2012-07-30T11:00:03-05:00 2011-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2010-10-01 201683870 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC HEAL 7724034500 1201 SE Indian Street Stuart FL 34997 LOUIS BENSON 2012-06-07 true 9542028600 2010 2016-02-24 21:20:13Z TREASURE COAST HOSPICE LOUIS BENSON 1201 SE Indian Street Stuart FL 34997 13542330 false X WWW.TCHOSPICE.ORG X 2004 FL TO PROVIDE EXCLUSIVELY CHARITABLE IN SUPPORT, (ADMINISTRATIVE), OF ITS WHOLLY OWNED SUBSIDIARY AGENCIES WHOSE MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, HIGH-QUALITY CARE TO OUR PATIENTS AND THOSE WHO SHARE THEIR LIVES. 14 14 247 250 3150 -65 849086 730569 12743372 12693667 928 1060 120187 117034 13713573 13542330 0 0 0 0 9607677 10018719 0 0 0 4160468 3663269 13768145 13681988 -54572 -139658 2620669 2529211 2669543 2717743 -48874 -188532 X TO PROVIDE EXCLUSIVELY CHARITABLE IN SUPPORT (ADMINISTRATIVE) OF ITS WHOLLY OWNED SUBSIDIARY AGENCIES WHOSE MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, HIGH-QUALITY CARE TO OUR PATIENTS AND THOSE WHO SHARE THEIR LIVES. OUR VISION IS TO BE THE PREMIER COMMUNITY-BASED HOSPICE PROVIDER IN FLORIDA. (CONTINUED ON SCHEDULE O). false false 12772714 0 12754171 THE DIRECT HOSPICE CORE SUPPORT SERVICES FULFILL THE MEDICAL SERVICES AND ADMISSIONS REQUIREMENTS INTO HOSPICE CARE. OUR MEDICAL TEAM OF PHYSICIANS PROVIDES THEIR EXPERTISE IN SYMPTOM MANAGEMENT AND COMFORT CARE. PHYSICIANS ARE AN INTERGRAL PART OF THE HOSPICE TEAM. THE PHYSICIANS AND MEMBERS OF THE ADMISSIONS TEAM EDUCATE RESIDENTS ABOUT HOSPICE CARE AND EVALUATE THEIR MEDICAL ELIGIBILITY TO INITIATE CARE. OUR COMMUNITY EDUCATION EFFORTS REQUIRE CONTINUOUSLY EDUCATING OUR COMMUNITY ABOUT HOSPICE SERVICES AND PROGRAMS AS WELL AS INCREASING ACCESS FOR THE RESIDENTS OF MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES. 718070 0 40835 TREASURE COAST HOSPICE COUNSELING SERVICES (TCHCS) PROVIDES GRIEF SUPPORT TO HOSPICE PATIENTS, THEIR FAMILY AND ANYONE THAT HAS EXPERIENCED A DEATH LOSS IN MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES. IN SEPTEMBER 2010, TREASURE COAST HOSPICE CREATED A SEPERATE LLC FOR THESE SERVICES. THESE SERVICES ARE CONSISTENT WITH THE SERVICES PROVIDED IN PREVIOUS YEARS. THE COUNSELING SERVICE STAFF ARE MASTER-LEVEL PREPARED CLINICIANS WHO ARE LICENSED BY THE STATE OF FLORIDA TO PROVIDE COUNSELING. SERVICES ARE PROVIDED TO: 1) BEREAVED INDIVIDUALS/FAMILIES OF PATIENTS THAT HAVE RECEIVED HOSPICE CARE; 3,108 INDIVIDUALS RECEIVED STANDARD BEREAVEMENT SERVICES (NEWSLETTERS,PHONE CALLS). (CONTINUED ON SCHEDULE O). 