THE HOSPICE FOUNDATION OF MARTIN & ST LUCIE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE HOSPICE FOUNDATION OF MARTIN & ST LUCIE INC (EIN 65-0047497)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-06
- IRS object ID
- 201300379349300245
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T16:00:26-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 401 East Las Olas Blvd | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650047497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7724034500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SE Indian Street | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS BENSON | Name |
| Title | CEO | Title |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE BENCIK | Name |
| PTIN | P00756195 | PTIN |
| Phone | 9542028600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS BENSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SE Indian Street | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2483248 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT PROGRAMS, SERVICES, ACTIVITIES, INTERESTS AND ORGANIZATIONS OF THE HOSPICE OF MARTIN AND ST. LUCIE, INC., HOSPICE OF THE TREASURE COAST, INC. AND HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. (EACH A NON-PROFIT CORPORATION) WHICH IS ORGANIZED AND OPERATED TO PROVIDE COMPREHENSIVE HOSPICE CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2505465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1389186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 554339 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46019 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 713092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 291465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3319664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2281009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1223354 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1217343 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2237817 | OtherExpensePriorYear |
| Other Expenses Current Year | 2486822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3461171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3704165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1423156 | RevenuesLessExpensesCY |
| Total Assets BOY | 16861875 | TotalAssetsBOY |
| Total Assets EOY | 19913806 | TotalAssetsEOY |
| Total Liabilities BOY | 251876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 356721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16609999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19557085 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT PROGRAMS, SERVICES, ACTIVITIES, INTERESTS AND ORGANIZATIONS OF THE HOSPICE OF MARTIN AND ST. LUCIE, INC., HOSPICE OF THE TREASURE COAST, INC. AND HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. (EACH A NON-PROFIT CORPORATION) WHICH IS ORGANIZED AND OPERATED TO PROVIDE COMPREHENSIVE HOSPICE CARE SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3293071 | Expense |
| Grants | 1217343 | Grants |
| Revenue | 565529 | Revenue |
| Description | THE SOLE PURPOSE OF HOSPICE FOUNDATION OF MARTIN & ST. LUCIE COUNTIES (HFMSL) IS TO PROVIDE SUPPORT FOR THE PROGRAMS, SERVICES, ACTIVITIES AND INTERESTS OF THEIR RELATED ORGANIZATIONS. IT SUPPORTS THE MISSION TO HELP PROVIDE COMPASSIONATE, COMPREHENSIVE, HIGH-QUALITY CARE TO OUR PATIENTS AND THOSE WHO SHARE THEIR LIVES WHO ARE IN HOSPICE. IT HELPS FUND PROGRAMS THAT ARE NOT REIMBURSED BY OTHER SOURCES, SUCH AS OUR PALLIATIVE CARE PROGRAMS, CHARITY CARE, BEREAVEMENT PROGRAM AND OTHER UNREIMBURSABLE HOSPICE SERVICES. HFMSL OWNS AND MANAGES ALL REAL ESTATE AND FIXED ASSETS OF THE RELATED ORGANIZATIONS IN ORDER FOR THEM TO CARRY OUT OUR HOSPICE MISSION. HFMSL'S SOLE SOURCE OF FUNDING IS DERIVED FROM CONTRIBUTIONS OF CASH, PROPERTY AND SERVICES BY INDIVIDUALS AND BUSINESSES THROUGHOUT THE COMMUNITY. | Description |
| Total Program Service Expense | 3293071 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | 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 | Carl Martello | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7724034500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SE Indian Street | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BONNEY JOHNSON | ||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 |
| MICHAEL BROWN | ||||||
| Secretary/Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| WILLIAM MOORE | ||||||
| Chairman | 4.00 | X | X | 0 | 0 | 0 |
| GYTHA VON ALDENBRUCK | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| JODY BRASKAMP | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| JOHN DOODY | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| JOHN WITSELL | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| LINDA LAVELLE | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HAISLEY | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KRAMER | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| ROY E MAYES | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HOFFMAN | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| SYDNEY LIEBMAN | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM CLIFFORD | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM LICHTENBERGER | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| LOUIS BENSON | ||||||
| CEO | 10.00 | X | 0 | 288415 | 24791 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 288415 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24791 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKESSON CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98347 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606938347 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING AND SOFTWARE | DescriptionOfServices |
| Compensation | 355574 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 5286 | FederatedCampaigns |
| Fundraising Events | 72108 | FundraisingEvents |
| All Other Contributions | 1311792 | AllOtherContributions |
| Noncash Contributions | 21261 | NoncashContributions |
| Total Contributions | 1389186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME TO AFFILIATES | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 554339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554339 | RelatedOrExemptFunctionIncome |
