HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC (EIN 20-1683870)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202612299349302401
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T12:53:07+00:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS MAZARS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 E PALMETTO PARK ROAD SUITE 403AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201683870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH & PALLIATIVE SERVICES OF THE TREASURE COAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone7724034500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 SE INDIAN STREETAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34997ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE EIGHMYPersonNm
Person TitleCFOPersonTitleTxt
Phone7724034500PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAPRIL ARNOLDPreparerPersonNm
PTINP01559426PTIN
Phone5612991820PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TREASURE HEALTHBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE KENDRICKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 SE INDIAN STREETAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34997ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,539,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.treasurehealth.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUPPORT TAX-EXEMPT SUBSIDIARIES PROVIDING HOSPICE AND GRIEF SUPPORT SERVICES AT THE END OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee550TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$655,809PYContributionsGrantsAmt
CY Contributions Grants$936,278CYContributionsGrantsAmt
PY Program Service Revenue$16,568,315PYProgramServiceRevenueAmt
CY Program Service Revenue$18,593,393CYProgramServiceRevenueAmt
PY Investment Income$18,294PYInvestmentIncomeAmt
CY Investment Income$9,379CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,242,418PYTotalRevenueAmt
CY Total Revenue$19,539,050CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,571,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,631,606CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,277,267PYOtherExpensesAmt
CY Other Expenses$4,407,610CYOtherExpensesAmt
PY Total Expenses$17,849,242PYTotalExpensesAmt
CY Total Expenses$20,039,216CYTotalExpensesAmt
PY Revenues Less Expenses-$606,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$500,166CYRevenuesLessExpensesAmt
Total Assets BOY$3,593,607TotalAssetsBOYAmt
Total Assets EOY$31,070,768TotalAssetsEOYAmt
Total Liabilities BOY$6,866,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,749,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,272,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,320,861NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ADMINISTRATIVE SUPPORT OF ITS WHOLLY-OWNED SUBSIDIARIES WHOSE MISSION IS TO PROVIDE HOSPICE, GRIEF COUNSELING, EDUCATION AND OTHER SERVICES TO PATIENTS AND FAMILIES DEALING WITH DEATH AND DYING SO THAT THEY MIGHT LIVE AS FULLY AND COMFORTABLY AS POSSIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,498,590ExpenseAmt
Grant$0GrantAmt
Revenue$17,230,135RevenueAmt
DescTHE 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 INTEGRAL 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 OUTREACH REQUIRES CONTINUOUSLY EDUCATING PHYSICIANS AND RESIDENTS IN MARTIN, ST LUCIE AND OKEECHOBEE COUNTIES ABOUT HOW TO ACCESS HOSPICE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,058,982ExpenseAmt
Grant$0GrantAmt
Revenue$1,258,494RevenueAmt
