HOSPICE OF THE FLORIDA SUNCOAST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF THE FLORIDA SUNCOAST INC (EIN 59-1744006)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-08
- IRS object ID
- 201402209349300950
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-08T12:00:34-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST MADISON STREET | AddressLine1 |
| Address Line2 | SUITE 700 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591744006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPICE OF THE FLORIDA SUNCOAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7275864432 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 Roosevelt Boulevard | AddressLine1 |
| City | Clearwater | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE HOCHSPRUNG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2014-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole Bencik | Name |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST HOSPICE | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFAEL SCIULLO | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 Roosevelt Blvd | AddressLine1 |
| City | Clearwater | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 131735442 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SUNCOAST HOSPICE'S MISSION IS TO BE THE CENTER TO IMPROVE LIFE FOR THOSE TOUCHED BY ADVANCED ILLNESS, DEATH, DYING, GRIEF, BEREAVEMENT AND OTHER END-OF-LIFE ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 990 | TotalNbrEmployees |
| Total Nbr Volunteers | 1706 | TotalNbrVolunteers |
| Total Gross UBI | 172469 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4924240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4297888 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121160889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124059614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -166331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 549453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 245273 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126468251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 128661902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1914023 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63834878 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62342032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61685952 | OtherExpensePriorYear |
| Other Expenses Current Year | 62660247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125520830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 126916302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 947421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1745600 | RevenuesLessExpensesCY |
| Total Assets BOY | 51635108 | TotalAssetsBOY |
| Total Assets EOY | 53806658 | TotalAssetsEOY |
| Total Liabilities BOY | 25129557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25104892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26505551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28701766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUNCOAST HOSPICE'S MISSION IS TO BE THE CENTER TO IMPROVE LIFE FOR THOSE TOUCHED BY ADVANCED ILLNESS, DEATH, DYING, GRIEF, BEREAVEMENT AND OTHER END-OF-LIFE ISSUES. (CONTINUED IN SCHEDULE O). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 99184939 | Expense |
| Revenue | 105812599 | Revenue |
| Description | HOSPICE SERVICES - FOUNDED 35 YEARS AGO BY VOLUNTEERS, SUNCOAST HOSPICE'S MISSION OF CARE FOCUSES ON PERSONS WITH CHRONIC OR SERIOUS ILLNESSES AND EXTENDS TO THOSE ACTING AS CAREGIVERS OR WORKING THROUGH GRIEF OR TRAUMA. SUNCOAST HOSPICE IS RECOGNIZED NATIONWIDE FOR ITS INNOVATIVE SERVICE DELIVERY, ADVOCACY FOR SOCIAL CHANGE, TECHNOLOGICAL DEVELOPMENT IN THE AREA OF PATIENT RECORDS, AS WELL AS OTHER TECHNOLOGY-RELATED INNOVATIONS. IN ADDITION TO PROVIDING CARE IN PRIVATE HOMES AND APARTMENTS, SUNCOAST HOSPICE SERVES THOSE WHO RESIDE IN NURSING HOMES, ASSISTED LIVING FACILITIES (ALFS) ITS OWN CARE CENTERS, HOSPITALS AND OTHER SETTINGS. OF THOSE WHO DIED IN PINELLAS COUNTY LAST YEAR, APPROXIMATELY 72% WERE SERVED BY SUNCOAST HOSPICE. SUNCOAST HOSPICE SERVES ALL PEOPLE WITHOUT REGARD TO DIAGNOSES, AGE, RELIGIOUS, ETHNIC OR FINANCIAL CIRCUMSTANCES. APPROXIMATELY $2.4 MILLION IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES LAST YEAR. (CONTINUED IN SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3573731 | Expense |
| Revenue | 17247329 | Revenue |
| Description | THE SUNCOAST HOSPICE CARE CENTERS, ALSO KNOWN AS INPATIENT CENTERS, ARE PLACES OF REFUGE FOR OUR PATIENTS WHEN THEY SUFFER SEVERE PAIN OR EXPERIENCE ACUTE SYMPTOMS THAT CANNOT BE RESOLVED OR MANAGED IN THEIR OWN HOMES. CARE WITH COMPASSION IS PROVIDED AT THESE THREE CENTERS. EACH SUNCOAST HOSPICE CARE CENTER IS STAFFED BY EXPERT MEDICAL TEAMS AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK IN SETTINGS DESIGNED EXPRESSLY FOR THE COMFORT AND CONVENIENCE OF OUR PATIENTS AND THEIR FAMILIES. OUR PATIENTS STAY IN SUNCOAST HOSPICE CARE CENTERS UNTIL THEIR PAIN AND SYMPTOMS ARE RESOLVED AND CONTROLLED ENOUGH TO ALLOW THEM TO COMFORTABLY RETURN TO THEIR RESIDENCES - THEIR CHOSEN ACTIVITIES - THEIR LIVES. EACH CENTER HAS ITS OWN DISTINCT ENVIRONMENT AND SETTING BUT SHARES A COMMON GOAL OF CREATING A SENSE OF COMFORT, PEACE AND TRANQUILITY. OUR CARE CENTERS OFFER CARE WITH DIGNITY IN PRIVATE ROOMS WITH OUTDOOR VIEWS. (CONTINUED IN SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2912552 | Expense |
