Civic Intelligence

Tidewell Hospice Inc.

990 • Fiscal year 2013 • EIN 59-1911861

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

5955 Rand Boulevard34238
Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$129,582,928

Up $10,065,809 (+8.4%) from 2012

Net Assets

Up

$123,555,069

Up $10,402,110 (+9.2%) from 2012

Liabilities

Down

$6,027,859

Down $336,301 (-5.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,775,009

Down $10,436,747 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $115,274,255Liabilities 2011: $7,855,287Net Assets 2011: $107,418,9682011Assets 2012: $119,517,119Liabilities 2012: $6,364,160Net Assets 2012: $113,152,9592012Assets 2013: $129,582,928Liabilities 2013: $6,027,859Net Assets 2013: $123,555,0692013Assets 2014: $148,831,068Liabilities 2014: $8,196,799Net Assets 2014: $140,634,2692014Assets 2015: $160,334,711Liabilities 2015: $9,284,382Net Assets 2015: $151,050,3292015Assets 2016: $33,274,068Liabilities 2016: $9,811,234Net Assets 2016: $23,462,8342016Assets 2017: $33,190,615Liabilities 2017: $8,528,130Net Assets 2017: $24,662,4852017Assets 2018: $35,409,504Liabilities 2018: $7,607,083Net Assets 2018: $27,802,4212018Assets 2019: $43,554,211Liabilities 2019: $8,109,222Net Assets 2019: $35,444,9892019Assets 2020: $31,413,440Liabilities 2020: $10,955,642Net Assets 2020: $20,457,7982020Assets 2021: $30,737,381Liabilities 2021: $7,992,221Net Assets 2021: $22,745,1602021Assets 2022: $29,135,309Liabilities 2022: $7,723,779Net Assets 2022: $21,411,5302022Assets 2023: $27,338,865Liabilities 2023: $6,166,158Net Assets 2023: $21,172,7072023Assets 2024: $34,892,546Liabilities 2024: $7,416,635Net Assets 2024: $27,475,9112024

Highlighted filing

2013

Assets$129,582,928
Liabilities$6,027,859
Net Assets$123,555,069

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $92,716,8862011Expenses 2012: $92,211,7562012Expenses 2013: $81,775,0092013Revenue 2014: $90,904,583Expenses 2014: $81,415,130Net Income 2014: $9,489,4532014Revenue 2015: $95,363,921Expenses 2015: $83,235,327Net Income 2015: $12,128,5942015Revenue 2016: $88,069,013Expenses 2016: $83,211,874Net Income 2016: $4,857,1392016Revenue 2017: $87,152,291Expenses 2017: $86,990,824Net Income 2017: $161,4672017Revenue 2018: $88,732,593Expenses 2018: $86,359,354Net Income 2018: $2,373,2392018Revenue 2019: $101,436,014Expenses 2019: $94,083,933Net Income 2019: $7,352,0812019Revenue 2020: $108,526,597Expenses 2020: $124,087,798Net Income 2020: -$15,561,2012020Revenue 2021: $110,856,744Expenses 2021: $109,083,279Net Income 2021: $1,773,4652021Revenue 2022: $113,593,985Expenses 2022: $113,221,689Net Income 2022: $372,2962022Revenue 2023: $107,010,845Expenses 2023: $107,661,089Net Income 2023: -$650,2442023Revenue 2024: $111,360,554Expenses 2024: $106,218,899Net Income 2024: $5,141,6552024

Highlighted filing

2013

Revenue-
Expenses$81,775,009
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$128,806,203
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Hospice houses since their inception, tidewell's hospice houses have been the site of residential care for those at the end of life who have no caregiver or whose caregiver is no longer able to care for them at home. Five of tidewell's seven hospice houses are also licensed as inpatient care facilities, allowing for the skilled nursing care of patients whose needs previously could only be met in the hospital setting. Patients in need of continuous symptom control can be admitted for around-the-clock care while their condition is stabilized. Tidewell provided 20,311 patient days of hospice care to patients and their families in fy 13.
Activity 3
Grief supporttidewell offers a wide variety of bereavement services, includingindividual counseling sessions and ongoing grief and loss supportgroups. There are support groups for adults, as well as children andteens - and a variety of grief-specific groups for survivors ofsuicide, loved ones of military veterans, parents who are grieving theloss of a child and more. All bereavement services are offered at nocost. Services are provided to anyone who has experienced the death ofa loved one, not just those who have had a loved one that receivedtidewell services.
Filing and Contact Details

