Civic Intelligence

Hernando-Pasco Hospice Inc.

990 • Fiscal year 2014 • EIN 59-2217929

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.HPH-HOSPICE.ORG

View Organization Page

12470 Telecom Drive No 30033637

(727) 863-7971

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,946,478

Down $2,607,623 (-23%) from 2013

Net Assets

Down

$3,637,978

Down $2,463,909 (-40%) from 2013

Liabilities

Down

$5,308,500

Down $143,714 (-2.6%) from 2013

Revenue And Expenses

Revenue

Down

$41,369,463

Down $2,993,583 (-6.7%) from 2013

Expenses

Down

$43,833,564

Down $2,202,998 (-4.8%) from 2013

Net Income

Down

-$2,464,101

Down $790,585 (-47%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $16,689,140Liabilities 2010: $7,572,183Net Assets 2010: $9,116,9572010Assets 2011: $18,496,911Liabilities 2011: $10,523,905Net Assets 2011: $7,973,0062011Assets 2012: $12,267,924Liabilities 2012: $4,485,703Net Assets 2012: $7,782,2212012Assets 2013: $11,554,101Liabilities 2013: $5,452,214Net Assets 2013: $6,101,8872013Assets 2014: $8,946,478Liabilities 2014: $5,308,500Net Assets 2014: $3,637,9782014Assets 2014: $11,993,342Liabilities 2014: $5,484,307Net Assets 2014: $6,509,0352014Assets 2015: $3,362,260Liabilities 2015: $3,584,253Net Assets 2015: -$221,9932015Assets 2016: $4,656,289Liabilities 2016: $6,271,978Net Assets 2016: -$1,615,6892016Assets 2017: $6,457,678Liabilities 2017: $7,421,973Net Assets 2017: -$964,2952017Assets 2018: $5,964,235Liabilities 2018: $7,999,365Net Assets 2018: -$2,035,1302018Assets 2019: $8,771,985Liabilities 2019: $2,718,907Net Assets 2019: $6,053,0782019Assets 2020: $8,608,594Liabilities 2020: $2,679,159Net Assets 2020: $5,929,4352020Assets 2021: $10,228,935Liabilities 2021: $2,606,859Net Assets 2021: $7,622,0762021Assets 2022: $7,684,721Liabilities 2022: $3,067,382Net Assets 2022: $4,617,3392022Assets 2023: $7,300,710Liabilities 2023: $2,692,215Net Assets 2023: $4,608,4952023Assets 2024: $13,684,808Liabilities 2024: $3,839,511Net Assets 2024: $9,845,2972024

Highlighted filing

2014

Assets$8,946,478
Liabilities$5,308,500
Net Assets$3,637,978
Open 2014 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $59,681,8012010Revenue 2011: $55,573,146Expenses 2011: $55,042,189Net Income 2011: $530,9572011Expenses 2012: $51,420,8642012Revenue 2013: $44,363,046Expenses 2013: $46,036,562Net Income 2013: -$1,673,5162013Revenue 2014: $41,369,463Expenses 2014: $43,833,564Net Income 2014: -$2,464,1012014Revenue 2014: $14,314,299Expenses 2014: $11,443,242Net Income 2014: $2,871,0572014Revenue 2015: $34,803,260Expenses 2015: $41,009,917Net Income 2015: -$6,206,6572015Revenue 2016: $32,598,327Expenses 2016: $34,357,504Net Income 2016: -$1,759,1772016Revenue 2017: $33,298,354Expenses 2017: $33,473,580Net Income 2017: -$175,2262017Revenue 2018: $34,915,152Expenses 2018: $36,399,187Net Income 2018: -$1,484,0352018Revenue 2019: $40,667,022Expenses 2019: $40,028,373Net Income 2019: $638,6492019Revenue 2020: $46,277,279Expenses 2020: $45,496,486Net Income 2020: $780,7932020Revenue 2021: $47,079,732Expenses 2021: $47,879,981Net Income 2021: -$800,2492021Revenue 2022: $44,595,018Expenses 2022: $56,521,510Net Income 2022: -$11,926,4922022Revenue 2023: $44,070,100Expenses 2023: $49,332,421Net Income 2023: -$5,262,3212023Revenue 2024: $49,768,279Expenses 2024: $47,934,789Net Income 2024: $1,833,4902024

Highlighted filing

2014

Revenue$41,369,463
Expenses$43,833,564
Net Income-$2,464,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Gross Receipts
$41,369,463
Mission and Program Overview