| Revenue | 85335 | Revenue |
| Description | PALLIATIVE CARE PROGRAMS - DURING THE YEAR THE PALLIATIVE CARE PROGRAM'S ESTIMATED COST OF UNCOMPENSATED AND CHARITY CARE WAS APPROXIMATELY $2.1 MILLION. PALLIATIVE CARE SERVICES INCLUDE: -VISITS FROM REGISTERED PHYSICIANS, NURSES, NURSE PRACTITIONERS, HOME HEALTH AIDES AND TRAINED VOLUNTEERS; -COUNSELING WITH SOCIAL WORKERS AND CHAPLAINS FOR PATIENTS AND FAMILY MEMBERS; -PALLIATIVE ARTS SUCH AS MASSAGE, THERAPEUTIC TOUCH, AROMATHERAPY, EXPRESSIVE ARTS, REIKI, PET THERAPY, HUMOR THERAPY;-ADVANCE CARE PLANNING ASSISTANCE;-HELP WITH ACCESSING COMMUNITY RESOURCES AND FINANCIAL ASSISTANCE RESOURCES;-CAREGIVER EDUCATION; AND-PAIN AND SYMPTOM MANAGEMENT CONSULTS IN COLLABORATION WITH COMMUNITY HOSPITALS AND NURSING HOMES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4826575 | Expense |
| Grants | 1914023 | Grants |
| Revenue | 937190 | Revenue |
| Description | OTHER PROGRAMS- IMPORTANT AMONG THE PROGRAMS AND SERVICES SUNCOAST HOSPICE AND ITS FAMILY OF PROGRAMS OFFER IS GRIEF OR BEREAVEMENT SUPPORT AND COUNSELING. WHILE STAGES OF GRIEF HAVE BEEN IDENTIFIED, NO TWO PEOPLE GRIEVE IN EXACTLY THE SAME WAY OR IN PRESCRIBED TIME FRAMES. SUNCOAST HOSPICE OFFERS GRIEF COUNSELING AND SUPPORT TO THOSE IT SERVES IN ITS HOSPICE PROGRAMS, AS WELL AS TO THE ENTIRE COMMUNITY. SUNCOAST HOSPICE COUNSELORS ARE CALLED UPON TO HELP PEOPLE AFFECTED BY TRAUMATIC DEATHS, SUCH AS ACCIDENTS OR SUICIDES, AS WELL AS GRIEF EXPERIENCED WHEN CRIME IS THE CAUSE FOR LOSS OF LIFE. A SPECIAL CAMP FOR CHILDREN IN GRIEF IS OFFERED EACH YEAR, AS WELL AS OTHER PROGRAMS AND SESSIONS FOR YOUNGSTERS WHO ARE TRYING TO COME TO TERMS WITH THE DEATH OF SOMEONE WHO HAS BEEN CLOSE TO THEM. AS TESTAMENT TO ITS COMMITMENT TO THE PINELLAS COMMUNITY AND THE WELL-BEING OF ITS CITIZENS, SUNCOAST HOSPICE OFFERS EDUCATION AND TRAINING ON A WIDE VARIETY OF SUBJECTS AND TO VARIED AUDIENCES. SOME OF THE OFFERINGS ARE FOR CONTINUING EDUCATION CREDITS, WHILE OTHERS ARE SIMPLY TO INFORM AND ENLIGHTEN AUDIENCES. TRAINING IS ALSO AVAILABLE FOR POTENTIAL VOLUNTEERS AS WELL AS VOLUNTEERS WISHING TO HELP OUT IN AREAS THAT REQUIRE LENGTHIER, SPECIALTY-TARGETED COURSES. TRAINING AND GUIDANCE IS ALSO PROVIDED FOR THOSE WHO ACT AS CAREGIVERS FOR FAMILY MEMBERS OR FRIENDS. SUNCOAST HOSPICE STAFF MEMBERS DEMONSTRATE HANDS-ON PRACTICES AND TEACH CARE TECHNIQUES, WHICH INCLUDE SELF-CARE FOR CAREGIVERS. SUCH TRAINING IS OPEN TO THE COMMUNITY. THERE IS PERHAPS NO MORE DIFFICULT, HEARTBREAKING CHALLENGE IN LIFE THAN HAVING A CHILD DIAGNOSED WITH A SERIOUS, LIFE-THREATENING ILLNESS. FAMILY DYNAMICS CHANGE - SIBLINGS MAY FEEL LEFT OUT AS PARENTS DEVOTE TIME AND ATTENTION TO THE SICK CHILD AND EXTENDED FAMILY MEMBERS MAY FEEL HELPLESS IN ATTEMPTS TO BE SUPPORTIVE. PROGRAMS AND SERVICES COVER THE SPAN FROM NEWBORN TO AGE 21. YOUNGSTERS MAY RECEIVE CARE FROM STEPPING STONES 4 KIDS IN THEIR OWN HOMES OR ANYWHERE ELSE THAT MEETS THEIR NEEDS. FOCUS IS ON BRINGING COMFORT TO THE CHILDREN AND PROVIDING MUCH-NEEDED SUPPORT FOR THEIR FAMILIES. SERVICES INCLUDE MEDICAL CARE AND SYMPTOM RELIEF, NURSING CARE, HOME HEALTH AIDES AND PALLIATIVE ARTS, SUCH AS PET THERAPY, MASSAGE THERAPY, MUSIC THERAPY AND MORE. FAMILIES ARE SUPPORTED WITH VISITS FROM TRAINED VOLUNTEERS, FAMILY FUN NIGHTS FOR THE WHOLE FAMILY, ASSISTANCE WITH DIFFICULT DECISIONS AND EMOTIONAL AND SPIRITUAL COUNSELING. STEPPING STONES PROGRAMS PROVIDE EXCELLENT, SPECIAL COUNSELING FOR YOUNGSTERS AND OTHER FAMILY MEMBERS WHO NEED HELP TO FIND HEALING AFTER THE DEATH OF A CHILD OR OTHER FAMILY MEMBER. IN ADDITION, SPECIAL PERINATAL CARE IS AVAILABLE FOR FAMILIES WITH PREGNANCIES THAT CANNOT BE CARRIED TO TERM OR THOSE WHOSE PREGNANCIES END IN THE TRAGEDY BEARING A STILLBORN CHILD. EVERY EFFORT IS MADE TO HELP FAMILIES FIND THEIR WAYS TOWARD HEALING FOLLOWING SUCH INCIDENTS, INCLUDING SPECIAL COMPASSIONATE TOUCHES SUCH AS UNBELIEVABLY TINY, ULTRA SOFT BABY CLOTHES FOR PARENTS TO WRAP THEIR LITTLE ONES IN RIGHT AFTER BIRTH OR FOR BURIAL. SUNCOAST HOSPICE'S SPEAKERS NETWORK IS MADE UP OF STAFF AND VOLUNTEERS WHO PROVIDE PRESENTATIONS REGARDING ALL ASPECTS OF HOSPICE AND PALLIATIVE CARE. SUNCOAST HOSPICE SPEAKERS ARE WILLING PRESENTERS FOR NEIGHBORHOOD ASSOCIATIONS, CIVIC GROUPS, PROFESSIONAL ASSOCIATIONS, FAITH COMMUNITIES, NURSING HOMES, CHAMBERS OF COMMERCE AND OTHER AUDIENCES. SPEAKERS COVER A WIDE RANGE OF TOPICS FROM THE BASICS OF HOSPICE AND PALLIATIVE CARE TO VOLUNTEER OPPORTUNITIES, SPECIAL EVENTS, CHILDREN'S