Civic Intelligence

Hospice of Palm Beach County Foundation Inc

990 • Fiscal year 2018 • EIN 20-3974070

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profiletrustbridgefoundation.org
5300 East AvenueWest Palm Beach, FL 33407

(561) 494-6888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$378,637

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$121,609,409

Down $9,149,852 (-7.0%) from 2017

Net Assets

Down

$120,550,286

Down $8,829,006 (-6.8%) from 2017

Liabilities

Down

$1,059,123

Down $320,846 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$19,536,093

Up $4,839,667 (+33%) from 2017

Expenses

Down

$8,124,992

Down $194,345 (-2.3%) from 2017

Net Income

Up

$11,411,101

Up $5,034,012 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $85,501,933Liabilities 2010: $6,640,306Net Assets 2010: $78,861,6272010Assets 2011: $89,028,885Liabilities 2011: $9,764,236Net Assets 2011: $79,264,6492011Assets 2012: $101,004,324Liabilities 2012: $1,474,523Net Assets 2012: $99,529,8012012Assets 2013: $114,560,536Liabilities 2013: $293,452Net Assets 2013: $114,267,0842013Assets 2014: $115,590,339Liabilities 2014: $540,785Net Assets 2014: $115,049,5542014Assets 2015: $111,763,290Liabilities 2015: $418,820Net Assets 2015: $111,344,4702015Assets 2016: $117,787,396Liabilities 2016: $986,230Net Assets 2016: $116,801,1662016Assets 2017: $130,759,261Liabilities 2017: $1,379,969Net Assets 2017: $129,379,2922017Assets 2018: $121,609,409Liabilities 2018: $1,059,123Net Assets 2018: $120,550,2862018Assets 2019: $139,030,634Liabilities 2019: $1,203,105Net Assets 2019: $137,827,5292019Assets 2020: $149,199,300Liabilities 2020: $1,369,828Net Assets 2020: $147,829,4722020Assets 2021: $165,141,180Liabilities 2021: $859,031Net Assets 2021: $164,282,1492021Assets 2022: $142,814,537Liabilities 2022: $1,991,198Net Assets 2022: $140,823,3392022Assets 2023: $158,688,795Liabilities 2023: $1,212,224Net Assets 2023: $157,476,5712023Assets 2024: $177,182,109Liabilities 2024: $1,977,829Net Assets 2024: $175,204,2802024

Highlighted filing

2018

Assets$121,609,409
Liabilities$1,059,123
Net Assets$120,550,286
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,108,8362010Revenue 2011: $16,042,644Expenses 2011: $6,524,237Net Income 2011: $9,518,4072011Expenses 2012: $6,463,5822012Revenue 2013: $3,354,539Expenses 2013: $1,352,747Net Income 2013: $2,001,7922013Revenue 2014: $10,562,229Expenses 2014: $9,698,964Net Income 2014: $863,2652014Revenue 2015: $11,331,701Expenses 2015: $8,234,199Net Income 2015: $3,097,5022015Revenue 2016: $12,214,029Expenses 2016: $6,080,181Net Income 2016: $6,133,8482016Revenue 2017: $14,696,426Expenses 2017: $8,319,337Net Income 2017: $6,377,0892017Revenue 2018: $19,536,093Expenses 2018: $8,124,992Net Income 2018: $11,411,1012018Revenue 2019: $10,311,877Expenses 2019: $8,828,943Net Income 2019: $1,482,9342019Revenue 2020: $6,409,635Expenses 2020: $9,972,447Net Income 2020: -$3,562,8122020Revenue 2021: $27,715,967Expenses 2021: $6,962,016Net Income 2021: $20,753,9512021Revenue 2022: $3,882,103Expenses 2022: $9,353,445Net Income 2022: -$5,471,3422022Revenue 2023: $10,534,805Expenses 2023: $6,794,291Net Income 2023: $3,740,5142023Revenue 2024: $9,606,365Expenses 2024: $6,765,387Net Income 2024: $2,840,9782024

Highlighted filing

2018

Revenue$19,536,093
Expenses$8,124,992
Net Income$11,411,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$87,081,156
Mission and Program Overview

Mission

The mission is to Raise and manage charitable donations to support nonprofit end of life care provider Trustbridge, Inc and its subsidiaries, who in 2020, provided compassionate care to 12,169 hospice patients and their families including 100% coverage for 180 patients without insurance who fell under Charity Care.