Mission

The organization provides a full program of medical and supportive services to individuals and their families living in hernando, pasco, and citrus counties in florida who are facing the crisis of a terminal illness in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,871,031$4,349,098▲ $478,067
Savings and Temporary Cash Investments$1,054,519$1,059,030▲ $4,511
Land, Buildings, and Equipment, Net$981,796$614,232▼ $367,564
Prepaid Expenses and Deferred Charges$186,309$240,370▲ $54,061
Cash and Non-Interest-Bearing Accounts$108,519$116,019▲ $7,500
Investments Other Securities$96,737--
Inventories for Sale or Use$76,344$72,898▼ $3,446
Total Assets$11,554,101$8,946,478▼ $2,607,623
Other Assets Total$5,178,846$2,494,831▼ $2,684,015
Liabilities
Accounts Payable and Accrued Expenses$4,353,467$4,457,429▲ $103,962
Other Liabilities$1,078,404$851,071▼ $227,333
Mortgage Notes Payable Secured by Investment Property$20,343$0▼ $20,343
Total Liabilities$5,452,214$5,308,500▼ $143,714
Net Assets / Fund Balance
Unrestricted Net Assets$6,101,887$3,637,978▼ $2,463,909
Total Net Assets Fund Balance$6,101,887$3,637,978▼ $2,463,909
Total Liabilities and Net Assets / Fund Balance$11,554,101$8,946,478▼ $2,607,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,347$2,302,682$2,679,029
Other Land Buildings$236,646$2,097,492$2,334,138
Leasehold Improvements$1,239$593,670$594,909
Other Assets Org$7,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,536,785$1,102,336▲ $1,230,811$6,496,107$13,311,670
2012$17,674,898$703,223▲ $940,187$1,710,000$17,536,785
2011$15,070,741$568,584▲ $2,101,015-$17,674,898
2010$14,173,831$736,083▲ $222,534-$15,070,741
2009$12,090,177$716,682▲ $1,429,498-$14,173,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BarbChief Executive OfficerFT$242,235$71,244$313,479
W Richard YoungChief Financial OfficerFT$164,894$11,093$175,987
William WigginsPharmacistFT$131,952$8,694$140,646
Thomas UehlingerPharmacistFT$129,184$10,059$139,243
Alan RiceDirector, MisFT$124,608$12,792$137,400
Dianne SkilesPharmacistFT$118,317$10,405$128,722
Debra OtisSystems Nurse SpecialistFT$115,457$6,507$121,964

Board Members and Trustees

NameTitle
Randy WoodruffChairman
Ray F VickVice Chairman
Amanda MartinDirector
Bradley RubenDirector
Brian CorleyDirector
Clarence Prevatt JrDirector
Donald WelchDirector
Doris GraskaDirector
Eva AllenDirector
Jay CawleyDirector
Mickey SmithDirector
Theresa BrockDirector
William McgavernDirector
George GermannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospice And Palliative Physician ServicePhysician Services-$2,357,419
Access - Pt INCPhysicial Therapy-$491,260
Ewing And Thomas INCPhysicial Therapy-$340,500
Csaj Services LLCCleaning Services-$159,280
Carlton Fields Attorneys-at-lawLegal Services-$127,698
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,105
Program Service Revenue
$40,281,012
Investment Income
$2,735
Other Revenue
$-25,389
Change in Net Assets
$-2,464,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,369,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-192
Total Revenue per Audited Statements
$41,369,271
Total Revenue per Form 990
$41,369,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,174,647
Other Expenses$14,658,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,064,722$2,795,040-$22,859,762
Other Employee Benefits$3,641,199$473,901-$4,115,100
Occupancy$1,701,597$305,948-$2,007,545
Payroll Taxes$1,576,669$229,509-$1,806,178
Travel$1,361,298$74,442-$1,435,740
Office Expenses$777,935$287,784-$1,065,719
Fees for Services Other$606,092$84,136-$690,228
Information Technology$15,526$440,921-$456,447
Other Expenses$387,081$29,297-$416,378
Current Officers, Directors, Trustees, and Key Employees-$393,607-$393,607
Advertising$328,549$3,718-$332,267
Depreciation Depletion$84,285$196,515-$280,800
Insurance$115,113$156,827-$271,940
Fees for Services Legal-$104,764-$104,764
Fees for Services Accounting$4,223$57,455-$61,678
Interest-$49,659-$49,659
Conferences and Meetings$14,458$35,011-$49,469
Total Functional Expenses$37,894,922$5,938,642$0$43,833,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,833,564
Total Expenses per Audited Statements$43,833,564
Total Expenses per Form 990$43,833,564
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$755,115
Capital Leases Payable$95,956
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of directors before being filed. A finance committee meeting is organized specifically to review and discuss the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all "interested persons," which includes officers, directors, members of any committee of the board, and members of the immediate families of such individuals. The designated compliance officer routinely reviews the existing relationships between the hospice and its "interested persons", other care providers, educational institutions and payers to assure that all relationships are within the law and regulations. If any conflicts of interest are found to exist, the compliance officer immediately reports the potential conflict to the chief executive officer. Any voting member involved in a conflict of interest must immediately disclose it to the chairman of the board and is disallowed from voting on any matters relating to any transaction with an "interested person" or entity.”

