Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 59-1911861 • 501(c)3 • Lakewood Ranch, FL
Profile
Tidewell hospice's mission is helping people live well by providing care, comfort and compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$34,892,546
Up $7,553,681 (+28%) from 2023
Liabilities
Up$7,416,635
Up $1,250,477 (+20%) from 2023
Net Assets
Up$27,475,911
Up $6,303,204 (+30%) from 2023
Revenue
Up$111,360,554
Up $4,349,709 (+4.1%) from 2023
Expenses
Down$106,218,899
Down $1,442,190 (-1.3%) from 2023
Net Income
Up$5,141,655
Up $5,791,899 (+891%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Tidewell hospice's mission is helping people live well by providing care, comfort and compassion. While honoring human dignity and personal choice, tidewell treats the whole person through quality en-of-life programs that fulfill physical, emotional and spiritual needs.
Tidewell hospice's mission is helping people live well by providing care, comfort and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,441,473 | $7,305,921 | ▲ $1,864,448 |
| Land, Buildings, and Equipment, Net | $3,407,928 | $2,830,249 | ▼ $577,679 |
| Savings and Temporary Cash Investments | $3,492,440 | $2,000,000 | ▼ $1,492,440 |
| Investments Other Securities | $226,984 | $226,984 | → $0 |
| Prepaid Expenses and Deferred Charges | $166,444 | $102,040 | ▼ $64,404 |
| Cash and Non-Interest-Bearing Accounts | $2,489 | $2,488 | ▼ $1 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,338,865 | $34,892,546 | ▲ $7,553,681 |
| Other Assets Total | $14,601,107 | $22,424,864 | ▲ $7,823,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,243,010 | $6,184,424 | ▲ $1,941,414 |
| Other Liabilities | $1,923,148 | $1,232,211 | ▼ $690,937 |
| Total Liabilities | $6,166,158 | $7,416,635 | ▲ $1,250,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,476,922 | $19,542,939 | ▲ $5,066,017 |
| Net Assets With Donor Restrictions | $6,695,785 | $7,932,972 | ▲ $1,237,187 |
| Total Net Assets Fund Balance | $21,172,707 | $27,475,911 | ▲ $6,303,204 |
| Total Liabilities and Net Assets / Fund Balance | $27,338,865 | $34,892,546 | ▲ $7,553,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,820,766 | $6,519,281 | $9,340,047 |
| Leasehold Improvements | $6,612 | $56,862 | $63,474 |
| Other Land Buildings | $2,871 | - | $2,871 |
| Other Assets Org | $1,211,664 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Valenti | Associate Medical Director | FT | $269,132 | $27,846 | $296,978 |
| Karen Ray | Physician | FT | $254,565 | $34,373 | $288,938 |
| Susan Drukman | Resource Physician | FT | $215,764 | $41,581 | $257,345 |
| Braden Vanderwall | Physician | FT | $212,169 | $41,728 | $253,897 |
| Richard L Diamond | Physician | FT | $222,471 | - | $222,471 |
| Esther L Wylen | Physician | FT | $195,510 | $15,574 | $211,084 |
| Name | Title |
|---|---|
| Matt Mayper | Chair |
| Rafael J Sciullo | Former President |
| Jonathan Fleece | President/CEO |
| Mindy Ryals | Vice Chair |
| Daniel Deems Md Phd | Director |
| Fermin Miranda | Director |
| Jake Sorg | Director |
| James Florica Md | Director |
| Karen Fordham | Director |
| Kevin Logan | Director |
| Margaret Maisto | Director |
| Saida Bouhamid | CFO |
| Christy Hendricks | Chief Legal Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empath Health INC | Management Services | 6310 CAPITAL DRIVE, Lakewood Ranch, FL 34202 | $15,383,446 |
| Intella Triage LLC | Medical And Health Care | 8011 BROOKS CHAPEL ROAD SUITE 1687, Brentwood, TN 37027 | $741,709 |
| Core Medical Group | Medical And Health Care | PO BOX 306478, Nashville, TN 37230 | $516,636 |
| Apollo Medical Transport | Medical Transportation Services | 1302 WHITFIELD AVE, Sarasota, FL 34243 | $248,944 |
| Imagefirst Healthcare Laundry Specialists LLC | Healthcare Laundry Services | 925E INDUSTRIAL CIRCLE UNITS12, Cape Coral, FL 33909 | $198,613 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $67,499 | Other - LAND LEASE VALUATION |
| Total Noncash Contributions | 1 | $67,499 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,920,986 |
| Other Expenses | $48,282,091 |
| Total Fundraising Expense | $67,499 |
| Grants and Similar Amounts Paid | $15,822 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,328,207 | $2,098,537 | - | $45,426,744 |
