0 0 0 0 0 SUSAN PONDER-STANSEL PRESIDENT/CEO 293536 0 0 0 24944 0 33598 0 25669 0 377747 0 0 0 CARLOS BOSQUE CFO 170484 0 12090 0 13892 0 13848 0 16708 0 227022 0 0 0 PHILLIP WARD CHIEF OF BUS. OPER. 230545 0 16344 0 18780 0 25798 0 17126 0 308593 0 0 0 JOHN MCILVAINE VP BUS. DEVELOPMENT 179313 0 18221 0 15233 0 17204 0 14002 0 243973 0 0 0 ANDREA FRITZ DEPUTY CFO 165050 0 7256 0 13529 0 20691 0 25051 0 231577 0 0 0 MARY MCELROY SENIOR VP OF HOSPICE SRVCS 178133 0 28244 0 11843 0 8266 0 9140 0 235626 0 0 0 WILLIAM BICKFORD CIO 144873 0 6374 0 0 0 3134 0 13779 0 168160 0 0 0 ANDREW DAIGLE PHYSICIAN 216968 0 0 0 0 0 6689 0 20727 0 244384 0 0 0 REUBEN SMITH PHYSICIAN 181708 0 0 0 0 0 5732 0 11204 0 198644 0 0 0 JENNIFER CONTIN PHYSICIAN 172394 0 0 0 0 0 5404 0 16024 0 193822 0 0 0 ANA SANCHEZ PHYSICIAN 186345 0 0 0 0 0 5590 0 812 0 192747 0 0 0 ALICIA CAMPBELL PHYSICIAN 183004 0 0 0 0 0 5627 0 11379 0 200010 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 2 THE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C MEMBERS 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 15 EXECUTIVE COMMITTEE OF THE BOARD REVIEWED 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, AND CHIEF MEDICAL OFFICER HOSPICE. 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 18 PHOTOCOPIES 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 19 THE 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. THE ORGANIZATION PUBLISHES A COMMUNITY REPORT IN THE LOCAL SUNDAY NEWSPAPER THAT PROVIDES SUMMARY INFORMATION OF THE PREVIOUS YEAR. COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 593583920 FUNDRAISING FOR COMMUNITY HOSPICE OF NORTHEAST FLORIDA FL 501(C)(3) 13, TYPE I COMMUNITY HOSPICE OF NORTHEAST FLORIDA 1 COMMUNITY MANAGEMENT COMPANY OF NORTHEAST FLORIDA INC 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 EDUCATION AND CARING FOR THE ELDERLY FL COMMUNITY HOSPICE OF NORTHEAST FLORIDA C 1 1 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION A 119891 FMV COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION C 1773560 FMV COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION O 194190 FMV SCHEDULE R, PART VII THE 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 20, 2015, COMMUNITY MANAGEMENT COMPANY OF NORTHEAST FLORIDA, INC. HAD NOT ENGAGED IN ANY FINANCIAL TRANSACTIONS AND THEIR APPLICATION FOR EXEMPTION WAS STILL IN THE PROCESS.