PROGRAMS, PALLIATIVE ARTS AND MORE. IN ADDITION, THE COMMUNITY IS INVITED TO SUNCOAST HOSPICE COMMUNITY SERVICE CENTERS TO HEAR NATIONALLY KNOWN OR LOCAL SPEAKERS, ATTEND PROGRAMS OR PERHAPS MAKE USE OF THE SPECIALTY LIBRARIES AT ALL CENTERS. APPROXIMATELY 1,600 PATIENTS WERE SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2013 AND APPROXIMATELY 1.3 MILLION DOLLARS IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES LAST YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4826575 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1914023 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 937190 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 110497797 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 399 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 990 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE HOCHSPRUNG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7275864432 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BLVD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN HAYES BSM | |||||||||
| Vice Chair | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| BETTY OLDANIE | |||||||||
| President and CEO (partial year) | 1.00 | 46.00 | X | X | 0 | 279566 | 5529 | ||
| CHAD WHETSTONE CPA | |||||||||
| Treasurer | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| KELLI HANLEY-CRABB ESQ | |||||||||
| Chair | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| RAFAEL SCIULLO | |||||||||
| President and CEO (partial year) | 1.00 | 46.00 | X | X | 0 | 0 | 0 | ||
| SISTER PAT SHIRLEY | |||||||||
| Secretary | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| DR DAVID BUBY | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JUDY WOODWORTH MBA | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| KATHY HYER PHD | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| MARTHA LENDERMAN | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| MARY JEAN ETTEN EDD | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL GAINES | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK BARMORE | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| REV CLARENCE WELCH | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| RON STONE EDD | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| SUSAN BROWN | |||||||||
| Director | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| ANNE HOCHSPRUNG | |||||||||
| Chief Financial Officer | 1.00 | 46.00 | X | 0 | 237845 | 26359 | |||
| MARCI PRUITT | |||||||||
| VP of Programs | 40.00 | 0 | 164854 | 0 | 29309 | X | |||
| DEIDRA WOODS | |||||||||
| Medical Director | 40.00 | 0 | 237370 | 0 | 27149 | X | |||
| DIANNE KNIGHT | |||||||||
| Physician | 40.00 | 0 | 190862 | 0 | 24109 | X | |||
| DONALD SIMMLER | |||||||||
| Physician | 40.00 | 0 | 197686 | 0 | 18344 | X | |||
| KAREN L WILLIAMS | |||||||||
| Physician | 40.00 | 0 | 191007 | 0 | 12614 | X | |||
| SUSAN WEHR | |||||||||
| Physician | 40.00 | 0 | 214191 | 0 | 1191 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1195970 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 517411 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144604 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNCOAST CARING COMMUNITY INC | |||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | ADMINISTRATIVE SERVICES | 10569545 |
| FLORIDA CANCER SPECIALISTS | |||||
| PO BOX 102222 | ATLANTA | GA | 303682222 | MEDICAL SERVICES | 3353712 |
| BON SECOURS-MARIA MANOR | |||||
| 10300 4TH STREET NORTH | ST PETERSBURG | FL | 33716 | ROOM AND BOARD | 1255376 |
| PINELLAS COUNTY EMERGENCY MEDICAL SVCS DBA SUNSTAR | |||||
| P O BOX 31074 | TAMPA | FL | 336313074 | MEDICAL SERVICES | 849271 |
| LAKESIDE OAKS CARE CENTER | |||||
| 1061 VIRGINIA ST | DUNEDIN | FL | 34698 | ROOM AND BOARD | 813630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 97 | NumberOfContractorsGT100K |
| Related Organizations | 4220000 | RelatedOrganizations |
| All Other Contributions | 77888 | AllOtherContributions |
| Total Contributions | 4297888 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 623000 | 123998185 | 123998185 |
| SUPPORT SERVICES TO AFFILIATES | 900099 | 61429 | 61429 |
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124059614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140226 | TotalRevenueColumn |
| Exclusion | $140,226 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172469 | TotalRevenueColumn |
| Unrelated Business Revenue | 172469 | UnrelatedBusinessRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80331 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30366 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49965 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49965 | TotalRevenueColumn |
| Exclusion | $49,965 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2956075 | Securities |
| Other | 6000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3040034 | Securities |
| Other | 3140 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -83959 | Securities |