DescTREASURE COAST HOSPICE GRIEF SUPPORT SERVICES (TCHGS) PROVIDES GRIEF COUNSELING AND SUPPORT TO HOSPICE PATIENTS, THEIR FAMILIES AND ANYONE THAT HAS EXPERIENCED A DEATH IN MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES. THE COUNSELING SERVICE STAFF ARE MASTER-LEVEL PREPARED CLINICIANS WHO ARE LICENSED BY THE STATE OF FLORIDA TO PROVIDE COUNSELING. SERVICES ARE PROVIDED TO ADULTS AND CHILDREN IN OUR OFFICES, PATIENT FAMILY HOMES, SCHOOLS AND COMMUNITY AGENCIES. WE BREAK DOWN OUR SERVICES TO: 1) BEREAVED INDIVIDUALS/FAMILIES OF PATIENTS THAT HAVE RECEIVED HOSPICE CARE. DURING THE CURRENT YEAR, 11,110 INDIVIDUALS RECEIVED BEREAVEMENT SUPPORT AND EDUCATION THROUGH NEWSLETTERS, ANNIVERSARY CARDS AND PHONE CALLS. 2) WE PROVIDED SUPPORT TO 1025 ADULTS AND 327 CHILDREN WHOSE LOVED ONE DIED ON HOSPICE CARE THROUGH INDIVIDUAL, GROUP, OR FAMILY COUNSELING. COUNSELING SERVICES WERE ALSO PROVIDED TO 586 (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$88,155ExpenseAmt
Grant$0GrantAmt
Revenue$104,764RevenueAmt
DescTREASURE COAST PALLIATIVE CARE (TCPC) HAS A PROGRAM THAT PROVIDES CONSULTATIVE PALLIATIVE CARE SERVICES TO PATIENTS WITH SERIOUS ILLNESS. SERVICES PROVIDED INCLUDE CLARIFICATION OF GOALS OF CARE, ESTABLISHING ADVANCED DIRECTIVES AND DISCUSSING TREATMENT OPTIONS AND THEIR EXPECTED OUTCOMES. PALLIATIVE CARE CONSULTATION SERVICES ARE PROVIDED BY A SPECIALIZED TEAM COMPRISED OF PHYSICIANS AND ADVANCED NURSE PRACTITIONERS. THESE SERVICES WERE AVAILABLE AT LOCAL AREA HOSPITALS, NURSING FACILITIES AND ASSISTED LIVING FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,645,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee550EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA NOVYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7724031801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 SE INDIAN STREETAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34997ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EILEEN MOORE EMERY
VICE CHAIRWOMAN2.02.0Yes (X)Yes (X)$0$0$0
EWALD WESLEY BENDER
CHAIRMAN1.03.0Yes (X)Yes (X)$0$0$0
PETER W CULLEY
SECRETARY1.02.0Yes (X)Yes (X)$0$0$0
RICHARD PAUL MISHOCK CPA
TREASURER1.04.0Yes (X)Yes (X)$0$0$0
AMY KRUPP
BOARD MEMBER1.03.0Yes (X)$0$0$0
ANN LOUISE DECKER
BOARD MEMBER1.02.0Yes (X)$0$0$0
CHRIS MCALPINE
BOARD MEMBER1.04.0Yes (X)$0$0$0
CINDY LENNARD
BOARD MEMBER1.03.0Yes (X)$0$0$0
DEIDRE CONRAD FRANK
BOARD MEMBER1.00.0Yes (X)$0$0$0
JAMES SPEER PURNELL GOULD
BOARD MEMBER1.03.0Yes (X)$0$0$0
JIMMIE ANNE HAISLEY
BOARD MEMBER1.02.0Yes (X)$0$0$0
JOHN ARTHUR FEENAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOHN CONCORAN DOODY
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARLENE LOUISE FRANK SCHINTO
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARY ANN ALDERMAN
BOARD MEMBER1.04.0Yes (X)$0$0$0
MARY COLEMAN
BOARD MEMBER1.04.0Yes (X)$0$0$0
MICHAEL AMMEN
BOARD MEMBER1.03.0Yes (X)$0$0$0
PATRICK LAWRENCE SILAS
BOARD MEMBER1.02.0Yes (X)$0$0$0
PHILLIP YORK BERGER
BOARD MEMBER1.02.0Yes (X)$0$0$0
RICHARD LEIGH LYNCH CPA
BOARD MEMBER1.02.0Yes (X)$0$0$0
SCOTT HARRIS HOFFMAN
IMMEDIATE PAST CHAIRMAN1.02.0Yes (X)$0$0$0
WILLIAM D PICKENS
BOARD MEMBER1.03.0Yes (X)$0$0$0
WILLIAM GEORGE CLIFFORD
BOARD MEMBER1.02.0Yes (X)$0$0$0
JACKIE KENDRICK CHPC
PRESIDENT & CEO15.025.0Yes (X)$358,646$0$45,092
JEFFREY WHITE
CORPORATE SECRETARY / CHIEF COMPLIANCE OFFICER8.032.0Yes (X)$207,135$0$20,956
LISBET VANDENBERG
CHIEF FINANCIAL OFFICER5.035.0Yes (X)$0$284,545$38,981
APRIL PRICE RN CHPN
VP OF CLINICAL OPERATIONS10.030.0$205,337$0$29,752Yes (X)
JOHN CROUCH DO
VICE PRESIDENT OF MEDICAL SERVICES10.030.0$324,399$0$13,926Yes (X)
KENNETH MURRAY FOURNIE CFRE FAHP
VICE PRESIDENT OF PHILANTROPY AND OPERATIONS5.035.0$286,635$0$48,216Yes (X)
CARL MARTELLO BA
CONTROLLER10.030.0$168,337$0$19,353Yes (X)
RIMAL PATEL MD
PHYSICIAN5.035.0$224,031$0$21,506Yes (X)
SHANNON COOPER
VP OF QUALITY AND EDUCATION7.033.0$160,736$0$38,970Yes (X)
SREENIVAS NARA MD
PHYSICIAN5.035.0$223,317$0$0Yes (X)
