TRUSTBRIDGE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTBRIDGE INC (EIN 20-3974015)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533179349300403
- Schema version
- 2014v5.0
- 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 | 2015-11-12T19:00:18-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-12 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $43,439,570 | 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 | 353 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,544,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,350,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,794,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $993 | PYOtherRevenueAmt |
| CY Other Revenue | $57,990 | CYOtherRevenueAmt |
| PY Total Revenue | $7,477,470 | PYTotalRevenueAmt |
| CY Total Revenue | $43,418,524 | 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 | $4,491,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,708,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,164,931 | PYOtherExpensesAmt |
| CY Other Expenses | $19,805,855 | CYOtherExpensesAmt |
| PY Total Expenses | $7,656,472 | PYTotalExpensesAmt |
| CY Total Expenses | $45,514,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$179,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,096,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,437,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,544,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,248,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,875,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,188,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,668,521 | 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. AND AFFILIATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,514,540 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $37,852,815 | 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 | $45,514,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 353 | 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 | Yes (true) | 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 | Yes (true) | 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 (22 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 |
|---|---|---|---|---|---|---|---|---|
| john MARINO | ||||||||
| CHAIRMAN | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIAN PEARLMAN NEASE | ||||||||
| VICE CHAIRMAN | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY LEVITT | ||||||||
| TREASURER | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DAUB | ||||||||
| SECRETARY | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J ARTS | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HASKINS | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| randy b nobles | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| thomas TRACY | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA B LITTEN | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| john V zells | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C FIELDING | ||||||||
| CEO | 19.00 | 36.00 | Yes (X) | $390,702 | $0 | $25,466 | ||
| RANDY S PRANGE | ||||||||
| EXECUTIVE VICE PRESIDENT & COO | 19.00 | 36.00 | Yes (X) | $312,997 | $0 | $17,006 | ||
| FAUSTINO GONZALEZ | ||||||||
| CHIEF MEDICAL OFFICER | 19.00 | 25.00 | Yes (X) | $405,449 | $0 | $31,725 | ||
| FRED WATSON | ||||||||
| VICE PRESIDENT, CHRO | 19.00 | 35.00 | Yes (X) | $205,952 | $0 | $24,411 | ||
| RICHARD F CALCOTE | ||||||||
| VICE PRESIDENT, CFO | 19.00 | 41.00 | Yes (X) | $207,118 | $0 | $31,389 | ||
| AMY CANNIZZO-BRENNAN | ||||||||
| VP Quality & Education | 19.00 | 25.00 | Yes (X) | $153,259 | $0 | $19,438 | ||
| PAULA ALDERSON | ||||||||
| President (partial year) | 19.00 | 36.00 | Yes (X) | $161,232 | $201,541 | $18,259 | ||
| Richard Levine | ||||||||
| Director Medical EducATION | 10.00 | 40.00 | $403,178 | $0 | $33,913 | Yes (X) | ||
| karen Kennedy | ||||||||
| MEDICAL DIRECTOR | 10.00 | 40.00 | $348,704 | $0 | $26,004 | Yes (X) | ||
| BARRY MISKIN | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 10.00 | 40.00 | $322,158 | $0 | $21,189 | Yes (X) | ||
| RICHARD TEITZMAN | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 10.00 | 40.00 | $308,055 | $0 | $19,840 | Yes (X) | ||
| JULIE FORMOSO ONOFRIO | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 10.00 | 40.00 | $244,343 | $0 | $14,222 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,463,147 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $201,541 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | 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 |
|---|---|---|---|---|---|
| HOMECARE HOMEBASE INC | |||||
| 6688 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75206 | IT CONSULTING | $1,583,052 |
| QUALITY TRANSPORTATION | |||||
| 18 PARK PLACE DEPT 09 | PARAMUS | NJ | 07652 | COURIER SERVICES | $531,847 |
| API Healthcare Corporation | |||||
| 1550 Innovation Way | Hartford | WI | 53027 | SOFTWARE | $501,031 |
| Aramark inc | |||||
| 3901 RAVENSWOOD RD NO 101 | DANIE BEACH | FL | 33312 | CAFETERIA FOOD SERVICE | $377,005 |
| Trillium Construction Inc | |||||
| 1450-B Kinetic Road | LAKE PARK | FL | 33403 | CONSTRUCTION | $368,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,544,866 | RelatedOrganizationsAmt |
| Total Contributions | $5,544,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| General Charges to Affiliates | 900099 | $27,102,990 | $27,102,990 |
| Affiliates use of DME | 900099 | $3,052,037 | $3,052,037 |
| Physician Charges to Affiliate | 900099 | $7,639,798 | $7,639,798 |
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 | $37,794,825 | 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 | $41,889 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,046 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $20,843 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,843 | TotalRevenueColumnAmt |
| Exclusion | $20,843 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,990 | 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 | $57,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,418,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,852,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,843 | 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 | $2,004,403 | TotalAmt |