| Other | 2860 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81099 | TotalRevenueColumn |
| Exclusion | -$81,099 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 22839 | 22839 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128661902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124082453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 172469 | UnrelatedBusinessRevenue |
| Exclusion | $109,092 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914023 | Total |
| Program Services | 1914023 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157188 | Total |
| Program Services | 157188 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49370986 | Total |
| Program Services | 47427789 | ProgramServices |
| Management And General | 1943197 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983660 | Total |
| Program Services | 945067 | ProgramServices |
| Management And General | 38593 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6946720 | Total |
| Program Services | 6674171 | ProgramServices |
| Management And General | 272549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4883478 | Total |
| Program Services | 4691879 | ProgramServices |
| Management And General | 191599 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116825 | Total |
| Management And General | 116825 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45777374 | Total |
| Program Services | 35065798 | ProgramServices |
| Management And General | 10711576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930446 | Total |
| Program Services | 1543636 | ProgramServices |
| Management And General | 386810 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29043 | Total |
| Program Services | 29043 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2395103 | Total |
| Program Services | 2183193 | ProgramServices |
| Management And General | 211910 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82712 | Total |
| Program Services | 78695 | ProgramServices |
| Management And General | 4017 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30290 | Total |
| Program Services | 29780 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128368 | Total |
| Management And General | 128368 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600697 | Total |
| Management And General | 600697 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2737306 | Total |
| Program Services | 2205332 | ProgramServices |
| Management And General | 531974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166405 | Total |
| Program Services | 198944 | ProgramServices |
| Management And General | 967461 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DRUG EXPENSE | 3470108 | 3470108 | |
| BAD DEBT EXPENSE | 751359 | 751359 | |
| MEDICAL AND OTHER SUPPLIES | 2029149 | 1962530 | 66619 |
| REPAIRS AND MAINTENANCE | 982261 | 753868 | 228393 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432801 | Total |
| Program Services | 415394 | ProgramServices |
| Management And General | 17407 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126916302 | Total |
| Program Services | 110497797 | ProgramServices |
| Management And General | 16418505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700 | BOY |
| EOY | 7700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15228704 | BOY |
| EOY | 15613670 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10180800 | BOY |
| EOY | 9211578 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205207 | BOY |
| EOY | 170933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425610 | BOY |
| EOY | 409024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50708839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25760790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24468153 | BOY |
| EOY | 24948049 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5203 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 149997 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073731 | BOY |
| EOY | 3295707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51635108 | BOY |
| EOY | 53806658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16857038 | BOY |
| EOY | 15001326 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6970118 | BOY |
| EOY | 6554695 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302401 | BOY |
| EOY | 3548871 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25129557 | BOY |
| EOY | 25104892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26465551 | BOY |
| EOY | 28551766 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26505551 | BOY |
| EOY | 28701766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51635108 | BOY |
| EOY | 53806658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1745600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -12027 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 462642 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4496472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3756933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4627500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4924240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4297888 | CurrentTaxYear |