The organization's mission is to Raise and manage charitable donations to support nonprofit end of life care provider Trustbridge, Inc and its subsidiaries through a comprehensive fundraising program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,091,138$100,808,233▼ $1,282,905
Investments Other Securities$16,058,857$12,722,747▼ $3,336,110
Cash and Non-Interest-Bearing Accounts$6,182,759$4,704,049▼ $1,478,710
Savings and Temporary Cash Investments$5,810,748$2,295,649▼ $3,515,099
Pledges and Grants Receivable$281,017$780,173▲ $499,156
Land, Buildings, and Equipment, Net$282,078$216,984▼ $65,094
Prepaid Expenses and Deferred Charges$52,664$81,574▲ $28,910
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$130,759,261$121,609,409▼ $9,149,852
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$843,357$530,572▼ $312,785
Accounts Payable and Accrued Expenses$428,264$447,311▲ $19,047
Deferred Revenue$108,348$81,240▼ $27,108
Total Liabilities$1,379,969$1,059,123▼ $320,846
Net Assets / Fund Balance
Unrestricted Net Assets$124,540,606$116,260,243▼ $8,280,363
Permanently Rstr Net Assets$3,685,488$3,606,202▼ $79,286
Temporarily Rstr Net Assets$1,153,198$683,841▼ $469,357
Total Net Assets Fund Balance$129,379,292$120,550,286▼ $8,829,006
Total Liabilities and Net Assets / Fund Balance$130,759,261$121,609,409▼ $9,149,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,899$216,875$424,774
Equipment$0$24,300$24,300
Land$9,085-$9,085
Other Securities$340,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,283,772-▼ $231,879$375,602$2,676,291
2017$3,215,149-▲ $375,602$306,979$3,283,772
2016$3,135,465-▲ $179,684$100,000$3,215,149
2015$2,956,871$224,706▼ $46,112-$3,135,465
2014$2,847,208-▲ $109,663-$2,956,871
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$226,819$151,818$378,637
-director of major giftsFT$113,100$43,130$156,230
-Sr. Director of DevelopmentFT$140,442$9,040$149,482
-Sr. Director of Resale OperationsFT$120,824$9,429$130,253

Board Members and Trustees

NameTitle
-Chairman
-Immediate Past Chair
-Vice Chair
-Director
-DIRECTOR (partial year)
-CFO
-secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trustbridge INCAdministrative Services5300 EAST AVENUE, West Palm Beach, FL 33407-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,313,860
Program Service Revenue
$0
Investment Income
$13,009,224
Other Revenue
$213,009
All Other Contributions
$5,862,967
Change in Net Assets
$11,411,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,614,727Selling cost
Securities Publicly Traded6$15,986Market value
Total Noncash Contributions6$1,630,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,565,073
Revenue Not Reported on Financial Statements
$971,020
Revenue Not Reported on Form 990
$-18,577,850
Other Revenue Adjustments
$84,608
Total Revenue per Audited Statements
$-12,777
Total Revenue per Form 990
$19,536,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,464,821
Other Expenses$1,436,784
Salaries, Compensation, and Employee Benefits$1,223,387
Total Fundraising Expense$472,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,426,278--$5,426,278
Fees for Service Investment Mgmnt Fees-$886,412-$886,412
Other Salaries and Wages$556,775-$238,575$795,350
Current Officers, Directors, Trustees, and Key Employees$171,908-$73,675$245,583
Fees for Services Other$28,030$174,121$12,013$214,164
Advertising$68,871-$29,516$98,387
Other Employee Benefits$64,660-$27,711$92,371
Office Expenses$43,720-$18,737$62,457
Payroll Taxes$43,720-$18,737$62,457
Travel$31,840-$13,646$45,486
Grants to Domestic Individuals$38,543--$38,543
Information Technology$22,623-$9,696$32,319
Other Expenses$22,514-$9,650$32,164
Occupancy$21,000-$9,000$30,000
Pension Plan Contributions$19,338-$8,288$27,626
Depreciation Depletion$13,429--$13,429
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$3,541-$1,518$5,059
Insurance$3,435-$1,472$4,907
Total Functional Expenses$6,580,225$1,072,533$472,234$8,124,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,816,229
Total Expenses per Form 990$8,124,992
Expenses per Audited Statements$7,238,580
Expenses Not Reported on Form 990$1,577,649
Expenses Not Reported on Financial Statements$886,412
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Palm Beach County IncWest Palm Beach, FL501 (c)(3)Program Support$2,803,960
Hospice by the Sea IncWest Palm Beach, FL501(c)(3)Program Support$2,266,988
TrustBridge IncWest Palm Beach, FL501(c)(3)Program Support$355,330