THERESA FESLER
VP OF BUSINESS DEVELOPMENT AND COMMUNITY RELATIONS10.030.0$134,355$0$28,647Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,292,928TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$284,545TotReportableCompRltdOrgAmt
Total Other Compensation$305,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARNALL GOLDEN GREGORY LLP
171 17TH STREET NW STE 2100ATLANTAGA30363LEGAL SERVICES$362,638
NETSMART TECHNOLOGIES
PO BOX 713519PHILADELPHIAPA19171IT CONSULTING$197,296
AHMAD CARE LLC
1058 SW HALEYBERRY AVENUEPORT SAINT LUCIEFL34953MEDICAL SERVICES$170,888
ORBIS ONE INC
PO BOX 717STUARTFL34995IT CONSULTING$160,888
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$936,278RelatedOrganizationsAmt
Total Contributions$936,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPICE AGENCY SUPPORT900099$18,577,264$18,577,264
OTHER SUPPORT SERVICES900099$16,129$16,129

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,593,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,379TotalRevenueColumnAmt
Exclusion$9,379ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,539,050TotalRevenueColumnAmt
Related Or Exempt Func Income$18,593,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,379ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,631,143TotalAmt
Program Services$1,158,112ProgramServicesAmt
Management And General$473,031ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,687,714TotalAmt
Program Services$9,794,831ProgramServicesAmt
Management And General$1,892,883ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$236,527TotalAmt
Program Services$192,530ProgramServicesAmt
Management And General$43,997ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,053,121TotalAmt
Program Services$845,226ProgramServicesAmt
Management And General$207,895ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,023,101TotalAmt
Program Services$787,661ProgramServicesAmt
Management And General$235,440ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$230,718TotalAmt
Management And General$230,718ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,043TotalAmt
Management And General$55,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$821,345TotalAmt
Program Services$516,845ProgramServicesAmt
Management And General$304,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,084TotalAmt
Program Services$2,308ProgramServicesAmt
Management And General$39,776ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$585,614TotalAmt
Program Services$325,025ProgramServicesAmt
Management And General$260,589ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,393,656TotalAmt
Program Services$1,085,446ProgramServicesAmt
Management And General$308,210ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$275,530TotalAmt
Program Services$265,426ProgramServicesAmt
Management And General$10,104ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$588,229TotalAmt
Program Services$366,350ProgramServicesAmt
Management And General$221,879ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS EXPENSE$184,081$141,185$42,896
MISCELLANEOUS EXPENSE$181,185$121,553$59,632
CONTINUING EDUCATION$50,125$43,229$6,896

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,039,216TotalAmt
Program Services$15,645,727ProgramServicesAmt
Management And General$4,393,489ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$750,379BOYAmt
EOY$1,575,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$92EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$442,309BOYAmt
EOY$328,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,093,514EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,399,919BOYAmt
EOY$3,071,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,593,607BOYAmt