191204 0 12545 TREASURE COAST PALLIATIVE CARE (TCPC)IS A PROGRAM TO PROVIDE CONSULTATIVE PALLIATIVE CARE SERVICES TO PATIENTS WITH SERIOUS ILLNESS WHO FAIL TO MEET ELIGIBILITY GUIDELINES FOR HOSPICE OR WHO DO NOT CHOOSE HOSPICE CARE. SERVICES PROVIDED INCLUDE THE EXPERT MANAGEMENT OF PAIN AND OTHER SYMPTOMS, ASSISTANCE WITH THE DEVELOPMENT AND COMMUNICATION OF GOALS OF CARE AND ADVANCED DIRECTIVES. PALLIATIVE CARE CONSULTATION SERVICES ARE PROVIDED BY A SPECIALIZED TEAM COMPRISED OF PHYSICIAN, ADVANCED NURSE PRACTITIONER, AND SOCIAL WORKER. THESE SERVICES ARE CURRENTLY AVAILABLE AT THREE LOCAL SKILLED NURSING FACILITIES AND AT TWO LOCAL HOSPITALS. THE PALLIATIVE CARE TEAM PROVIDED 74 CONSULTATIONS IN ST. LUCIE COUNTY. 13681988 true true false true false false false false true false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 51 0 true 247 true true true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X Carl Martello 7724034500 1201 SE Indian Street Stuart FL 34997 X WILLIAM MOORE 4 X X 0 0 0 MICHAEL FOWLER 1 X 0 0 0 LARRY J LEE 2 X 0 0 0 ROBERT MAYES 1 X 0 0 0 MICHAEL BROWN 3 X X 0 0 0 WILLIAM CRANDALL 3 X 0 0 0 GEORGE STRADLEY 1 X 0 0 0 WIHELMINA LEWIS MD 1 X 0 0 0 GAYLE HARRELL 1 X 0 0 0 JEANNE PIDOT 1 X 0 0 0 LOUIS BENSON 20 X 258396 0 21691 JOHN SIMONS 4 X 201898 0 9891 BERNICE BURKARTH 16 X 298408 0 13809 RANDY PEDDICORD 4 X 193601 0 8466 ROBERT ANDERSON 4 X 190851 0 10410 ANSON BUTTLES 4 X 162077 0 4141 BERNARD FISCHER 4 X 120250 0 8941 BRUCE ABERNETHY SR 2 X 0 0 0 JORDAN FIELDS 3 X X 0 0 0 ANDREW PASSERI 2 X 0 0 0 JAMES PIERSON 3 X X 0 0 0 1425481 0 77349 7 false true false MCKESSON CORPORATION PO BOX 98347 CHICAGO IL 606938347 CONSULTING 199160 1 479688 236547 14334 730569 HOSPICE AGENCY SUPPORT 12682620 12682620 MEDICARE PAYMENTS 11047 11047 0 0 0 0 12693667 1060 1060 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 541519 117034 113884 3150 0 0 0 0 117034 13542330 12807551 3150 1060 0 0 0 0 1324977 1324977 0 7100297 7100297 214105 214105 736793 736793 642547 642547 0 101947 101947 99382 99382 0 0 0 193940 193940 114924 114924 1052494 1052494 19101 19101 0 1507609 1507609 209622 209622 0 55519 55519 0 0 0 0 PATIENT CARE 100764 100764 EMPLOYEE APPRECIATION 99438 99438 DUES, SUBSCRIPTIONS, LICENSES 96809 96809 AUTO 11720 11720 0 0 0 0 13681988 13681988 0 0 0 56181 7997 944320 1283094 6473 4995 111 8056 163230 215515 0 0 0 0 0 0 0 0 1450354 1009554 2620669 2529211 1738327 1764479 31216 53264 900000 900000 2669543 2717743 X -48874 -188532 -48874 -188532 2620669 2529211 -139658 0 X false true true X false X X X false false false HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC 650047497 7 true true true 0 THE HOSPICE OF MARTIN AND ST LUCIE INC 592171740 9 true true true 0 HOSPICE OF THE TREASURE COAST INC 592199023 9 true true true 0 3 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1969 1969 false Description of other lobbying activities Schedule C, Part II-B, Line 1i THE ORGANIZATION INDIRECTLY CONDUCTED LOBBYING THROUGH ITS MEMBERSHIP WITH NHPCO. 726081 255467 -44506 937042 295882 413617 19932 3350 726081 295882 295882 0.67600 0.32400 0.00000 false true true 0 0 0 0 0 0 DEPOSITS 41915 DUE FROM AFFILIATES 967639 1009554 0 DUE TO AFFILIATES 900000 900000 13542330 13681988 -139658 0 0 -139658 0 0 0 0 0 0 0 0 0 0 0 0 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS, HELD BY HOSPICE FOUNDATION OF MARTIN & ST. LUCIE, INC. ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF HEALTH AND PALLIATIVE SERVICES 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, 2011 AND 2010. X X X X false false false false false false false false false LOUIS BENSON 228397 0 29999 0 0 0 7509 0 14182 0 280087 0 0 0 JOHN SIMONS 201648 0 250 0 0 0 4310 0 5581 0 211789 0 0 0 BERNICE BURKARTH 287086 0 11322 0 0 0 7422 0 6387 0 312217 0 0 0 RANDY PEDDICORD 193601 0 0 0 0 0 2099 0 6367 0 202067 0 0 0 ROBERT ANDERSON 190851 0 0 0 0 0 5208 0 5202 0 201261 0 0 0 ANSON BUTTLES 162077 0 0 0 0 0 4054 0 87 0 166218 0 0 0 ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE COMPANY ALSO PROVIDES PALLIATIVE CARE, (NON-HOSPICE PATIENTS), THAT WORKS IN PARTNERSHIP WITH LOCAL HOSPITALS TO ESTABLISH A REGIONAL PALLIATIVE CARE PROGRAM TO SERVE ALL CITIZENS THROUGH OUT TREASURE COAST. IN ADDITION, WE PROVIDE INDIVIDUAL AND GROUP GRIEF COUNSELING AND BEREAVEMENT SERVICES FOR BOTH HOSPICE PATIENTS AND THEIR FAMILIES AS WELL AS NON-HOSPICE COMMUNITY RESIDENTS. PROGRAM SERVICE DESCRIPTION FORM 990, PART III, LINE 4B OF THESE, 684 INDIVIDUALS RECEIVED INDIVIDUAL, GROUP, OR FAMILY COUNSELING. 2) A COMMUNITY INDIVIDUAL WHOSE LOVED ONE DID NOT DIE UNDER HOSPICE CARE; 271 INDIVIDUALS RECEIVED COUNSELING SERVICES FROM TCHCS. 3) YOUTH SERVICES ARE PROVIDED TO CHILDREN AGES 4-18 WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. SERVICES ARE PROVIDED IN LOCAL SCHOOLS, TCH OFFICES AND OFFSITE AT EVENTS SUCH AS CAMP GOOD GRIEF; 322 CHILDREN AND TEENS WERE SERVED THROUGH OUR YOUTH SERVICES. 4) CRISIS RESPONSE AND INFORMATION IS PROVIDED THROUGHOUT OUR SERVICE AREA. WE PROVIDE SERVICES WHEN THERE HAS BEEN A TRAGEDY OR A CRISIS IN OUR COMMUNITY. THERE WERE APRROXIMATELY 1,500 INDIVIDUALS (ADULTS AND CHILDREN) THAT RECEIVED CRISIS COUNSELING. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a MANAGEMENT PRESENTS THE 990, WHICH IS PREPARED BY TREASURE COAST HOSPICE ACCOUNTING DEPARTMENT WITH THE HELP OF AN INDEPENDENT ACCOUNTING FIRM WHO ALSO REVIEWS THE 990, TO THE BOARD TO EXPLAIN THE KEY POINTS. THE BOARD MEMBERS THEN VOTE TO APPROVE THE SUBMISSION OF THE RETURNS. 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 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. 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 ORGANIZATION. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b 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 FREM 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 OTHER OFFICER'S PAY AND BENEFITS AND REVIEWS RECOMMENDATIONS BY THE CEO ON OTHER TOP EXECUTIVES AT THE ORGANIZATION. Public Disclosure Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE ON SITE EITHER IN THE CEO OFFICE OR IN THE DIRECTOR OF ACCOUNTING OFFICE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER. Average hours worked