Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Pace Partners of Northeast Florida Inc
EIN 36-4861283 • 501(c)3 • Jacksonville, FL
Profile
Operate a program for allinclusive care to patients who are nursing home eligible but can safely remain at home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$3,082,827
Down $241,777 (-7.3%) from 2022
Liabilities
Up$3,186,605
Up $724,656 (+29%) from 2022
Net Assets
Down-$103,778
Down $966,433 (-112%) from 2022
Revenue
Up$12,768,032
Up $5,830,002 (+84%) from 2022
Expenses
Up$14,471,616
Up $6,754,798 (+88%) from 2022
Net Income
Down-$1,703,584
Down $924,796 (-119%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,082,827
- Liabilities
- $3,186,605
- Net assets
- -$103,778
- Revenue
- $12,768,032
- Expenses
- $14,471,616
- Net income
- -$1,703,584
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,768,032
Mission and Program Overview
Mission
Operate a program for allinclusive care to patients who are nursing home eligible but can safely remain at home.
Operate a program for all inclusive care to patients who are nursing home eligible but can safely remain at home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,314,521 | $1,206,338 | ▼ $108,183 |
| Cash and Non-Interest-Bearing Accounts | $1,523,214 | $1,163,243 | ▼ $359,971 |
| Accounts Receivable | $368,163 | $221,894 | ▼ $146,269 |
| Prepaid Expenses and Deferred Charges | $43,910 | $114,423 | ▲ $70,513 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $3,697,912 | $3,082,827 | ▼ $615,085 |
| Other Assets Total | $448,104 | $376,929 | ▼ $71,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $986,320 | $2,566,182 | ▲ $1,579,862 |
| Other Liabilities | $623,412 | $620,423 | ▼ $2,989 |
| Deferred Revenue | $488,374 | $0 | ▼ $488,374 |
| Total Liabilities | $2,098,106 | $3,186,605 | ▲ $1,088,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,599,806 | $-103,778 | ▼ $1,703,584 |
| Total Net Assets Fund Balance | $1,599,806 | $-103,778 | ▼ $1,703,584 |
| Total Liabilities and Net Assets / Fund Balance | $3,697,912 | $3,082,827 | ▼ $615,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,085,115 | $389,394 | $1,474,509 |
| Equipment | $121,223 | $201,971 | $323,194 |
| Other Assets Org | $376,929 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose A Silva | Pace -md | FT | $200,053 | $10,237 | $210,290 |
| Amy Bretz | PACE - Executive Director, Ex-Officio | FT | $147,300 | $21,070 | $168,370 |
| Mary Wynette McCrakin | Pace - Aprn | FT | $118,112 | $15,201 | $133,313 |
| Sasha Liberio | PACE - Physical Therapist/ Rehab Manager | FT | $116,188 | $10,400 | $126,588 |
| Michelle James | PACE - Center Manager | FT | $113,598 | $7,700 | $121,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Ponder-Stansel | President & CEO Alivia Care, Inc., Chair |
| Phillip Ward | President & CEO Community Hospice of Northeast Florida |
| Hon Audrey Gibson | Board Member |
| John Logue | Board Member (Through December 2023) |
| Kenneth McCosh | CFO Alivia Care, Inc. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,741,313
- Investment Income
- $26,719
- Other Revenue
- $0
- Change in Net Assets
- $-1,703,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,768,032
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-883,326
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $11,884,706
- Total Revenue per Form 990
- $12,768,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,309,981 |
| Salaries, Compensation, and Employee Benefits | $4,161,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,402,378 | $2,315,798 | - | $3,718,176 |
| Fees for Services Other | $638,529 | $348,989 | $0 | $987,518 |
| Other Expenses | $883,326 | - | - | $883,326 |
| Insurance | $42,083 | $243,940 | - | $286,023 |
| Payroll Taxes | $90,596 | $114,716 | - | $205,312 |
| Office Expenses | $29,820 | $172,856 | - | $202,676 |
| Other Employee Benefits | $84,723 | $107,279 | - | $192,002 |
| Occupancy | $160,442 | - | - | $160,442 |
| Depreciation Depletion | $119,816 | - | - | $119,816 |
| Pension Plan Contributions | $20,362 | $25,783 | - | $46,145 |
| Travel | $31,344 | $874 | - | $32,218 |
| Information Technology | $21,222 | - | - | $21,222 |
| Fees for Services Accounting | - | $19,921 | - | $19,921 |
| Interest | - | $8,134 | - | $8,134 |
| Advertising | - | $7,472 | - | $7,472 |
| Conferences and Meetings | - | $5,747 | - | $5,747 |
| Fees for Services Legal | - | $2,804 | - | $2,804 |
| Fees for Services Lobbying | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $11,096,303 | $3,375,313 | $0 | $14,471,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,471,616 |
| Expenses per Audited Statements | $13,588,290 |
| Total Expenses per Audited Statements | $13,588,290 |
| Expenses Not Reported on Financial Statements | $883,326 |
| Other Expense Adjustments | $883,326 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liability | $384,974 |
| Due To/from Affiliates | $235,449 |
| Other Liabilities | $0 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3 Delegation of management duties
“Community hopsice of northeast florida provided hr, finance, it, communications, and legal services to the organization.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The members of the corporation shall be urban jacksonville, inc., a florida not for profit corporation, d/b/a aging true ("aging true"), and community hospice of northeast florida, inc., a florida not for profit corporation ("community hospice"). As such, the members shall be entitled to all rights and powers of a member under the laws of the state of florida, the articles of incorporation and these bylaws.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The Board of Directors shall consist of three (3) directors appointed by Aging True (the "Aging True Directors") and three (3) directors appointed by Community Hospice (the "Community Hospice Directors", together with the Aging True Directors, the "Member-Appointed Directors"). Following appointment of the initial Board, the Board, subject to Member approval, shall elect three (3) additional directors to represent the interests of the community served by the Corporation (the "Community Directors"). Member-Appointed Directors shall remain in office until their earlier resignation, removal from office or death. The Community Directors shall be elected for a term of three (3) years and serve until their respective successors shall have been elected and qualified, or until their earlier resignation, removal from office, or death.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed in its entirety by the full board for approval. Following approval, the return was filed with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Board members are required to sign a conflict of interest policy at the start of their term. Board members are responsible for making conflict of interests known and recusing themselves from any discussion and/or vote when a potential conflict exists.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Consultant data and a compensation analyst tool are used to set compensation based upon comparable industries. The board of directors approves the recommended salary.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Consultant data and a compensation analyst tool are used to set compensation based upon comparable industries. The board of directors approves the recommended salary.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization will provide any governing documents, conflict of interest policies, and financial statements upon request. This can be done in person or by phone.”