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 | 554339 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67551 | TotalRevenueColumn |
| Exclusion | $67,551 | 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 | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19133 | Securities |
| Other | 60241 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15289 | Securities |
| Other | 85617 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3844 | Securities |
| Other | -25376 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21532 | TotalRevenueColumn |
| Exclusion | -$21,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 348857 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 72108 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101333 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247524 | TotalRevenueColumn |
| Exclusion | $247,524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 32751 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32751 | TotalRevenueColumn |
| Exclusion | $32,751 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11190 | RelatedOrExemptFunctionIncome |
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 | 11190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2281009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 565529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $326,294 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206122 | Total |
| Program Services | 1206122 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11221 | Total |
| Program Services | 11221 | ProgramServices |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 569 | Total |
| Management And General | 569 | 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 | 7724 | Total |
| Management And General | 7724 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61462 | Total |
| Program Services | 61462 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476875 | Total |
| Program Services | 476875 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129640 | Total |
| Program Services | 129640 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19172 | Total |
| Program Services | 19172 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135663 | Total |
| Program Services | 135663 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21891 | Total |
| Program Services | 21891 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4310 | Total |
| Management And General | 4310 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084809 | Total |
| Program Services | 1084809 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| ALLOCATION OF OVERHEAD COSTS FROM PARENT | 398491 | 398491 | |
| THERAPEUTIC SERVICES | 51217 | 51217 | |
| PEDIATRIC PROGRAM | 83535 | 83535 | |
| DUES AND SUBSCRIPTIONS | 7611 | 7611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3853 | Total |
| Program Services | 3853 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704165 | Total |
| Program Services | 3293071 | ProgramServices |
| Management And General | 12603 | ManagementAndGeneral |
| Fundraising | 398491 | 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 | 76694 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930408 | BOY |
| EOY | 1366639 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863429 | BOY |
| EOY | 737281 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13008 | BOY |
| EOY | 2558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17982822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6068255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12504291 | BOY |
| EOY | 11914567 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798161 | BOY |
| EOY | 5556920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 675884 | BOY |
| EOY | 335841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16861875 | BOY |
| EOY | 19913806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83927 | BOY |
| EOY | 66731 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9913 | BOY |
| EOY | 19259 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158036 | BOY |
| EOY | 270731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251876 | BOY |
| EOY | 356721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14814564 | BOY |
| EOY | 18140542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266326 | BOY |
| EOY | 861690 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529109 | BOY |
| EOY | 554853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16609999 | BOY |
| EOY | 19557085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16861875 | BOY |
| EOY | 19913806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1423156 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4370242 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2798457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1366578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2505465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389186 | CurrentTaxYear |
| Total | 9606442 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2798457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1366578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2505465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389186 | CurrentTaxYear |
| Total | 9606442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 967618 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8638824 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 704318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 604386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67551 | CurrentTaxYear |
| Total | 2511288 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392798 | CurrentTaxYear |
| Total | 1786222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13903952 | TotalSupport |
| Public Support Pertcentage170 | 0.62130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 285215, COLUMN B - 298998, COLUMN C - 456707, COLUMN D - 352504, COLUMN E - 392798, COLUMN F - 1852029;, | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 937042 | BeginningOfYearBalance |
| Contributions | 558868 | Contributions |