| Total | 22103033 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121955033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122161593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119079547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121160889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124059614 | CurrentTaxYear |
| Total | 608416676 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126451505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125918526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123707047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126085129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128357502 | CurrentTaxYear |
| Total | 630519709 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 630519709 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220557 | CurrentTaxYear |
| Total | 1010902 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220557 | CurrentTaxYear |
| Total | 1010902 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22839 | CurrentTaxYear |
| Total | 1124672 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126769657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126542707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124145568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126596453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128600898 | CurrentTaxYear |
| Total | 632655283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 19328, COLUMN B - 486752, COLUMN C - 273663, COLUMN D - 322090, COLUMN E - 22839, COLUMN F - 1124672; | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $2,404 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2404 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION AND FLORIDA HOSPICE ASSOCIATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2945549 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 355368 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 355368 | GrantsOrScholarships |
| End Of Year Balance | 2945549 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2945939 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 544546 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 544936 | GrantsOrScholarships |
| End Of Year Balance | 2945549 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2945939 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 68599 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68599 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2945939 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2116400 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 924406 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 94867 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2945939 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2192040 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 94845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 170485 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2116400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5243299 | OtherCostOrOtherBasis |
| Book Value | 5243299 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25588139 | OtherCostOrOtherBasis |
| Depreciation | 10491141 | Depreciation |
| Book Value | 15096998 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716351 | OtherCostOrOtherBasis |
| Depreciation | 497955 | Depreciation |
| Book Value | 218396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19040388 | OtherCostOrOtherBasis |
| Depreciation | 14771694 | Depreciation |
| Book Value | 4268694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120662 | OtherCostOrOtherBasis |
| Book Value | 120662 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24948049 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 2496766 |
| DEPOSITS | 734250 |
| BOND CLOSING COSTS | 64691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3295707 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP AGREEMENT | $794,398 |
| DUE TO AFFILIATES | $512,147 |
| NOTE PAYABLE TO SUNCOAST FOUNDATION | $2,242,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3548871 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 129112517 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12027 | NetUnrealizedGainsInvestments |
| Other Revenues | 462642 | OtherRevenues |
| Revenue Not Rptd F990 | 450615 | RevenueNotRptdF990 |