| Program Services | $2,004,403 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,647,045 | TotalAmt |
| Program Services | $19,647,045 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,844 | TotalAmt |
| Program Services | $524,844 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,878 | TotalAmt |
| Program Services | $2,162,878 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,515 | TotalAmt |
| Program Services | $1,369,515 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,536 | TotalAmt |
| Program Services | $527,536 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,900 | TotalAmt |
| Program Services | $194,900 | 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 | $2,199,409 | TotalAmt |
| Program Services | $2,199,409 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,616 | TotalAmt |
| Program Services | $1,007,616 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,914 | TotalAmt |
| Program Services | $917,914 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,186 | TotalAmt |
| Program Services | $2,536,186 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,391 | TotalAmt |
| Program Services | $2,185,391 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,782 | TotalAmt |
| Program Services | $427,782 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,031 | TotalAmt |
| Program Services | $986,031 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,813 | TotalAmt |
| Program Services | $34,813 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606,576 | TotalAmt |
| Program Services | $3,606,576 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,954 | TotalAmt |
| Program Services | $697,954 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT COSTS | $1,498,632 | $1,498,632 |
| VEHICLE EXPENSE | $319,905 | $319,905 |
| DEVELOPMENT COSTS | $2,476,988 | $2,476,988 |
| RECRUITING COSTS | $188,222 | $188,222 |
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 | $45,514,540 | TotalAmt |
| Program Services | $45,514,540 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,471 | BOYAmt |
| EOY | $943,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,847 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,497 | BOYAmt |
| EOY | $553,647 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,649 | BOYAmt |
| EOY | $376,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,995,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,968,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,742 | BOYAmt |
| EOY | $3,026,789 | 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 | $154,984,527 | BOYAmt |
| EOY | $147,560,893 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,104 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,079 | BOYAmt |
| EOY | $15,079,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,437,069 | BOYAmt |
| EOY | $167,544,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,934 | BOYAmt |
| EOY | $9,279,395 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $6,511,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,964 | BOYAmt |
| EOY | $4,084,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,248,898 | BOYAmt |
| EOY | $19,875,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,188,171 | BOYAmt |
| EOY | $147,668,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,188,171 | BOYAmt |
| EOY | $147,668,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,437,069 | BOYAmt |
| EOY | $167,544,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,096,016 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,423,634 | 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 TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||||
| 203974070 | 7 | Yes (true) | $0 | $188,831 |
| THE MEDICAL STORE OF PALM BEACH COUNTY INC | ||||
| 202835810 | 9 | false | $0 | $0 |
| HOSPICE OF PALM BEACH COUNTY INC | ||||
| 591825937 | 9 | Yes (true) | $0 | $20,686,767 |
| FOCUS CARE HOME HEALTH INC | ||||
| 263595560 | 9 | Yes (true) | $0 | $0 |
| HARBOR PALLIATIVE CARE SERVICES INC | ||||
| 800674849 | 9 | Yes (true) | $0 | $565,482 |
| HOSPICE BY THE SEA INC | ||||
| 591952942 | 9 | Yes (true) | $0 | $5,768,764 |
| 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 |
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 (2 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 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 | $2,847,208 | BeginningYearBalanceAmt |
| Contributions | $217,978 | ContributionsAmt |
| Investment Earnings Or Losses | $116,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,181,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,195,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,254,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.914 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.086 | TermEndowmentBalanceEOYPct |
| 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 | $344,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,956 | DepreciationAmt |
| Book Value | $15,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,359,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,639,301 | DepreciationAmt |
| Book Value | $2,720,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $291,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,026,789 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $147,560,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $147,560,893 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| deferred compensation plan assets | $1,661,450 |
| Due from affiliates | $13,417,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,079,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliate | Desc |
| Amt | $4,084,416 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,084,416 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | The endowment funds, which are held partly by Hospice of Palm Beach County Foundation, Inc. and partly by Hospice by the Sea, 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. | ExplanationTxt |