per week for related organization Form 990, Part VII, Section A, Column B LOUIS BENSON - DEVOTES APPROXIMATELY 10 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * THE HOSPICE OF MARTIN AND ST. LUCIE, INC. * HOSPICE FOUNDATION OF MARTIN AND ST. LUCIE, INC. JOHN SIMONS - DEVOTES APPROXIMATELY 23 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * THE HOSPICE OF MARTIN AND ST. LUCIE, INC. BERNICE BURKARTH - DEVOTES APPROXIMATELY 17 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * THE HOSPICE OF MARTIN AND ST. LUCIE, INC. RANDY PEDDICORD - DEVOTES APPROXIMATELY 23 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * THE HOSPICE OF MARTIN AND ST. LUCIE, INC. ROBERT ANDERSON - DEVOTES APPROXIMATELY 23 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * THE HOSPICE OF MARTIN AND ST. LUCIE, INC. ANSON BUTTLES - DEVOTES APPROXIMATELY 23 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * HOSPICE OF MARTIN AND ST. LUCIE, INC. BERNARD FISCHER - DEVOTES APPROXIMATELY 23 HOURS A WEEK TO THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: * HOSPICE OF THE TREASURE COAST, INC. * THE HOSPICE OF MARTIN AND ST. LUCIE, INC. TREASURE COAST PALLIATIVE CARE LLC 1201 SE INDIAN STREET STUART FL 34997 263544680 TO WORK WITH LOCAL HOSPITALS TO ESTABLISH A REGIONAL PALLIATIVE CARE FL 51545 -175533 HEALTH AND PALLIATIVE SERVICES OF TREASURE COAST INC TREASURE COAST HOSPICE COUNSELING SERVICES LLC 1201 SE INDIAN STREET STUART FL 34997 271247438 TO PROVIDE END-OF-LIFE CARE AND BEREAVEMENT SERVICES FL 238382 10000 HEALTH AND PALLIATIVE SERVICES OF TREASURE COAST INC THE HOSPICE OF MARTIN AND ST LUCIE INC 1201 SE INDIAN STREET STUART FL 34997 592171740 TO PROVIDE SUPPORT AND CARE FOR PERSONS IN THE LAST PHASES OF THEIR LIFE FL 501(C)(3) 9 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC true HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC 1201 SE INDIAN STREET STUART FL 34997 650047497 TO SUPPORT OTHER NON-PROFITS (AS LISTED HERE) FL 501(C)(3) 7 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC true HOSPICE OF THE TREASURE COAST INC 1201 SE INDIAN STREET STUART FL 34997 592199023 TO PROVIDE SUPPORT AND CARE FOR PERSONS IN THE LAST PHASES OF THEIR LIFE FL 501(C)(3) 9 HEALTH AND PALLIATIVE SERVICE OF THE TREASURE COAST INC true false false true true true false false false false true false false false true false false false false HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC N 386634 GENERAL LEDGER HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC J 288000 GENERAL LEDGER HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC C 479688 GENERAL LEDGER HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC D 51290 GENERAL LEDGER THE HOSPICE OF MARTIN & ST LUCIE INC E 479206 GENERAL LEDGER HOSPICE OF THE TREASURE COAST INC D 1399866 GENERAL LEDGER HOSPICE OF THE TREASURE COAST INC N 6567447 GENERAL LEDGER THE HOSPICE OF MARTIN AND ST LUCIE INC N 5596343 GENERAL LEDGER