| Revenue Subtotal | 128661902 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 128661902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 126916302 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 126916302 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 126916302 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE HELD BY THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST, INC. (A RELATED ORGANIZATION). THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE PROGRAMS AND SERVICES OF SUNCOAST CARING COMMUNITY, INC. AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | HOSPICE IS 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 AND STATE INCOME TAXES. 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, HOSPICE IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. HOSPICE'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. HOSPICE DOES NOT EXPECT THE TOTAL OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOSPICE RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. HOSPICE DID NOT HAVE ANY AMOUNTS ACCRUED OR RECOGNIZED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2013 AND 2012. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | UNREALIZED GAIN ON INTEREST RATE SWAP - 352645; CHANGE IN BENEFICIAL ASSETS HELD BY FOUNDATION - 109997; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| SUNCOAST PACE | ||||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | 452980257 | 501(C)(3) | 1741554 | 0 | N/A | N/A | PROGRAM SUPPORT |
| THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC | ||||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | 592252045 | 501(C)(3) | 172469 | 0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE GRANTS PAID DURING THE YEAR WERE INTENDED TO SUPPORT THE GENERAL OPERATIONS OF SUNCOAST PACE AND THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST, INC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE HOCHSPRUNG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 233341 | 0 | 0 | 0 | 4504 | 0 | 7330 | 0 | 19029 | 0 | 264204 | 0 | 0 |
| BETTY OLDANIE | ||||||||||||||
| PRESIDENT AND CEO (PARTIAL YEAR) | 0 | 279566 | 0 | 0 | 0 | 0 | 0 | 3813 | 0 | 1716 | 0 | 285095 | 0 | 0 |
| DEIDRA WOODS | ||||||||||||||
| MEDICAL DIRECTOR | 237370 | 0 | 0 | 0 | 0 | 0 | 7345 | 0 | 19804 | 0 | 264519 | 0 | 0 | 0 |
| DIANNE KNIGHT | ||||||||||||||
| PHYSICIAN | 190862 | 0 | 0 | 0 | 0 | 0 | 5911 | 0 | 18198 | 0 | 214971 | 0 | 0 | 0 |
| DONALD SIMMLER | ||||||||||||||
| PHYSICIAN | 197686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18344 | 0 | 216030 | 0 | 0 | 0 |
| KAREN L WILLIAMS | ||||||||||||||
| PHYSICIAN | 191007 | 0 | 0 | 0 | 0 | 0 | 5461 | 0 | 7153 | 0 | 203621 | 0 | 0 | 0 |
| MARCI PRUITT | ||||||||||||||
| VP OF PROGRAMS | 164854 | 0 | 0 | 0 | 0 | 0 | 5207 | 0 | 24102 | 0 | 194163 | 0 | 0 | 0 |
| SUSAN WEHR | ||||||||||||||
| PHYSICIAN | 214191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1191 | 0 | 215382 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Arrangement used to establish the top management official's compensation | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE CEO IS DETERMINED BY SUNCOAST CARING COMMUNITY, INC. (SCCI), A RELATED ORGANIZATION. SCCI USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE HIS COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000800 | IssuerEIN |
| CUSIP Number | 72316MEL9 | CUSIPNumber |
| Date Issued | 2004-12-15 | DateIssued |
| Issue Price | 21375000 | IssuePrice |
| Description Of Purpose | FINANCE HOSPICE CARE FACILITIES AND REFUND 1/2004 BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 6479363 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 21784363 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 258125 | IssuanceCostsFromProceeds |
| Credit Enhancement | 142893 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 14883345 | CapitalExpenditures |
| Other Spent Proceeds | 6500000 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0.0 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0.0 | TermOfGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| WRITTEN PROCEDURES | SCHEDULE K, PART III, LINE 9 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| ISSUER NAME: Pinellas County Health Facilities Authority: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/15/2009. |
| WRITTEN PROCEDURES | SCHEDULE K, PART IV, LINE 7 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART V | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAHL AND ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR OF HOSPICE IS KEY EMPLOYEE AT STAHL | Relationship |
| Amount Of Transaction | 1059870 | AmountOfTransaction |
| Description Of Transaction | INSURANCE PREMIUMS PAID | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) SUNCOAST HOSPICE IS GUIDED BY ITS COMMITMENT TO PROVIDE CARE AND COMFORT TO INDIVIDUALS AS THEY NEAR THE END OF LIFE, LESSENING THEIR PAIN AND SUFFERING, THUS ENABLING THEM TO LIVE IN AS MUCH COMFORT AND DIGNITY AS POSSIBLE. GUIDANCE AND SUPPORT ARE PROVIDED TO CAREGIVERS/FAMILIES, AS WELL AS GRIEF, SPIRITUAL AND BEREAVEMENT COUNSELING. |