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 | false | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID C FIELDING | ||||||||||||||
| CEO | $377,233 | $0 | $100 | $0 | $13,369 | $0 | $11,703 | $0 | $13,763 | $0 | $416,168 | $0 | $0 | $0 |
| RANDY S PRANGE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $304,463 | $0 | $5,698 | $0 | $2,836 | $0 | $12,601 | $0 | $4,405 | $0 | $330,003 | $0 | $0 | $0 |
| FAUSTINO GONZALEZ | ||||||||||||||
| CHIEF MEDICAL OFFICER | $382,736 | $0 | $100 | $0 | $22,613 | $0 | $16,194 | $0 | $15,531 | $0 | $437,174 | $0 | $0 | $0 |
| FRED WATSON | ||||||||||||||
| VICE PRESIDENT, CHRO | $183,239 | $0 | $100 | $0 | $22,613 | $0 | $10,649 | $0 | $13,762 | $0 | $230,363 | $0 | $0 | $0 |
| RICHARD F CALCOTE | ||||||||||||||
| VICE PRESIDENT, CFO | $193,074 | $0 | $100 | $0 | $13,944 | $0 | $10,792 | $0 | $20,597 | $0 | $238,507 | $0 | $0 | $0 |
| AMY CANNIZZO-BRENNAN | ||||||||||||||
| VP Quality & Education | $151,317 | $0 | $100 | $0 | $1,842 | $0 | $9,087 | $0 | $10,351 | $0 | $172,697 | $0 | $0 | $0 |
| PAULA ALDERSON | ||||||||||||||
| President (partial year) | $142,688 | $119,058 | $100 | $60,000 | $18,444 | $22,483 | $5,790 | $8,009 | $4,460 | $0 | $171,482 | $209,550 | $0 | $0 |
| Richard Levine | ||||||||||||||
| Director Medical EducATION | $340,215 | $0 | $100 | $0 | $62,863 | $0 | $13,316 | $0 | $20,597 | $0 | $437,091 | $0 | $0 | $0 |
| karen Kennedy | ||||||||||||||
| MEDICAL DIRECTOR | $334,427 | $0 | $1,100 | $0 | $13,177 | $0 | $12,778 | $0 | $13,226 | $0 | $374,708 | $0 | $0 | $0 |
| BARRY MISKIN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $314,556 | $0 | $100 | $0 | $7,502 | $0 | $12,534 | $0 | $8,655 | $0 | $343,347 | $0 | $0 | $0 |
| RICHARD TEITZMAN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $297,776 | $0 | $100 | $0 | $10,179 | $0 | $11,163 | $0 | $8,677 | $0 | $327,895 | $0 | $0 | $0 |
| JULIE FORMOSO ONOFRIO | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $227,666 | $0 | $5,100 | $0 | $11,577 | $0 | $7,463 | $0 | $6,759 | $0 | $258,565 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | The following contributions were made during 2014 to a Section 457(f) plan: Alderson, Paula J. - $4,375 Calcote, Richard F. - $4,375 Cannizzo-Brennan, Amy L.- $4,375 Fielding, David C.- $4,375 Gonzalez, Faustino- $4,375 Kennedy, Karen T.- $4,375 Levene, Richard S.- $4,375 Miskin, Barry M.- $4,375 Prange, Randy S.- $4,375 Teitzman, Richard L.- $4,375 Watson, Fred T.- $4,375 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4 Significant changes to organizational documents | Another Not-For-Profit Organization in hospice care, Hospice by the Sea, Inc. and its affiliates, joined TrustBridge, Inc. and its affiliates in 2014. Pursuant to this combination, Hospice by the sea, Inc.'s board of directors and TrustBridge, Inc.'s board of directors adopted a new governance committee charter in February 2014 that welcomed ten members as primary directors under its newly structured board with 5 members from TrustBridge, Inc.'s previous board of directors and 5 members from Hospice by the Sea, Inc.'s previous board of directors. IN FEBRUARY OF 2014, THE BYLAWS WERE AMENDED TO REFLECT THE FOLLOWING CHANGES: -THE NUMBER, COMPOSITION, QUALIFICATION, AUTHORITY AND DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS; -THE NUMBER, COMPOSITION, QUALIFICATION, AUTHORITY AND DUTIES OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES; -THE QUORUM, VOTING RIGHTS, OR VOTING APPROVAL REQUIREMENTS OF THE GOVERNING BODY MEMBERS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is prepared and initially reviewed by the CFO 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 CFO. 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 President & CEO. The compensation committee's recommended compensation is approved by the board of directors. This review last took place in May 2014 and is documented in the board and committee minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE USES COMPARABILITY DATA AND AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION AND THEN THE COMMITTEE'S RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. THIS REVIEW LAST TOOK PLACE IN May 2014, 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. 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. 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 serves 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 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 Quality & Education 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. 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. Dr. Karen Kennedy, D.O. Dr. Kennedy 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. PAULA ALDERSON. Mrs. Alderson serves 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 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. 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. Richard Teitzman, D.O. Dr. Teitzman provides medical services to TrustBridge, Inc. and Hospice of Palm Beach County. 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. JULIE FORMOSO ONOFRIO, D.O. DR. FORMOSO ONOFRIO PROVIDES MEDICAL SERVICES TO TRUSTBRIDGE, INC. AND HOSPICE OF PALM BEACH COUNTY. A PORTION OF HER COMPENSATION IS 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. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN NET ASSETS OF AFFILIATES - -7423634; |
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 | false | 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 (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||
| C | $5,544,866 | FMV |
| HOSPICE OF PALM BEACH COUNTY INC | ||
| L | $20,686,767 | FMV |
| HOSPICE BY THE SEA INC | ||
| L | $5,768,764 | FMV |
| HARBOR PALLIATIVE CARE SERVICES INC | ||
| L | $565,485 | FMV |
| HOSPICE OF PALM BEACH COUNTY INC | ||
| Q | $2,865,770 | FMV |
| HOSPICE BY THE SEA INC | ||
| Q | $217,559 | FMV |
| HOSPICE OF PALM BEACH COUNTY INC | ||
| J | $2,430,018 | FMV |
| HOSPICE BY THE SEA INC | ||
| J | $1,840,402 | FMV |
| HOSPICE OF PALM BEACH COUNTY FOUNDATION INC | ||
| L | $188,831 | FMV |
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