Form 990, Part VI, Section B, Line 15

“The organization ensures that a reasonable and competitive president and chief executive officer compensation package consistent with market-based compensation practices is offered. An independent compensation and benefits committee is appointed by the board to review the performance of the chief executive officer. Upon reporting to the board at the subsequent board meeting, the board then approves the salary and benefits of the chief executive officer. The decisions of the board regarding the compensation arrangement are documented within the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2217929
Phone
7278637971

Signing Officer

Name
Thomas Barb
Title
Chief Executive Officer
Phone
7278637971
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Barb
Formed
1982
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
742
Volunteers
1,094

Preparer

Preparer
Kurt a Alter CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the audited financials and for interviewing independent accountants. They make their recommendation to the full board, who vote to select the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds, which are held in entirety by hospice foundation, inc (ein: 59-3467282), are intended to provide future cash flow for operation and other designated unrestricted purposes used by the board of directors of hernando pasco hospice, inc.”

Raw XML AppendixShowing 400 of 796 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04353467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04457429
IRS990/AccountsReceivableGrp/BOYAmt03871031
IRS990/AccountsReceivableGrp/EOYAmt04349098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A FULL PROGRAM OF MEDICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES LIVING IN HERNANDO, PASCO, AND CITRUS COUNTIES IN FLORIDA WHO ARE FACING THE CRISIS OF A TERMINAL ILLNESS IN THEIR LIVES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03718
IRS990/AdvertisingGrp/ProgramServicesAmt0328549
IRS990/AdvertisingGrp/TotalAmt0332267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JILL FITZPATRICK
IRS990/BooksInCareOfDetail/PhoneNum08138718167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012470 TELECOM DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TEMPLE TERRACE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033637
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108519
IRS990/CashNonInterestBearingGrp/EOYAmt0116019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393607
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014458
IRS990/ConferencesMeetingsGrp/TotalAmt049469
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02357419
IRS990/ContractorCompensationGrp/CompensationAmt1491260
IRS990/ContractorCompensationGrp/CompensationAmt2340500
IRS990/ContractorCompensationGrp/CompensationAmt3159280
IRS990/ContractorCompensationGrp/CompensationAmt4127698
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104644 KEYSVILLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1110901 PINTO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine125311 GRAND BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine133051 WATERFALL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 3239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SPRING HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1HUDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW PORT RICHEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3SPRING HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode034608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode134669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode234652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode334608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode433601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HOSPICE AND PALLIATIVE PHYSICIAN SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ACCESS - PT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12EWING AND THOMAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CSAJ SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14CARLTON FIELDS ATTORNEYS-AT-LAW
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02735
IRS990/CYOtherExpensesAmt014658917
IRS990/CYOtherRevenueAmt0-25389
IRS990/CYProgramServiceRevenueAmt040281012
IRS990/CYRevenuesLessExpensesAmt0-2464101
IRS990/CYSalariesCompEmpBnftPaidAmt029174647
IRS990/CYTotalExpensesAmt043833564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041369463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196515
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084285
IRS990/DepreciationDepletionGrp/TotalAmt0280800
IRS990/Desc0THE ORGANIZATION PROVIDES A FULL RANGE OF MEDICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES FACING A CRISIS OF TERMINAL ILLNESS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CUSTOMIZED TREATMENT PROGRAMS, COMFORT AND PAIN MANAGEMENT, REGULARLY SCHEDULED VISITS FROM NURSES WHO SPECIALIZE IN THE RECOGNITION AND TREATMENT OF PAIN, 24/7 ON CALL SERVICES, COUNSELING FOR FAMILY MEMBERS, CHILDREN'S BEREAVEMENT PROGRAM. CARE SERVICES ARE PROVIDED AT HOME, IN ASSISTED LIVING AND NURSING HOME ENVIRONMENTS, OR IN HOSPICE CARE CENTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10HPH HOSPICE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0742