International Summary

Offices
0
Employees
0
Spending
$11,862,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$11,862,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,825
Fundraising Gross Income$173,106
Gaming Gross Income$2,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Pro-Am Golf Tourn$163,500$55,590$10,974$44,616
Regatta$71,735$24,390$6,492$17,898
Total Events$509,136$173,106$205,825$-32,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$530,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B COMPENSATION PAID TO OTHER OFFICERS

“THE compensation of the CFO IS DETERMINED BY THE CEO OF TRUSTBRIDGE, INC., A RELATED ORGANIZATION. THE CEO USES COMPARABILITY DATA AND AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION. THE DECISION is DOCUMENTED IN the EMPLOYEE'S FILE. This process was last undertaken in April 2018.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“During 2018, the entity changed its name from Hospice of Palm Beach County Foundation, Inc. to TrustBridge Foundation, Inc. The entity, however, still does business as Hospice of Palm Beach County Foundation, Hospice by the Sea Foundation, and Hospice of Broward County Foundation.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of TrustBridge Foundation, Inc. (the organization) shall be TrustBridge, Inc. (sole member), a related tax-exempt organization.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“At the annual meeting of TrustBridge Foundation, Inc., its Directors shall elect, for the Board positions then open, to serve a three (3) year term from a slate of candidates nominated by the Directors. The Directors shall be elected to serve a three (3) year term, or until such Director submits his or her written resignation to the Chairperson of the Corporation. Any Director may be removed, with or without cause, by the sole member at the meeting of the sole member, or by the affirmative vote of two-thirds (2/3) of the Directors then in office. The sole member shall not have any form of equity or ownership interest in the organization or any right, title or interest in its assets at any time during the course of its active operation. All rights of the person or entity designated as Sole Member shall cease on the termination of the Sole Membership. Only the sole member shall be entitled to share in the distribution of corporate assets upon any dissolution of the organization.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The sole member has the right to approve decisions of the board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is reviewed by the audit committee and the independent paid tax preparer will make a presentation to the BOARD MEMBERS regarding the Form 990. A complete copy of the final Form 990 is sent to all board members prior to filing the return with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization sends out the conflict of interest questionnaires to board members and officers annually. The responses to the questionnaires are monitored and collected by the CFO. Should a conflict exist the person with the conflict will abstain from voting on the issue in question.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPARABILITY DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THIS REVIEW LAST TOOK PLACE IN April 2018 AND IS DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Form 990, Part VII, Section A Compensation paid to interested persons

“Gregory Leach Mr. Leach serves as the President of TrustBridge Foundation, Inc. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. MARK R. HUNTLEY MR. HUNTLEY SERVED AS THE CFO FOR TRUSTBRIDGE, INC, TrustBridge FOUNDATION, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC., HARBOR PALLIATIVE CARE SERVICES, INC., AND THE MEDICAL STORE. HIS TIME WAS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. PEDRO A. HERRERA MR. HERRERA SERVED AS THE VP of Finance FOR TRUSTBRIDGE, INC, TrustBridge Foundation, Inc., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC., HARBOR PALLIATIVE CARE SERVICES, INC., AND THE MEDICAL STORE. HIS TIME WAS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. Leticia Carlo Ms. Carlo serves as the Director of Major Gifts for TrustBridge Foundation, Inc. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. Cathy Olsen Ms. Olsen serves as the Sr. Director of resale Operations for TrustBridge Foundation, Inc. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees.”