| Investment Earnings Or Losses | 176605 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1672515 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 726081 | BeginningOfYearBalance |
| Contributions | 255467 | Contributions |
| Investment Earnings Or Losses | -44506 | InvestmentEarningsOrLosses |
| End Of Year Balance | 937042 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295882 | BeginningOfYearBalance |
| Contributions | 413617 | Contributions |
| Investment Earnings Or Losses | 19932 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3350 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 726081 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295882 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 295882 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518335 | OtherCostOrOtherBasis |
| Book Value | 518335 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12304012 | OtherCostOrOtherBasis |
| Depreciation | 2723275 | Depreciation |
| Book Value | 9580737 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95478 | OtherCostOrOtherBasis |
| Depreciation | 41753 | Depreciation |
| Book Value | 53725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5064997 | OtherCostOrOtherBasis |
| Depreciation | 3303227 | Depreciation |
| Book Value | 1761770 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11914567 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $185,509 |
| DUE TO AFFILIATES | $85,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 270731 | TotalOfAmounts |
| Total Revenue | 2282423 | TotalRevenue |
| Total Expenses | 3705579 | TotalExpenses |
| Excess Or Deficit For Year | -1423156 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 311685 | NetUnrealizedGLOnInvestments |
| Other | $58,557 | OtherAmount |
| Total Adjustments | 370242 | TotalAdjustments |
| Excess Or Deficit Per FS | -1052914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1647693 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 311685 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75855 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 158476 | OtherRevenues |
| Revenue Not Rptd F990 | 546016 | RevenueNotRptdF990 |
| Revenue Subtotal | 1101677 | RevenueSubtotal |
| Other Revenues Not Included | 1180746 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1180746 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2282423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2700607 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75855 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 99919 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2524833 | ExpensesSubtotal |
| Other Expenses Not Included | 1180746 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1180746 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3705579 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE HOSPICE OF THE TREASURE COAST, INC. AND ALL RELATED ORGANIZATIONS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER 501(C)(3) OF THE US INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. US GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO US FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE OF FLORIDA IN THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALITIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUTTERFLY LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 118866 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23341 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95525 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12542 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5036 | OtherDirectExpensesEvent1 |
| Name Of Event2 | A NIGHT IN TUSCANY | NameOfEvent2 |
| Gross Receipts Event2 | 96855 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13680 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 83175 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11951 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7786 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 205244 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35087 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 170157 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 26248 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3731 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 34039 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 420965 | GrossReceiptsTotal |
| Charitable Contributions Total | 72108 | CharitableContributionsTotal |
| Gross Revenue Total Events | 348857 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50741 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3731 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46861 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101333 | DirectExpenseSummaryEvents |
| Net Income Summary | 247524 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 32751 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 32751 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 0 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 32751 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | A GAMING LICENSE IS NOT REQUIRED IN FLORIDA. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL MARTELLO | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SE INDIAN STREET | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER FERRARI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | JENNIFER VOLUNTEERS HER TIME AND IS NOT COMPENSATED FOR GAMING ACTIVITIES. | GamingManagerServicesProvided |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPICE OF THE TREASURE COAST INC | ||||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 592199023 | 501(C)(3) | 368167 | 0 | N/A | N/A | PROGRAM SUPPORT |
| HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC | ||||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 201683870 | 501(C)(3) | 442311 | 0 | N/A | N/A | PROGRAM SUPPORT |
| THE HOSPICE OF MARTIN AND ST LUCIE INC | ||||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 592171740 | 501(C)(3) | 395644 | 0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PATIENT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 67 | NumberOfRecipients |