| PROGRAM DESCRIPTION | FORM 990, PART III, LINE 4A | (CONTINUED FROM PART III) LAST YEAR, SUNCOAST HOSPICE SERVED MORE THAN 8,700 PATIENTS BY APPROXIMATELY 1,400 STAFF MEMBERS FOR A TOTAL OF MORE THAN 614,000 PATIENT DAYS. SUNCOAST HOSPICE IS HOLISTIC IN ITS APPROACH, HELPING TO GUIDE PATIENTS AND FAMILIES AND SUPPORTING THEM IN THEIR DECISION MAKING. DESPITE GROWTH IN STATURE AND SIZE, SUNCOAST HOSPICE REMAINS A COMMUNITY ORGANIZATION WITH ITS LEADERSHIP AND STAFF EVER MINDFUL OF WHAT ITS COMMUNITY WANTS IN A HOSPICE PROVIDER. BECAUSE OF ITS STRONG COMMUNITY CONNECTION, SUNCOAST HOSPICE HAS ALWAYS HAD VIBRANT VOLUNTEER PROGRAMS AND ACTIVITIES. VOLUNTEERS, NOW MORE THAN 2,900 STRONG, BRING A RICH ARRAY OF IDEAS, TALENT AND EXPERIENCE TO THE ORGANIZATION. LAST YEAR ALONE, VOLUNTEERS CONTRIBUTED 287,586 HOURS OF SERVICE IN SUPPORT OF SUNCOAST'S MISSION. SUNCOAST HOSPICE RELIES ON A SOLID TEAM CONCEPT IN ITS SERVICE DELIVERY. PATIENT AND FAMILY CARE TEAMS CONSIST OF PHYSICIANS, NURSES, AIDES, PHYSICAL THERAPISTS, NURSE PRACTITIONERS, CHAPLAINS, SOCIAL WORKERS AND VOLUNTEERS. AT THE CENTER OF EACH TEAM ARE THE PATIENTS AND THEIR FAMILIES WHO MAY CHOOSE TO ACCEPT OR DECLINE VARIOUS CARE OPTIONS OPEN TO THEM. PATIENT AND FAMILY CARE TEAMS MAY INCLUDE PHYSICAL AND OCCUPATIONAL THERAPISTS AND PALLIATIVE ARTS SPECIALISTS AND SUCH OPTIONS AS MASSAGE, THERAPEUTIC TOUCH, PET THERAPY, REIKI, HUMOR THERAPY AND MORE. PATIENTS MAY CHOOSE TO AVAIL THEMSELVES OF THE SERVICES OFFERED ACCORDING TO THEIR OWN NEEDS, WANTS AND BELIEF SYSTEMS. FAMILIES OFTEN REMARK THAT THE PATIENT AND FAMILY CARE TEAMS FIT REMARKABLY WELL INTO THEIR HOMES AND LIVES. MANY HAVE SAID THAT CARE IS MORE THAN JUST A WORD TO SUNCOAST HOSPICE STAFF AND VOLUNTEERS, NOTING THE WILLINGNESS TO GO THE EXTRA MILE ON BEHALF OF PATIENTS AND FAMILIES. AS THE HUSBAND OF ONE PATIENT SAID OF SUNCOAST HOSPICE - YOU ALWAYS FIND A WAY TO SAY YES. CARE AND SERVICE MAY BE COVERED BY MEDICARE, MEDICAID, INSURANCE PROVIDERS OR PRIVATE FUNDS. NO ONE IN NEED OF END-OF-LIFE CARE IS TURNED AWAY. |
| PROGRAM DESCRIPTION | FORM 990, PART III, LINE 4B | (CONTINUED FROM PART III) ROOMS ARE DECORATED IN SOFT COLORS AND FURNISHINGS FOCUS ON AESTHETICS AS WELL AS FUNCTION. SPECIALLY TRAINED VOLUNTEERS GREET NEW PATIENTS AND FAMILIES, HELPING TO BECOME ACCLIMATED AND OFFERING COMPANIONSHIP AND ASSISTANCE. LAST YEAR, APPROXIMATELY 3500 INDIVIDUALS AND THEIR FAMILIES WERE SERVED AT ONE OF THE SUNCOAST HOSPICE CARE CENTERS. |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD, THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE SECRETARY AND THE TREASURER. THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD OF DIRECTORS, MAY DESIGNATE FROM ITS MEMBERS UP TO TWO ADDITIONAL DIRECTORS TO SERVE AS MEMBERS OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY A RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS IN OFFICE. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | PATRICK BARMORE, MICHAEL GAINES, BETTY OLDANIE, AND RAFAEL SCIULLO SERVE ON THE BOARD OF HOSPICE SYSTEMS, INC. A RELATED, FOR-PROFIT COMPANY - BUSINESS RELATIONSHIP |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE VOTING MEMBER OF THE HOSPICE OF THE FLORIDA SUNCOAST, INC. (SUNCOAST HOSPICE) SHALL BE SUNCOAST CARING COMMUNITY, INC. (SCCI), A RELATED TAX-EXEMPT ORGANIZATION. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, SCCI HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE CORPORATE MEMBER, SCCI, HAS THE RIGHT TO ELECT, APPOINT, OR REMOVE ANY DIRECTOR OF SUNCOAST HOSPICE WITHOUT CAUSE AT ANY TIME. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE SOLE CORPORATE MEMBER, SCCI, HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE BOARD OF DIRECTORS OF SUNCOAST HOSPICE SHALL NOT HAVE THE AUTHORITY TO MAKE SIGNIFICANT DECISIONS WITHOUT THE APPROVAL OF THE SCCI BOARD. SIGNIFICANT DECISIONS INCLUDE BUT ARE NOT LIMITED TO: THE RIGHT TO AMEND, REPEAL OR ALTER THEIR GOVERNING DOCUMENTS; SELL, LEASE OR OTHERWISE DISPOSE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AND MERGE OR CONSOLIDATE THE ORGANIZATION WITH ANOTHER ORGANIZATION. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION RETAINS THE EXPERTISE OF AN INDEPENDENT TAX ADVISOR TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. PRIOR TO FILING THE IRS FORM 990, MANAGEMENT AND THE INDEPENDENT TAX ADVISOR REVIEW THE TAX RETURN AND ALL REQUIRED DISCLOSURES. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, CONSISTING OF INDEPENDENT DIRECTORS OF THE ORGANIZATION. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES (INTERESTED PERSONS) OF THE ORGANIZATION HAVE A DUTY TO AVOID CONFLICTS OF INTEREST, BOTH REAL AND PERCEIVED, WHICH MAY NEGATIVELY IMPACT THE ORGANIZATION OR THOSE IT SERVES. THE ORGANIZATION'S INTERESTED PERSONS ARE TO BE GUIDED BY THE ORGANIZATION'S MISSION, VISION AND VALUES AND TO SERVE PATIENTS, FAMILIES AND THE GENERAL PUBLIC WITHOUT NEED FOR ANY PERSONAL FAVOR OR GAIN. THE ORGANIZATION'S ETHICS AND COMPLIANCE PLAN EMPHASIZES THE DUTY INTERESTED PERSONS HAVE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY BENEFIT THEIR PRIVATE INTERESTS OR RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. CONFLICTS ARE DISCLOSED ANNUALLY ON A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DISTRIBUTED TO THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. IN THE EVENT OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD CHAIR, CEO OR OTHER DESIGNATED PERSONS. IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON, THE PARTY WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM ANY DISCUSSION OR VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. AT EACH BOARD MEETING, BOARD MEMBERS ARE REMINDED THAT THEY HAVE SIGNED A CONFLICT OF INTEREST DISCLOSURE AND ARE ASKED TO REVIEW THE AGENDA AND, FOR THE RECORD, DISCLOSE ANY ITEMS WITH WHICH THEY MAY HAVE A CONFLICT OF INTEREST. |