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037894922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057455
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04223
IRS990/FeesForServicesAccountingGrp/TotalAmt061678
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104764
IRS990/FeesForServicesLegalGrp/TotalAmt0104764
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0606092
IRS990/FeesForServicesOtherGrp/TotalAmt0690228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1471244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208694
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY F VICK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS GRASKA
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MCGAVERN
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARENCE PREVATT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADLEY RUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICKEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS BARB
IRS990/Form990PartVIISectionAGrp/PersonNm15W RICHARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANNE SKILES
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS UEHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14242235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SYSTEMS NURSE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041369463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440921
IRS990/InformationTechnologyGrp/ProgramServicesAmt015526
IRS990/InformationTechnologyGrp/TotalAmt0456447
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156827
IRS990/InsuranceGrp/ProgramServicesAmt0115113
IRS990/InsuranceGrp/TotalAmt0271940
IRS990/InterestGrp/ManagementAndGeneralAmt049659
IRS990/InterestGrp/TotalAmt049659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072898
IRS990/InvestmentIncomeGrp/ExclusionAmt02735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096737
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04993844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614232
IRS990/LandBldgEquipCostOrOtherBssAmt05608076
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-35300
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A FULL PROGRAM OF MEDICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES LIVING IN HERNANDO, PASCO, AND CITRUS COUNTIES IN FLORIDA WHO ARE FACING THE CRISIS OF A TERMINAL ILLNESS IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06101887
IRS990/NetAssetsOrFundBalancesEOYAmt03637978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305948
IRS990/OccupancyGrp/ProgramServicesAmt01701597
IRS990/OccupancyGrp/TotalAmt02007545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777935
IRS990/OfficeExpensesGrp/TotalAmt01065719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05178846
IRS990/OtherAssetsTotalGrp/EOYAmt02494831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03641199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04115100
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DRUGS
IRS990/OtherExpensesGrp/Desc2PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329297
IRS990/OtherExpensesGrp/ProgramServicesAmt02790096
IRS990/OtherExpensesGrp/ProgramServicesAmt12457672
IRS990/OtherExpensesGrp/ProgramServicesAmt21968407
IRS990/OtherExpensesGrp/ProgramServicesAmt3387081
IRS990/OtherExpensesGrp/TotalAmt02832329
IRS990/OtherExpensesGrp/TotalAmt12461536
IRS990/OtherExpensesGrp/TotalAmt22142418
IRS990/OtherExpensesGrp/TotalAmt3416378
IRS990/OtherLiabilitiesGrp/BOYAmt01078404
IRS990/OtherLiabilitiesGrp/EOYAmt0851071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL TRANSCRIPTS
IRS990/OtherRevenueMiscGrp/Desc1CAP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FORGIVENESS OF INTERCOMPANY DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1921
IRS990/OtherRevenueTotalAmt0-25389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02795040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,946,478
Liabilities
$5,308,500
Net assets
$3,637,978
Revenue
$41,369,463
Expenses
$43,833,564
Net income
-$2,464,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.84$9.85$49.8$47.9$1.83
2023Summary only. Only limited summary data is available for this year.$7.30$2.69$4.61$44.1$49.3$5.26
2022Summary only. Only limited summary data is available for this year.$7.68$3.07$4.62$44.6$56.5$11.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.61$7.62$47.1$47.9$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.68$5.93$46.3$45.5$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$2.72$6.05$40.7$40.0$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$8.00$2.04$34.9$36.4$1.48
2017Summary only. Only limited summary data is available for this year.$6.46$7.42$0.96$33.3$33.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$6.27$1.62$32.6$34.4$1.76
2015Detailed filing. Detailed filing data is available for this year.$3.36$3.58$0.22$34.8$41.0$6.21
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.48$6.51$14.3$11.4$2.87
2014Detailed filing. Detailed filing data is available for this year.$8.95$5.31$3.64$41.4$43.8$2.46
2013Summary only. Only limited summary data is available for this year.$11.6$5.45$6.10$44.4$46.0$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.49$7.78$51.4
2011Summary only. Only limited summary data is available for this year.$18.5$10.5$7.97$55.6$55.0$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.57$9.12$59.7