Filer

EIN
59-1911861
Raw XML AppendixShowing 400 of 1,007 raw XML fields

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IRS990/Activity2/Description0HOSPICE HOUSES SINCE THEIR INCEPTION, TIDEWELL'S HOSPICE HOUSES HAVE BEEN THE SITE OF RESIDENTIAL CARE FOR THOSE AT THE END OF LIFE WHO HAVE NO CAREGIVER OR WHOSE CAREGIVER IS NO LONGER ABLE TO CARE FOR THEM AT HOME. FIVE OF TIDEWELL'S SEVEN HOSPICE HOUSES ARE ALSO LICENSED AS INPATIENT CARE FACILITIES, ALLOWING FOR THE SKILLED NURSING CARE OF PATIENTS WHOSE NEEDS PREVIOUSLY COULD ONLY BE MET IN THE HOSPITAL SETTING. PATIENTS IN NEED OF CONTINUOUS SYMPTOM CONTROL CAN BE ADMITTED FOR AROUND-THE-CLOCK CARE WHILE THEIR CONDITION IS STABILIZED. TIDEWELL PROVIDED 20,311 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES IN FY 13.
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IRS990/Activity3/Description0GRIEF SUPPORTTIDEWELL OFFERS A WIDE VARIETY OF BEREAVEMENT SERVICES, INCLUDINGINDIVIDUAL COUNSELING SESSIONS AND ONGOING GRIEF AND LOSS SUPPORTGROUPS. THERE ARE SUPPORT GROUPS FOR ADULTS, AS WELL AS CHILDREN ANDTEENS - AND A VARIETY OF GRIEF-SPECIFIC GROUPS FOR SURVIVORS OFSUICIDE, LOVED ONES OF MILITARY VETERANS, PARENTS WHO ARE GRIEVING THELOSS OF A CHILD AND MORE. ALL BEREAVEMENT SERVICES ARE OFFERED AT NOCOST. SERVICES ARE PROVIDED TO ANYONE WHO HAS EXPERIENCED THE DEATH OFA LOVED ONE, NOT JUST THOSE WHO HAVE HAD A LOVED ONE THAT RECEIVEDTIDEWELL SERVICES.
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IRS990/ActivityOrMissionDescription0TIDEWELL 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/ActivityOther/Description0COMPLEMENTARY 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 THERAPY 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.
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IRS990/Description0PATIENT CARE TIDEWELL PROVIDES A FULL SPECTRUM OF PROGRAMS AND SERVICES DESIGNED TO RESPOND TO THE NEEDS OF PATIENTS AND FAMILIES THAT ARE LIVING WITH ADVANCED ILLNESS. FROM MEDICAL TO PSYCHOSOCIAL AND SPIRITUAL SERVICES, TIDEWELL CARES FOR THE WHOLE PERSON. IT ALSO GOES BEYOND TYPICAL HOSPICE SERVICES BY PROVIDING A LARGE VARIETY OF ALTERNATIVE THERAPIES - PET, HORTICULTURE, ART, MUSIC, AROMA THERAPIES, REIKI, THERAPEUTIC MASSAGE AND MORE. TIDEWELL PROVIDED 385,720 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES THROUGHOUT SARASOTA, MANATEE, CHARLOTTE AND DESOTO COUNTIES. DURING FY 13, TIDEWELL HOSPICE PROVIDED $4.3 MILLION IN UNREIMBURSED SERVICES, 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.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13VICE CHAIR
IRS990/Form990PartVIISectionA/Title14CHAIR
IRS990/Form990PartVIISectionA/Title15PRESIDENT/ CEO
IRS990/Form990PartVIISectionA/Title16EVP / CMO
IRS990/Form990PartVIISectionA/Title17EVP / CODO
IRS990/Form990PartVIISectionA/Title18EVP / CPO
IRS990/Form990PartVIISectionA/Title19EVP/CFO
IRS990/Form990PartVIISectionA/Title20EVP / CIO
IRS990/Form990PartVIISectionA/Title21EVP ADMISSIONS & PR
IRS990/Form990PartVIISectionA/Title22EVP / CNO
IRS990/Form990PartVIISectionA/Title23EVP / CHRO
IRS990/Form990PartVIISectionA/Title24MED DIRECTOR
IRS990/Form990PartVIISectionA/Title25MED DIRECTOR
IRS990/Form990PartVIISectionA/Title26ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title27ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title28ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses050668
IRS990/FundraisingEvents073715
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-21750
IRS990/GainOrLoss/Securities01838573
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossAmountSalesAssets/Securities039715844
IRS990/GrossIncomeFundraisingEvents010296
IRS990/GrossReceipts0128806203
IRS990/GrossRents/Real0318631
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising021072
IRS990/InformationTechnology/ManagementAndGeneral0953875
IRS990/InformationTechnology/ProgramServices0292414
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IRS990/Insurance/Fundraising02104
IRS990/Insurance/ManagementAndGeneral0138439
IRS990/Insurance/ProgramServices0309215
IRS990/Insurance/Total0449758
IRS990/IntangibleAssets/BOY01133508
IRS990/IntangibleAssets/EOY01133508
IRS990/InventoriesForSaleOrUse/BOY061671
IRS990/InventoriesForSaleOrUse/EOY058555
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IRS990/LessRentalExpenses/Real0191283
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IRS990/LobbyingActivities01
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION.
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IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn01816823
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-40372
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-40372
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0127348
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0127348
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IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K020
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0918
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IRS990/Occupancy/ManagementAndGeneral0226605
IRS990/Occupancy/ProgramServices01544308
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IRS990/OfficeExpenses/Fundraising054310
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$7.42$27.5$111$106$5.14
2023Summary only. Only limited summary data is available for this year.$27.3$6.17$21.2$107$108$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$7.72$21.4$114$113$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$7.99$22.7$111$109$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$11.0$20.5$109$124$15.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$8.11$35.4$101$94.1$7.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$7.61$27.8$88.7$86.4$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$8.53$24.7$87.2$87.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$33.3$9.81$23.5$88.1$83.2$4.86
2015Detailed filing. Detailed filing data is available for this year.$160$9.28$151$95.4$83.2$12.1
2014Detailed filing. Detailed filing data is available for this year.$149$8.20$141$90.9$81.4$9.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$6.03$124$81.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$6.36$113$92.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$7.86$107$92.7