Filing and Contact Details

Filer

Filer Name
TrustBridge Foundation Inc
EIN
20-3974070
Phone
5614946888
Address
5300 East Avenue, West Palm Beach, FL 33407
Doing Business As
Trustbridge Hospice Foundation

Signing Officer

Name
Mark R Huntley
Title
CFO
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
184

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 753,434 including grants of $ 621,308)(Revenue $ 0) EXTRAORDINARY COMFORT MEASURES: TRUSTBRIDGE IS ONE OF ONLY 4% OF HOSPICES NATIONWIDE THAT ADMIT PATIENTS INTO HOSPICE CARE WHO NEED TO CONTINUE TREATMENTS FOR THEIR COMFORT (CHEMOTHERAPY, RADIATION, INTRAVENOUS MEDICATIONS AND BLOOD TRANSFUSIONS). YOUR DONATIONS FUND THE COMFORT MEASURES SO THESE FAMILIES CAN BENEFIT FROM THE WORLD OF SUPPORT THAT HOSPICE OFFERS. 925 patients received extraordinary comfort measures in 2018.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 512,348 including grants of $ 422,500)(Revenue $ 0) Upgrade: In 2018, Boca Care Center added a porte-cochere (covered porch) at the entrance of the care center. The upgrade provides a comfortable and serene environment for patients and families during a vital time.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 442,708 including grants of $ 365,072)(Revenue $ 0) Renovations: In 2018, the Cafeteria and Entrance at the Charles W. Gerstenberg Hospice Center were renovated and upgraded. The upgrades provide a comfortable and serene environment for patients and families during a vital time.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 442,072 including grants of $ 364,548)(Revenue $ 0) Grief Support: IN 2018, WE WERE ABLE TO HELP 2,668 ADULTS WITH INDIVIDUAL AND GROUP COUNSELING. WE SERVED 532 CHILDREN AND TEENS WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS. IN ADDITION, 149 CHILDREN ATTENDED ONE OF OUR 3 CAMP PROGRAMS: CAMP GOOD GRIEF, A 3-DAY OVERNIGHT CAMP; CAMP STINGRAY, A WEEK-LONG DAY CAMP; AND CLUB SEAHORSE, A 1-DAY PROGRAM OFFERING THERAPEUTIC EXPERIENCES WITH MINIATURE HORSES AND THE ARTS.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in fair value of assets held in trust - -79286; change in split interest in charitable gift annuity - -5322;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds are held by TrustBridge Foundation, Inc. and are intended to be used to support the programs and activities of Hospice of Palm Beach County, Inc., Hospice by the Sea and all related organizations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“TrustBridge Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. 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. TrustBridge Foundation's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Florida for the last three years. TrustBridge Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. TrustBridge Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. TrustBridge Foundation did not have any amounts accrued for interest and penalties at December 31, 2018 and 2017.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Resale Expenses - 1371824 Special Event Expenses - 205825”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Change in split interest in charitable gift annuity - 5322 change in fair value of assets held in trust - 79286”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expenses - 205825 resale expenses - 1371824”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHARITABLE CARE: AS LOCAL, NOT FOR PROFIT HOSPICE WE ARE COMMITTED TO PROVIDING CARE FOR EVERYONE IN OUR COMMUNITY, INCLUDING THOSE WITHOUT INSURANCE OR THE ABILITY TO PAY. IN 2018, DONATIONS HELPED PROVIDE 9,666 DAYS OF CARE TO UNINSURED PATIENTS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WILLIAM E QUINN II
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BISHOP OSHEA GRANGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ROBERT M FRIEDMAN CLU
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BETH WALTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4THOMAS G BURNS CPA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JAMES R BORYNACK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JENNIFER BRANCACCIO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7RICHARD CALLAHAN esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Mark Cook
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9F MALCOLM CUNNINGHAM JR ESQ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JEREMY HURD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STUART B KLEIN ESQ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12THOMAS C QUICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13PATRICK FRANKLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14C GLEN GED ESQ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15GREGORY E LEACH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Mark R Huntley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Leticia L Carlo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Valerie A Vitale
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Cathy L Olsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17director of major gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Director of Resale Operations
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IRS990/InsuranceGrp/FundraisingAmt01472
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IRS990/MissionDesc0The mission is to Raise and manage charitable donations to support nonprofit end of life care provider Trustbridge, Inc and its subsidiaries, who in 2018, provided compassionate care to 11,677 hospice patients and their families including 100% coverage for 207 patients without insurance who fell under Charity Care.
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IRS990/PensionPlanContributionsGrp/TotalAmt027626
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081574
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GREGORY E LEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUSTBRIDGE FOUNDATION, INC. PROVIDES FUNDRAISING, INVESTMENT MANAGEMENT, AND OTHER SUPPORT SERVICES, TO TRUSTBRIDGE, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND ITS SUBSIDIARIES, INCLUDING HOSPICE OF PALM BEACH COUNTY, INC., HOSPICE OF BROWARD COUNTY, INC. AND HOSPICE BY THE SEA, INC. OUR FOUNDATION IS DEDICATED TO SUPPORTING THE SPECIALIZED PROGRAMS THAT TRUSTBRIDGE PROVIDES THAT ARE ABOVE AND BEYOND TRADITIONAL HOSPICE CARE, INCLUDING VETERANS PROGRAM, PHYSICIAN FELLOWSHIP PROGRAM AND EMPLOYEE TRAINING.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01043936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC THERAPY: MUSIC CAN CREATE A PHYSICAL AND EMOTIONAL CONNECTION THAT RELIEVES PAIN, ANXIETY, DEPRESSION AND OTHER SYMPTOMS. WE OFFER ONE OF THE NATION'S LARGEST MUSIC THERAPY PROGRAMS, PROVIDING 8,284 MUSIC THERAPY VISITS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0851113