| Fees for Services Other | $17,839,696 | $838,671 | $0 | $18,678,367 |
| Fees for Services Management | - | $16,170,310 | - | $16,170,310 |
| Other Employee Benefits | $7,441,193 | $377,515 | - | $7,818,708 |
| Occupancy | $2,817,577 | $2,039,122 | $67,499 | $4,924,198 |
| Payroll Taxes | $3,167,335 | $173,093 | - | $3,340,428 |
| Pension Plan Contributions | $1,108,701 | $1,650 | - | $1,110,351 |
| Office Expenses | $340,010 | $595,889 | - | $935,899 |
| Depreciation Depletion | $566,266 | $186,544 | - | $752,810 |
| Other Expenses | $956,046 | $447,250 | - | $447,250 |
| All Other Expenses | $329,417 | $57,066 | $0 | $386,483 |
| Insurance | $64,406 | $224,336 | - | $288,742 |
| Current Officers, Directors, Trustees, and Key Employees | $214,372 | $10,383 | - | $224,755 |
| Fees for Services Accounting | - | $48,400 | - | $48,400 |
| Grants to Domestic Orgs | $15,822 | - | - | $15,822 |
| Fees for Services Legal | - | $14,976 | - | $14,976 |
| Conferences and Meetings | $10,895 | - | - | $10,895 |
| Fees for Service Investment Mgmnt Fees | - | $9,645 | - | $9,645 |
| Travel | $7,085 | - | - | $7,085 |
| Advertising | $324 | - | - | $324 |
| Total Functional Expenses | $82,846,865 | $23,304,535 | $67,499 | $106,218,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Obligations | $1,232,211 |
“The organization's top management official is the president and ceo of empath-stratum, inc. (esi), a related organization. The ceo's compensation is determined by and paid for by esi. The executive committee of the esi board meets annually to review and approve the compensation of the president and ceo. The executive committee's review of ceo compensation includes information provided in the most recent external compensation review. The compensation of the organization's other officers is also determined by esi. The compensation of other officers is reviewed on an annual basis by the ceo of esi. After reviewing officer compensation, the ceo's recommendations are then approved by esi's board of directors. These reviews are documented in each employee's file. The review of other officers' compensation includes information provided in the most recent external compensation review. External compensation reviews are performed according to the following process: every 3-5 years human resources will employ a well-recognized, independent compensation consultant to review the market ranges for the ceo of esi. The review will include a national comparison of similar jobs at similarly situated companies in order to make certain that these key employees are paid within a reasonable and appropriate range. The resulting recommendations will be reviewed by the executive committee to recommend any market-based changes or to ensure that the current compensation of these individuals are correct. During this review, human resources will also give the executive committee a broad overview of the structure of the full organization's compensation system, including the philosophy and systems set in place to manage it.”
“Pursuant to the organization's governing documents, the sole voting member of tidewell hospice, inc. Shall be stratum health system, inc., a related tax-exempt organization. As the organization's sole corporate member, ehi has the right to participate in the organization's governance.”
“Pursuant to the organization's governing documents, the sole corporate member, stratum health system, inc., has the right to elect, appoint, or remove any director of tidewell hospice, inc. Without cause at any time.”
“The sole corporate member, stratum health system, inc., has the right to approve or ratify significant decisions of the organization's governing body. The board of directors of tidewell hospice, inc. Shall not have the authority to make significant decisions without the approval of the stratum health system, inc. Board. Significant decisions include, but are not limited to: the right to amend, repeal or alter their governing documents; sell, lease or otherwise dispose of substantially all of the organization's assets; and merge or consolidate the organization with another organization.”
“The form 990 is reviewed in detail by management. It is also provided to the audit committee for review, and a copy is distributed to every member of the governing body prior to filing.”