Part VI - Board Oversight
“In addition to the Organization's board of directors, the Organization's financial information and governance is overseen by Alivia Care, Inc a related organization.”
Filing and Contact Details
Filer
- Filer Name
- Pace Partners of Northeast Florida Inc
- EIN
- 36-4861283
- Phone
- 9042685200
- Address
- 4266 Sunbeam Road, Jacksonville, FL 32257
Signing Officer
- Name
- Skip Marsh
- Title
- CFO
- Phone
- 9042685200
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2013
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 55
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C Change of oversight process or selection process
“The process has not changed since the prior year.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The organization follows the financial accounting standards board's authoritative guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the consolidated financial statements. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the hospice's consolidated financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2024.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Bad Debt - -883326”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Bad Debt - 883326”
Raw XML AppendixShowing 400 of 692 raw XML fields
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/ActivityOrMissionDesc | 0 | OPERATE A PROGRAM FOR ALL INCLUSIVE CARE TO PATIENTS WHO ARE NURSING HOME ELIGIBLE BUT CAN SAFELY REMAIN AT HOME. |
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| IRS990/Desc | 0 | PACE Partners of Northeast Florida, Inc Dba PACE Place was approved by Medicare, Medicaid and the Department of Elder Affairs to enroll its first participant on March 1, 2020. Opening its door to frail seniors was an idea that started over seven year earlier by Community Hospice and Palliative Care and Aging True. Currently owned solely by Community Hospice and Palliative care, PACE continues this mission. PACE (Program for All-Inclusive Care to the Elderly) is a nationally recognized model of care designed for people 55 or older who require nursing-home-level care but would rather receive it at home or in the community rather than in a nursing home. Our clinic and beautiful adult day health center are located at 5450 Ramona Boulevard, Jacksonville, FL 32205. PACE Place #1 priority is to assist elders in maintaining their independence and providing support to remain at home. The PACE team understands the demands of being a caregiver and helps with coordinating all care and services including transportation. Caregivers can relax knowing PACE Place is looking out for their loved ones. PACE Place All-Inclusive fully capitated benefit package includes: Primary Care, Hospital Care, Medical Specialty Services, Prescription Drugs (Medicare Part D Drugs), Nursing Home Services, Nursing Services, Personal Care Services, Emergency Services, Home Care, Physical Therapy, Occupation Therapy, Adult Day Health Care, Recreational Therapy, Meals, Dental Care, Nutritional counseling, Social Services, Laboratory/X-Ray, Social Work Counseling, End of Life Care and Transportation. PACE Place provides all these services on a capitated monthly rate per participant that costs less than nursing home care and PACE's receives less per participant per month from Medicaid as compared to Medicaid Long Term Managed Care Companies. Payment for PACE services can come from Medicare, Medicaid and Private Pay. Nationally, around one percent of all PACE funding comes from Private Pay and the split between dually eligible (Medicare and Medicaid) and Medicaid only is 87% dual and 13% Medicaid only. The reimbursement in Florida is higher for dually eligible participants. PACE Place enrolled 65 new participants in FY 2024 ending with a total census of 105 participants. Currently our enrolled member's payer mix is made up of 13% Medicaid only participants. This represents a lower reimbursement per participant per month while still providing all of the services. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO Alivia Care, Inc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO Community Hospice of Northeast Florida |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO Alivia Care, Inc., Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (Through December 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PACE - Executive Director, Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PACE -MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PACE - APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PACE - Center Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PACE - Physical Therapist/ Rehab Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12768032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/InterestGrp/TotalAmt | 0 | 8134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1314521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1206338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1797703 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OPERATE A PROGRAM FOR ALL INCLUSIVE CARE TO PATIENTS WHO ARE NURSING HOME ELIGIBLE BUT CAN SAFELY REMAIN AT HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -103778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1599806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -103778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 376929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192002 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3905409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1850241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1816012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 883326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3905409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1850241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1816012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 883326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 620423 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2315798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1402378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3718176 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114423 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Skip Marsh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12741313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12741313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8334671 |
| IRS990/PYOtherRevenueAmt | 0 | 296325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10788338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 737151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2012841 |
| IRS990/PYTotalExpensesAmt | 0 | 10347512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11084663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1703584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12741313 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 11096303 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 591940256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 11096303 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Community Hospice of Northeast Florida |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR THE ORGANIZATION INCURRED 1,000 IN EXPENSES RELATED TO LOBBYING EFFORTS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1085115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1474509 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 883326 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13588290 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 376929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 883326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 384974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 235449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO/FROM AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -883326 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -883326 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12768032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE HOSPICE'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Bad Debt - -883326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Bad Debt - 883326 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1206338 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 376929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14471616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 620423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12768032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11884706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13588290 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
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