EOY$31,070,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,643,892BOYAmt
EOY$4,056,222EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,222,202BOYAmt
EOY$4,693,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,866,094BOYAmt
EOY$8,749,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,272,487BOYAmt
EOY$22,320,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,272,487BOYAmt
EOY$22,320,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,593,607BOYAmt
EOY$31,070,768EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$500,166ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$26,093,514OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
6500474977Yes (true)$0$0
HOSPICE OF MARTIN AND ST LUCIE INC
5921717409Yes (true)$0$0
HOSPICE OF THE TREASURE COAST INC
5921990239Yes (true)$0$0
HOSPICE OF ST FRANCIS INC
5917954409Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedfalseSupportedOrgClassDesignatedInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 5A ADDED, SUBSTITUTED, OR REMOVED SUP. ORG.DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS IN CONNECTION WITH A BUSINESS COMBINATION. PURSUANT TO THE AMENDMENT, HOSPICE OF ST. FRANCIS, INC. AND THE HOSPICE OF ST. FRANCIS FOUNDATION, INC. WERE ADDED AS SUPPORTED ORGANIZATIONS. THE AMENDMENT ALSO RECOGNIZED ST. FRANCIS PATHWAYS TO HEALTH CARE, LLC, A WHOLLY OWNED DISREGARDED ENTITY OF HOSPICE OF ST. FRANCIS, INC., AS PART OF THE COMBINED ORGANIZATIONAL STRUCTURE. THE AMENDMENT BECAME EFFECTIVE ON OCTOBER 1, 2024, AND EXPANDED THE ORGANIZATION'S SUPPORTED ORGANIZATION STRUCTURE TO INCLUDE THE ST. FRANCIS ENTITIES.
SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAILAS A SUPPORTING ORGANIZATION, HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. ("HPSTC") IS SUPERVISED, OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATIONS, AND THEREFORE IS DESIGNATED A TYPE II SUPPORTING ORGANIZATION. HPSTC MEETS THIS CLASSIFICATION BECAUSE THE BOARD OF DIRECTORS FOR HOSPICE OF THE TREASURE COAST, INC. ("HOTC") AND HOSPICE OF MARTIN AND ST. LUCIE, INC. ("HMSL") IS IDENTICAL TO THE HPSTC BOARD, AND THE MANAGEMENT OF HPSTC IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE EACH OF THE SUPPORTED ORGANIZATIONS. THE CORPORATION IS THE SOLE MEMBER OF EACH OF THE SUPPORTED ORGANIZATIONS AND THUS CONTROLS THE FINANCIAL PLANNING FOR ALL OF THE SUPPORTED ORGANIZATIONS BUT TAKES ADVICE FROM THE BOARD OF DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS CONCERNING THE NEEDS OF SUCH ORGANIZATIONS, AS THERE ARE MEMBERS OF THE GOVERNING BOARDS OF THE SUPPORTED ORGANIZATIONS WHO ALSO SERVE AS DIRECTORS ON THE HPSTC BOARD. FURTHERMORE, THE PRESIDENT AND CEO AND THE CFO OF HPSTC ARE ALSO THE PRESIDENT AND CEO AND CFO OF THE SUPPORTED ORGANIZATIONS. THE FACT THAT THE MANAGEMENT OF HPSTC IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATIONS ALLOWS HPSTC AND ITS SUPPORTED ORGANIZATIONS TO FUNCTION COLLECTIVELY AS A HEALTH SYSTEM. HPSTC PROVIDES MANAGEMENT AND ADMINISTRATIVE SUPPORT TO THE SUPPORTED ORGANIZATIONS AND PALLIATIVE CARE SERVICES THAT FURTHER THE SUPPORTED ORGANIZATIONS' TAX-EXEMPT PURPOSE OF PROVIDING HEALTH CARE SERVICES TO THE COMMUNITY. THE FACT THAT THE CORE LEADERSHIP TEAM OF EACH OF THE SUPPORTED ORGANIZATIONS IS ALSO HPSTC'S CORE LEADERSHIP TEAM ASSURES THAT HPSTC IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATIONS AND THAT HPSTC CONSTITUTES AN INTEGRAL PART OF AND MAINTAINS A SIGNIFICANT INVOLVEMENT IN THE OPERATIONS OF THE SUPPORTED ORGANIZATIONS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$4,953OtherActivitiesAmt
Total Lobbying Expenditures$4,953TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A MEMBER OF NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION AND FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION. A PORTION OF THE DUES PAID TO NHPCO AND FHPCA ARE USED FOR LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,125,273BeginningYearBalanceAmt