“All officers, directors, trustees, key employees, and highest paid employees (interested persons) of the organization have a duty to avoid conflicts of interest, both real and perceived, which may negatively impact the organization or those it serves. The organization's interested persons are to be guided by the organization's mission, vision and values, and to serve patients, families, and the general public without need for any personal favor or gain. The organization's ethics and compliance plan emphasizes the duty interested persons have to disclose any actual or potential conflicts of interest that may benefit their private interests or result in a possible excess benefit transaction. Conflicts are disclosed annually on a conflict of interest questionnaire that is distributed to the officers, directors, key employees, and highest compensated employees. In the event of any actual or potential conflicts of interest, interested persons must disclose the existence of their financial interest and disclose all material facts to the board chair, ceo, or other designated persons. If it is determined that an actual conflict of interest exists between the organization and an interested person, the party with a conflict of interest but abstain from any discussion or voting on the transaction or arrangement involving the conflict of interest. At each board meeting, board members are reminded that they have signed a conflict of interest disclosure and are asked to review the agenda. At that time, for the record, they are to disclose any items with which they may have a conflict of interest.”
“Tidewell hospice makes its financial statements, governing documents, and conflict of interest policy available to the public upon request. Each request is evaluated by the cfo and a copy of the requested document is made and mailed to the requester.”
“(Expenses $ 338,204 including grants of $ 0)(Revenue $ 0) COMPLEMENTARY SERVICES USED TOGETHER WITH CONVENTIONAL MEDICINE, THESE THERAPIES REDUCE STRESS, RELIEVE PAIN AND CREATE DISTRACTION AND OPPORTUNITIES FOR JOY. PROGRAMS INCLUDE: EXPRESSIVE ART, A TYPE OF ART THAT IS NOT CONCERNED WITH THE END RESULT, BUT RATHER WITH THE CREATIVE PROCESS. IT DIVERTS THE PATIENT'S ATTENTION FROM STRESSFUL SYMPTOMS. MUSIC THERAPY BRINGS THE BODY INTO HARMONY AND ENCOURAGES A RELEASE OF ENDORPHINS WHICH HELP STOP PAIN. HORTICULTURAL ACTIVITIES USES PLANTS AND GARDENING ACTIVITIES TO REDUCE STRESS AND DISCOMFORT, ALLEVIATE DEPRESSION AND FEELINGS OF BOREDOM AND LONELINESS. PET THERAPY BRINGS BACK MEMORIES OF FAVORITE PETS AND TRIGGERS DISCUSSION. TIDEWELL'S CLOWNS VISIT AREA NURSING HOMES AND ASSISTED LIVING FACILITIES TO BRING CHEER AND LAUGHTER. AROMATHERAPY USES ESSENTIAL OILS TO BENEFIT THE MIND, BODY AND SPIRIT. THEY CAN BE CALMING, ANTISEPTIC, STIMULATING AND MEDITATIVE. THERAPEUTIC MASSAGE, REIKI AND CARING TOUCH CONTRIBUTE TO PAIN AND STRESS MANAGEMENT AND EVOKE RELAXATION.”
“Forms w-2 are issued on the organization's behalf by empath payroll services, llc (ein: 30-1156190) a disregarded entity of empath health, inc., a related organization.”
“CONSULTING - Total Expense: 20170, Program Service Expense: 20170, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 1066392, Program Service Expense: 227721, Management and General Expenses: 838671, Fundraising Expenses: ; MEDICAL TRANSPORTATION - Total Expense: 756375, Program Service Expense: 756375, Management and General Expenses: , Fundraising Expenses: ; PATIENT CARE - Total Expense: 3766622, Program Service Expense: 3766622, Management and General Expenses: , Fundraising Expenses: ; ROOM AND BOARD - Total Expense: 13068808, Program Service Expense: 13068808, Management and General Expenses: , Fundraising Expenses: ;”
“Change in assets held by others - 1237184; schedule k-1 income/loss - -75635;”
“The organization's sole member, stratum health systems inc., is responsible for the oversight of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”
“With the exception of solutions which has no current operations, all the empath health entities are exempt from income taxes on income from activities in furtherance of their charitable missions under section 501(c)(3) and 501(c)(2) of the u.s. Internal revenue code and corresponding state tax law. Empath health has received determination letters from the internal revenue service ("irs") that it is exempt from federal income tax as described in section 501(c)(3) of the internal revenue code ("irc"). It is also exempt from state income tax pursuant to florida law. Further, empath health is not a private foundation for federal tax purposes and qualifies for the charitable contribution deduction under irc section 170 as well as tax deductible bequests, devises, transfers or gifts under section 2055, 2106, or 2522. Empath health is annually required to file returns of organizations exempt from income tax (form 990) with the irs. In addition, empath health is potentially subject to income tax on net income derived from activities that are unrelated to its exempt purposes, if any. Empath health had no unrelated business income tax during the years ended september 30, 2024 and 2023. Solutions has a significant net operating loss carryforward, and the resulting deferred tax asset has been fully reserved as it is unlikely to ever be realized. Accordingly, these financial statements include no provision or liability for federal and state income taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4243010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6184424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5441473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7305921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324 |
| IRS990/AllOtherContributionsAmt | 0 | 67499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAIDA BOUHAMID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9415525900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6310 CAPITAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD RANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 15383446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 741709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 516636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 198613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6310 CAPITAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8011 BROOKS CHAPEL ROAD SUITE 1687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 306478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1302 WHITFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 925E INDUSTRIAL CIRCLE UNITS12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAPE CORAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMPATH HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTELLA TRIAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORE MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APOLLO MEDICAL TRANSPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IMAGEFIRST HEALTHCARE LAUNDRY SPECIALISTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL AND HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL AND HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTHCARE LAUNDRY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3567499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15822 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98957 |