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,609,409
Liabilities
$1,059,123
Net assets
$120,550,286
Revenue
$19,536,093
Expenses
$8,124,992
Net income
$11,411,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$1.98$175$9.61$6.77$2.84
2023Detailed filing. Detailed filing data is available for this year.$159$1.21$157$10.5$6.79$3.74
2022Detailed filing. Detailed filing data is available for this year.$143$1.99$141$3.88$9.35$5.47
2021Detailed filing. Detailed filing data is available for this year.$165$0.86$164$27.7$6.96$20.8
2020Detailed filing. Detailed filing data is available for this year.$149$1.37$148$6.41$9.97$3.56
2019Detailed filing. Detailed filing data is available for this year.$139$1.20$138$10.3$8.83$1.48
2018Detailed filing. Detailed filing data is available for this year.$122$1.06$121$19.5$8.12$11.4
2017Detailed filing. Detailed filing data is available for this year.$131$1.38$129$14.7$8.32$6.38
2016Detailed filing. Detailed filing data is available for this year.$118$0.99$117$12.2$6.08$6.13
2015Detailed filing. Detailed filing data is available for this year.$112$0.42$111$11.3$8.23$3.10
2014Detailed filing. Detailed filing data is available for this year.$116$0.54$115$10.6$9.70$0.86
2013Detailed filing. Detailed filing data is available for this year.$115$0.29$114$3.35$1.35$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$1.47$99.5$6.46
2011Summary only. Only limited summary data is available for this year.$89.0$9.76$79.3$16.0$6.52$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$6.64$78.9$6.11