Contributions$275,000ContributionsAmt
Investment Earnings Or Losses$2,049,919InvestmentEarningsOrLossesAmt
Other Expenditures$162,703OtherExpendituresAmt
End Year Balance$22,287,489EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,904,008BeginningYearBalanceAmt
Contributions$75,136ContributionsAmt
Investment Earnings Or Losses$3,335,165InvestmentEarningsOrLossesAmt
Other Expenditures$189,036OtherExpendituresAmt
End Year Balance$20,125,273EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,237,935BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,666,073InvestmentEarningsOrLossesAmt
End Year Balance$16,904,008EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,155,856BeginningYearBalanceAmt
Contributions$54,937ContributionsAmt
Investment Earnings Or Losses-$2,972,858InvestmentEarningsOrLossesAmt
End Year Balance$15,237,935EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,218,120BeginningYearBalanceAmt
Contributions$1,970,013ContributionsAmt
Investment Earnings Or Losses$1,302,723InvestmentEarningsOrLossesAmt
Other Expenditures$335,000OtherExpendituresAmt
End Year Balance$18,155,856EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9849BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0151PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN AFFILIATESDesc
Book Value$26,093,514BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$26,093,514TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS
INTERCOMPANY RECEIVABLES$3,071,551
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,071,551TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL INCOME TAXES
DUE TO AFFILIATES$4,693,685
FieldValueIRS element (for citing)
Total Liability$4,693,685TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDSTHE ENDOWMENT FUNDS, HELD BY HOSPICE FOUNDATION OF MARTIN AND 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 AFFILIATES.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTETHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACKIE KENDRICK CHPC
PRESIDENT & CEO$357,222$0$0$0$1,424$0$9,124$0$35,968$0$403,738$0$0$0
LISBET VANDENBERG
CHIEF FINANCIAL OFFICER$0$281,256$0$0$0$3,289$0$10,668$0$28,313$0$323,526$0$0
JEFFREY WHITE
CORPORATE SECRETARY / CHIEF COMPLIANCE OFFICER$195,915$0$10,000$0$1,220$0$6,351$0$14,605$0$228,091$0$0$0
JOHN CROUCH DO
VICE PRESIDENT OF MEDICAL SERVICES$309,021$0$10,000$0$5,378$0$9,697$0$4,229$0$338,325$0$0$0
KENNETH MURRAY FOURNIE CFRE FAHP
VICE PRESIDENT OF PHILANTROPY AND OPERATIONS$275,289$0$10,000$0$1,346$0$9,197$0$39,019$0$334,851$0$0$0
APRIL PRICE RN CHPN
VP OF CLINICAL OPERATIONS$194,565$0$10,000$0$772$0$6,425$0$23,327$0$235,089$0$0$0
SHANNON COOPER
VP OF QUALITY AND EDUCATION$150,549$0$10,000$0$187$0$5,192$0$33,778$0$199,706$0$0$0
THERESA FESLER
VP OF BUSINESS DEVELOPMENT AND COMMUNITY RELATIONS$123,944$0$10,000$0$411$0$4,299$0$24,348$0$163,002$0$0$0
CARL MARTELLO BA
CONTROLLER$162,973$0$3,500$0$1,864$0$5,148$0$14,205$0$187,690$0$0$0
SREENIVAS NARA MD
PHYSICIAN$223,099$0$0$0$218$0$0$0$0$0$223,317$0$0$0
RIMAL PATEL MD
PHYSICIAN$223,980$0$0$0$51$0$0$0$21,506$0$245,537$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4B PROGRAM SERVICE DESCRIPTIONADULTS AND CHILDREN WITH RESPECT TO A COMMUNITY INDIVIDUAL WHOSE LOVED ONE DID NOT DIE UNDER HOSPICE CARE. IN TOTAL, 3,729 COUNSELING SESSIONS WERE PROVIDED ON AN INDIVIDUAL BASIS. 3) CRISIS RESPONSE AND EDUCATION ARE PROVIDED THROUGHOUT OUR SERVICE AREA WHEN THERE HAS BEEN A TRAGEDY OR A CRISIS IN OUR COMMUNITY. THERE WERE 1,092 INDIVIDUALS (ADULTS AND CHILDREN) THAT RECEIVED CRISIS SUPPORT AND EDUCATION.