| IRS990/CYOtherExpensesAmt | 0 | 48282091 |
| IRS990/CYOtherRevenueAmt | 0 | 75635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107618463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5141655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57920986 |
| IRS990/CYTotalExpensesAmt | 0 | 106218899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111360554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 566266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 752810 |
| IRS990/Desc | 0 | TIDEWELL PROVIDE A FULL SPECTRUM OF PROGRAMS AND SERVICES DESIGNED TO RESPOND TO THE NEEDS OF PATIENTS AND FAMILIES WHO ARE LIVING WITH ADVANCED ILLNESS. FROM MEDICAL TO PSYCHOSOCIAL AND SPIRITUAL SERVICES, TIDEWELL CARES FOR THE WHOLE PERSON. TIDEWELL ALSO GOES BEYOND TYPICAL HOSPICE SERVICES BY PROVIDING A LARGE VARIETY OF ALTERNATIVE SERVICES - PET, HORTICULTURE, ART, MUSIC, AROMATHERAPIES, REIKI, THERAPEUTIC MASSAGE AND MORE. TIDEWELL PROVIDED 433,839 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES THROUGHOUT SARASOTA, MANATEE, CHARLOTTE, AND DESOTO COUNTIES. DURING FY24, TIDEWELL HOSPICE PROVIDED OVER $3,511,635 IN UNREIMBURSED SERVICES AND COMMUNITY BENEFITS, FULFILLING A KEY PART OF TIDEWELL'S MISSION TO SERVE ALL THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. RATHER THAN A PLACE, HOSPICE IS A PHILOSOPHY - A PROGRAM OF CARE AND SUPPORT WHEREVER PATIENTS NEED US. TIDEWELL'S SERVICES EXTEND TO ANY LOCATION - A HOME, THE HOSPITAL, AN ASSISTED LIVING FACILITY (ALF), A NURSING HOME OR ANY OF TIDEWELL'S SEVEN HOSPICE HOUSES. PATIENTS WITH CHRONIC OR LIFE-LIMITING ILLNESS AND THEIR FAMILIES WILL NEVER BE ALONE AS TIDEWELL HOSPICE REACHES OUT TO ANY SETTING TO PROVIDE FULL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6695785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7932972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 818 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69930804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14976 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16170310 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16170310 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 838671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17839696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18678367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2364 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT MAYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY RYALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL DEEMS MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FERMIN MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLORICA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET MAISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN FLEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAIDA BOUHAMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES VALENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADEN VANDERWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESTHER L WYLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD L DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN DRUKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAFAEL J SCIULLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 269132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 212169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 195510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 254565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 222471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 215764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | 380853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 827833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 447125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 411354 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESOURCE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40541 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 15822 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15822 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15822 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 111401095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 224336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 226984 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 226984 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6576143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3407928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2830249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9406392 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40541 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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 | TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION. WHILE HONORING HUMAN DIGNITY AND PERSONAL CHOICE, TIDEWELL TREATS THE WHOLE PERSON THROUGH QUALITY END-OF-LIFE PROGRAMS THAT FULFILL PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21172707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27475911 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14476922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19542939 |
| IRS990/NoncashContributionsAmt | 0 | 67499 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67499 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2039122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2817577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4924198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 595889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 935899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14601107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22424864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1161549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 377515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7441193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7818708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCRIPTION MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 447250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3396245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1243268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 956046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3396245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1254416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 956046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 447250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1923148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1232211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVESTMENT GAIN/LOSS - K-1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75635 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 75635 |
| IRS990/OtherRevenueTotalAmt | 0 | 75635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2098537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43328207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45426744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173093 |
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