| Amount Of Cash Grant | 11221 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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 | CONTRIBUTIONS ARE MADE TO THE RELATED TAX-EXEMPT ORGANIZATIONS. THEY ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE ORGANIZATION SEES FIT TO FURTHER ITS TAX EXEMPT PURPOSE. THE ORGANIZATION PROVIDES PATIENT ASSISTANCE TO PATIENTS OF HOSPICE OF THE TREASURE COAST AND HOSPICE OF MARTIN AND ST. LUCIE COUNTY. THE ASSISTANCE IS PAID TO THE VENDOR IN WHICH THE ASSISTANCE IS REQUIRED. FOR EXAMPLE, FOR ASSISTANCE WITH A UTILITY EXPENSE, THE PAYMENT IS MADE DIRECTLY TO THE UTILITY COMPANY IN ORDER TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUIS BENSON | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 243415 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 45000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 8604 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 16186 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 313206 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 ORGANIZATION'S CEO IS PAID BY HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST (HPSTC). HPSTC USES A COMPENSATION COMMITTEE, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN THE DETERMINATION OF COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE CHAIRMAN (WILLIAM MOORE), VICE CHAIR (BONNEY JOHNSON), SECRETARY/TREASURER (MICHAEL BROWN), AND PAST CHAIRMAN (WILLIAM LICHTENBERGER) SERVE ON THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS BETWEEN REGULAR MEETS OF THE BOARD. THE COMMITTEE MAKES A FULL REPORT OF ALL BUSINESS TRANSACTED BY THE COMMITTEE TO THE BOARD FOR ITS APPROVAL. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE MEMBERS OF HOSPICE FOUNDATION OF MARTIN & ST. LUCIE, INC. SHALL BE THOSE PERSONS WHO ARE THEN SERVING AS DIRECTORS OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC., D/B/A TREASURE COAST HOSPICE. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD DURING THE FIRST QUARTER OF EACH FISCAL YEAR FOR THE PURPOSE OF ELECTING TRUSTEES AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD DURING THE FIRST QUARTER OF EACH FISCAL YEAR FOR THE PURPOSE OF ELECTING TRUSTEES AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE BOARD OF TRUSTEES MAY AUTHORIZE ANY OFFICER OR OFFICERS OR AGENT OR AGENT OF HOSPICE FOUNDATION OF MARTIN AND ST. LUCIE, INC., TO ENTER INTO ANY CONTRACT OR EXECUTE AND DELIVER ANY INSTRUMENT IN THE NAME OF AND ON BEHALF OF HOPSICE FOUNDATION OF MARTIN & ST. LUCIE, INC., AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC ISSUES. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY THE TREASURE COAST HOSPICE ACCOUNTING DEPARTMENT WITH THE HELP OF AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT AND THE INDEPENDENT ACCOUNTING FIRM PRESENTS THE FORM 990 TO THE BOARD TO EXPLAIN THE KEY POINTS. THE BOARD MEMBERS THEN VOTE TO APPROVE THE SUBMISSION OF THE FORM 990. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO EXPLAINS THE POLICY IN DETAIL PRIOR TO BOARD MEMBER SIGNATURE. ALL VENDORS RECEIVE AND MUST SIGN A FORM DISCLOSING ANY RELATED PARTIES INVOLVED PRIOR TO DOING BUSINESS WITH THE ORGANIZATION. ANYONE WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THE CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE BOARD'S EXECUTIVE COMMITTEE WHICH INCLUDES THE CHAIRMAN RECEIVES A COMPARABLE STUDY OF ALL HOSPICES IN THE STATE OF FLORIDA. THE STUDY COMPARES SEVERAL KEY ASPECTS OF THE HOSPICES SUCH AS REVENUE, ADMISSIONS, ASSETS AND SALARIES OF TOP MANAGEMENT, (EX. CEO'S, CFO'S, COO'S, CIO'S, ETC.) WHICH ARE DRAWN FROM THE MEDICARE COST REPORTS. AVERAGES ARE PRODUCED WITH LOW, MEAN, MEDIAN AND HIGH AND COMPARISONS ARE MADE TO WHERE THE ORGANIZATION RANKS. THE BOARD'S EXECUTIVE COMMITTEE DECIDES ON THE CEO'S PAY AND BENEFITS AND REVIEWS RECOMMENDATIONS BY THE CEO ON OTHER TOP EXECUTIVES AT THE ORGANZATION. THE PROCESS IS DOCUMENTED IN COMMITTEE MINUTES. THIS PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST DONE IN 2011. |
| COMPENSATION OF OTHER OFFICERS | FORM 990, PART VI, LINE 15B | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. THEREFORE THIS QUESTION IS NOT APPLICABLE. PER THE FORM 990 INSTRUCTIONS, IT HAS BEEN MARKED "NO" BECAUSE IT IS NOT APPLICABLE. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS ARE ON SITE EITHER IN THE CEO OFFICE OR IN THE SENIOR DIRECTOR OF ACCOUNTING OFFICE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER. |
| Average number of hours devoted per week to related organization | Form 990, Part VII, Section A, Column B | MICHAEL BROWN:HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC.- 3.0003.000, THE HOSPICE OF MARTIN AND ST. LUCIE, INC.- 1.0001.000, HOSPICE OF THE TREASURE COAST, INC.- 1.000;WILLIAM MOORE:HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC.- 3.0003.000, THE HOSPICE OF MARTIN AND ST. LUCIE, INC.- 1.0001.000, HOSPICE OF THE TREASURE COAST, INC.- 1.000;JOHN DOODY:HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC.- 2.0002.000, THE HOSPICE OF MARTIN AND ST. LUCIE, INC.- 1.0001.000, HOSPICE OF THE TREASURE COAST, INC.- 1.000;LOUIS BENSON:HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC.- 20.00020.000, THE HOSPICE OF MARTIN AND ST. LUCIE, INC.- 10.00010.000, HOSPICE OF THE TREASURE COAST, INC.- 10.000; |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 311685; CHANGE IN BENEFICIAL INTEREST IN SPLIT-INTEREST TRUST - 58557; TRANSFER OF NET ASSETS FROM AFFILIATES - 4000000; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HOSPICE OF MARTIN AND ST LUCIE INC | ||||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 592171740 | HOSPICE | FL | 501(C)(3) | 9 | HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC | false |
| HOSPICE OF THE TREASURE COAST INC | ||||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 592199023 | HOSPICE | FL | 501(C)(3) | 9 | HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC | false |
| HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC | ||||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 201683870 | PALLIATIVE SERVICES | FL | 501(C)(3) | 11 - Type I | NA | false |
| 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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