| COMPENSATION OF TOP MANAGEMENT OFFICIAL | FORM 990, PART VI, LINE 15A | THE COMPENSATION OF THE CEO OF THE HOSPICE OF THE FLORIDA SUNCOAST, INC. IS DETERMINED BY SUNCOAST CARING COMMUNITY, INC. (SCCI), A RELATED ORGANIZATION. THE COMPENSATION OF THE CEO OF THE HOSPICE OF THE FLORIDA SUNCOAST, INC. WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF SCCI. THIS REVIEW WILL INCLUDE ANY INFORMATION RECEIVED FROM THE CAREER CENTER WHEN AN EXTERNAL REVIEW HAS BEEN PERFORMED PER THE PROCESS BELOW. EVERY 3-5 YEARS THE CAREER CENTER WILL EMPLOY A WELL-RECOGNIZED, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE MARKET RANGES FOR THE OFFICERS OF SCCI AND AFFILIATES. THE REVIEW WILL INCLUDE A NATIONAL COMPARISON OF SIMILAR JOBS AT SIMILARLY SITUATED COMPANIES IN ORDER TO MAKE CERTAIN THAT THESE KEY EMPLOYEES ARE PAID WITHIN A REASONABLE AND APPROPRIATE RANGE. THE RESULTING RECOMMENDATIONS WILL BE REVIEWED AS IS APPROPRIATE TO RECOMMEND ANY MARKET-BASED CHANGES OR POSSIBLY JUST ASSURE OURSELVES OF THE CURRENT CORRECT POSITIONING OF COMPENSATION FOR THESE INDIVIDUALS. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2013. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | BELOW IS THE PROCESS USED BY SUNCOAST CARING COMMUNITY, INC. (SCCI) FOR DETERMINING COMPENSATION OF THE OTHER OFFICERS. THE COMPENSATION OF THE OTHER OFFICERS OF THE FAMILY OF PROGRAMS WILL BE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF SCCI. THIS REVIEW WILL INCLUDE ANY INFORMATION RECEIVED FROM THE CAREER CENTER WHEN AN EXTERNAL REVIEW HAS BEEN PERFORMED PER THE PROCESS BELOW. EVERY 3-5 YEARS THE CAREER CENTER WILL EMPLOY A WELL-RECOGNIZED, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE MARKET RANGES FOR THE CEO OF SCCI AND THE OTHER OFFICERS. THE REVIEW WILL INCLUDE A NATIONAL COMPARISON OF SIMILAR JOBS AT SIMILARLY SITUATED COMPANIES IN ORDER TO MAKE CERTAIN THAT THESE KEY EMPLOYEES ARE PAID WITHIN A REASONABLE AND APPROPRIATE RANGE. THE RESULTING RECOMMENDATIONS WILL BE REVIEWED AS IS APPROPRIATE TO RECOMMEND ANY MARKET-BASED CHANGES OR POSSIBLY JUST ASSURE OURSELVES OF THE CURRENT CORRECT POSITIONING OF COMPENSATION FOR THESE INDIVIDUALS. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2013. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | 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. |
| COMPENSATION OF THE PRESIDENT AND CEO | FORM 990, PART VII, SECTION A | THE ORGANIZATION'S PRESIDENT AND CEO, RAFAEL SCIULLO, STARTED WITH THE ORGANIZATION IN FEBRUARY 2013 AND THEREFORE DID NOT RECEIVE ANY CALENDAR YEAR 2012 COMPENSATION. |
| Other Expenses | Form 990, Part IX, Line 11g | OTHER SERVICES - TOTAL EXPENSE: 45777374, PROGRAM SERVICE EXPENSE: 35065798, MANAGEMENT AND GENERAL EXPENSES: 10711576, FUNDRAISING EXPENSES: ; |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT - 352645; CHANGE IN BENEFICIAL ASSETS HELD BY FOUNDATION - 109997; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST COMMUNITY HEALTH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BOULEVARD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591744006 | EIN |
| Primary Activities | N/A | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SUNCOAST CARING COMMUNITY INC | |||||||||
| 5771 ROOSEVELT BOULEVARD | CLEARWATER | FL | 33760 | HOLDING CO. | FL | 501(C)(3) | 11 - Type II | NA | false |
| AIDS SERVICE ASSOCIATION OF PINELLAS INC | |||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | AIDS PREVENTION | FL | 501(C)(3) | 7 | SCCI | false |
| PROJECT GRACE INC | |||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | HOSPICE RESOURCES | FL | 501(C)(3) | 9 | SCCI | false |
| THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST INC | |||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | EDUCATION | FL | 501(C)(3) | 7 | SCCI | false |
| THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC | |||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | FUNDRAISING | FL | 501(C)(3) | 7 | SCCI | false |
| SUNCOAST PACE INC | |||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | PACE PROGRAM | FL | 501(C)(3) | 9 | SCCI | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE SYSTEMS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BLVD STE 600 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593502780 | EIN |
| Primary Activity | SOFTWARE SALES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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