FORM 990, PART VI, LINE 1ATHE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER AND IMMEDIATE PAST CHAIRMAN 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 MEETINGS OF THE BOARD. THE COMMITTEE MAKES A FULL REPORT OF ALL BUSINESS TRANSACTED BY THE COMMITTEE TO THE BOARD FOR ITS APPROVAL.
FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSEFFECTIVE OCTOBER 1, 2024, THE ORGANIZATION ADOPTED RESTATED ARTICLES OF INCORPORATION AND 13TH AMENDED AND RESTATED BYLAWS IN CONNECTION WITH THE AFFILIATION AND INTEGRATION OF THE ST. FRANCIS HOSPICE ORGANIZATIONS. THE RESTATED ARTICLES EXPANDED THE ORGANIZATION'S SUPPORTED ORGANIZATIONS TO INCLUDE HOSPICE OF ST. FRANCIS, INC., ST. FRANCIS PATHWAYS TO HEALTH CARE, LLC, AND THE HOSPICE OF ST. FRANCIS FOUNDATION, INC. THE BYLAWS WERE AMENDED TO REFLECT THE ORGANIZATION'S OPERATION AS A TYPE II SUPPORTING ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(3), ESTABLISH BOARD REPRESENTATION REQUIREMENTS RELATED TO COMMUNITIES SERVED BY ST. FRANCIS HOSPICE, REVISE THE COMPOSITION OF THE EXECUTIVE COMMITTEE TO INCLUDE REPRESENTATION FROM ST. FRANCIS BOARD MEMBERS, AND UPDATE GOVERNANCE PROVISIONS TO REFLECT THE COMBINED ORGANIZATIONAL STRUCTURE.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYTHE ORGANIZATION RETAINS THE EXPERTISE OF AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. THE FORM 990 IS PROVIDED TO THE FULL CORPORATE BOARD WHO THEN VOTES TO APPROVE THE SUBMISSION OF THE FORM 990 PRIOR TO FILLING.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO EXPLAINS THE POLICY IN DETAIL PRIOR TO THE BOARD MEMBER'S 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.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALTHE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE HPSTC BOARD, WHICH SHALL INCLUDE THE CHAIRMAN OF THE HPSTC BOARD AND OTHER MEMBERS OF THE HPSTC BOARD AS APPOINTED BY THE HPSTC CHAIRMAN. THE HPSTC CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL BE THE CHAIRMAN OF THE COMMITTEE. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE (A) TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION; (B) REVIEW THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION, UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES, IF ANY, IN SALARY, INCENTIVE BONUS, ETC.; (C) PROVIDE A REPORT OF FINDINGS TO THE FULL BOARD OF DIRECTORS; AND (D) APPROVE WRITTEN EMPLOYMENT CONTRACT WITH THE CEO AND ANY CONTRACT REVISIONS. THE COMPENSATION COMMITTEE MAY OBTAIN COMPARATIVE COMPENSATION DATA FROM VARIOUS SOURCES, INCLUDING COMPENSATION SURVEYS OR STUDIES, FORM 990 DATA FROM OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEESTHE ORGANIZATION STRIVES TO PROVIDE A BASE SALARY THAT MEETS THE MARKET STANDARD WHEN EMPLOYEES ARE FULLY PROFICIENT AND MEETING EXPECTATIONS. AS SUCH, BASE SALARY FOR OFFICERS AND KEY EMPLOYEES WILL BE TARGETED AT THE 50TH PERCENTILE OF THE COMPETITIVE MARKET. IN ADDITION, THE ORGANIZATION MAY UTILIZE INCENTIVE PAY AS A WAY TO MEET THE STRATEGIC GOALS OF THE ORGANIZATION. THE BASE SALARY PLUS POTENTIAL INCENTIVE PAY FOR AN EXECUTIVE IS TARGETED BETWEEN THE 50TH AND 75TH PERCENTILE. THE ORGANIZATION PROVIDES STANDARD HEALTH, WELFARE, RETIREMENT, AND OTHER BENEFITS OR PERQUISITES THAT ARE COMPARABLE TO THOSE PROVIDED BY SIMILAR ORGANIZATIONS. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO USING COMPARABILITY DATA AND THE PROCESS AND DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. HPSTC MAY OBTAIN COMPARATIVE COMPENSATION DATA FROM VARIOUS SOURCES, INCLUDING COMPENSATION SURVEYS OR STUDIES, FORM 990 DATA FROM OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICALL DOCUMENTS ARE ON-SITE IN EITHER THE COMPLIANCE OR CONTROLLER'S OFFICE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER.
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESBUSINESS COMBINATION INVESTMENT - 26093514; TOTAL - 26093514;
FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESSTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
DOING BUSINESS AS:TREASURE HEALTH

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TREASURE COAST HOSPICE PALLIATIVE CARE LLC
1201 SE INDIAN STREETSTUARTFL34997263544680PALLIATIVE CAREFL$245,446$17,974HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC
TREASURE COAST HOSPICE COUNSELING SERVICES LLC
1201 SE INDIAN STREETSTUARTFL34997271247438END-OF-LIFE CARE AND BEREAVEMENT SERVICESFL$424,414$15,683HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOSPICE OF MARTIN AND ST LUCIE INC
1201 SE INDIAN STREETSTUARTFL34997592171740HOSPICEFL501(C)(3)10HEALTH AND PALLIATIVE SVCS OF TREASURE COASTYes (true)
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
1201 SE INDIAN STREETSTUARTFL34997650047497SUPPORT AFFILIATESFL501(C)(3)7HEALTH AND PALLIATIVE SVCS OF TREASURE COASTYes (true)
HOSPICE OF THE TREASURE COAST INC
1201 SE INDIAN STREETSTUARTFL34997592199023HOSPICEFL501(C)(3)10HEALTH AND PALLIATIVE SVCS OF TREASURE COASTYes (true)
HOSPICE OF ST FRANCIS INC
1205-B GRUMMAN PLTITUSVILLEFL32780591795440HOSPICEFL501(C)(3)10HEALTH AND PALLIATIVE SVCS OF TREASURE COASTYes (true)
THE HOSPICE OF ST FRANCIS FOUNDATION INC
1205-B GRUMMAN PLTITUSVILLEFL32780475116106SUPPORT AFFILIATESFL501(C)(3)TYPE IHEALTH AND PALLIATIVE SVCS OF TREASURE COASTYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
C$936,278ACTUAL AMOUNT RECEIVED
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
K$555,442FAIR MARKET VALUE
HOSPICE OF MARTIN AND ST LUCIE INC
Q$6,530,982FAIR MARKET VALUE
HOSPICE OF THE TREASURE COAST INC
Q$11,081,421FAIR MARKET VALUE
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
Q$964,861FAIR MARKET VALUE
HOSPICE OF ST FRANCIS INC
S$26,093,514FAIR MARKET VALUE
HOSPICE OF ST FRANCIS INC
D$1,900,000FAIR MARKET VALUE

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