Civic Intelligence

Florida Hospice and Palliative Care

EIN 59-2685885 • 501(c)3 • Tallahassee, FL

Profile

To assure excellence and access to hospice care, and advocate for the needs of those in the final phases of life.

817 N Gadsden StreetTallahassee, FL 32303

www.floridahospices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$335,878

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,369,013

Up $336,622 (+17%) from 2023

Liabilities

Up

$543,416

Up $50,469 (+10%) from 2023

Net Assets

Up

$1,825,597

Up $286,153 (+19%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$1,499,984

Down $321,374 (-18%) from 2023

Expenses

Up

$1,247,790

Up $45,690 (+3.8%) from 2023

Net Income

Down

$252,194

Down $367,064 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $398,148Liabilities 2010: $121,354Net Assets 2010: $276,7942010Assets 2011: $607,054Liabilities 2011: $214,692Net Assets 2011: $392,3622011Assets 2012: $804,715Liabilities 2012: $250,939Net Assets 2012: $553,7762012Assets 2013: $870,524Liabilities 2013: $220,183Net Assets 2013: $650,3412013Assets 2014: $960,136Liabilities 2014: $233,144Net Assets 2014: $726,9922014Assets 2015: $1,118,785Liabilities 2015: $368,363Net Assets 2015: $750,4222015Assets 2016: $1,006,358Liabilities 2016: $303,749Net Assets 2016: $702,6092016Assets 2017: $922,753Liabilities 2017: $245,727Net Assets 2017: $677,0262017Assets 2018: $817,676Liabilities 2018: $92,855Net Assets 2018: $724,8212018Assets 2019: $1,112,915Liabilities 2019: $280,943Net Assets 2019: $831,9722019Assets 2020: $914,479Liabilities 2020: $98,686Net Assets 2020: $815,7932020Assets 2021: $1,219,977Liabilities 2021: $336,177Net Assets 2021: $883,8002021Assets 2022: $1,357,189Liabilities 2022: $524,642Net Assets 2022: $832,5472022Assets 2023: $2,032,391Liabilities 2023: $492,947Net Assets 2023: $1,539,4442023Assets 2024: $2,369,013Liabilities 2024: $543,416Net Assets 2024: $1,825,5972024

Highlighted filing

2024

Assets$2,369,013
Liabilities$543,416
Net Assets$1,825,597
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,031,9322010Expenses 2011: $963,6452011Revenue 2012: $1,063,691Expenses 2012: $902,277Net Income 2012: $161,4142012Revenue 2013: $1,060,183Expenses 2013: $963,618Net Income 2013: $96,5652013Revenue 2014: $1,088,174Expenses 2014: $1,011,523Net Income 2014: $76,6512014Revenue 2015: $1,077,552Expenses 2015: $1,054,122Net Income 2015: $23,4302015Revenue 2016: $1,052,137Expenses 2016: $1,099,950Net Income 2016: -$47,8132016Revenue 2017: $1,061,941Expenses 2017: $1,087,524Net Income 2017: -$25,5832017Revenue 2018: $1,142,553Expenses 2018: $1,094,758Net Income 2018: $47,7952018Revenue 2019: $1,125,409Expenses 2019: $1,018,258Net Income 2019: $107,1512019Revenue 2020: $973,705Expenses 2020: $989,884Net Income 2020: -$16,1792020Revenue 2021: $1,266,310Expenses 2021: $1,198,303Net Income 2021: $68,0072021Revenue 2022: $1,144,273Expenses 2022: $1,126,912Net Income 2022: $17,3612022Revenue 2023: $1,821,358Expenses 2023: $1,202,100Net Income 2023: $619,2582023Revenue 2024: $1,499,984Expenses 2024: $1,247,790Net Income 2024: $252,1942024

Highlighted filing

2024

Revenue$1,499,984
Expenses$1,247,790
Net Income$252,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,369,013
Liabilities
$543,416
Net assets
$1,825,597
Revenue
$1,499,984
Expenses
$1,247,790
Net income
$252,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.54$1.83$1.50$1.25$0.25
2023Summary only. Only limited summary data is available for this year.$2.03$0.49$1.54$1.82$1.20$0.62
2022Summary only. Only limited summary data is available for this year.$1.36$0.52$0.83$1.14$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.34$0.88$1.27$1.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.82$0.97$0.99$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$1.13$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.72$1.14$1.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.68$1.06$1.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.70$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$1.08$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$1.09$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$1.06$0.96$0.10
2012Summary only. Only limited summary data is available for this year.$0.80$0.25$0.55$1.06$0.90$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.39$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,797,117
Mission and Program Overview

Mission

To assure excellence in, and expand access to, hospice and palliative care, and advocate for the needs of those in the final phases of life.

Fhpca provides high-value education, empowers patients and caregivers seeking services, and resolutely advocates for quality hospice & palliative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,170,872$1,301,676▲ $130,804
Cash and Non-Interest-Bearing Accounts$782,971$629,391▼ $153,580
Savings and Temporary Cash Investments-$282,650-
Inventories for Sale or Use$28,326$21,888▼ $6,438
Land, Buildings, and Equipment, Net$6,239$8,382▲ $2,143
Prepaid Expenses and Deferred Charges$7,581$7,581→ $0
Total Assets$2,032,391$2,369,013▲ $336,622
Other Assets Total$36,402$117,445▲ $81,043
Liabilities
Deferred Revenue$378,387$349,214▼ $29,173
Other Liabilities$68,587$151,466▲ $82,879
Accounts Payable and Accrued Expenses$33,059$28,492▼ $4,567
Escrow Account Liability$12,914$14,244▲ $1,330
Total Liabilities$492,947$543,416▲ $50,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,416$1,466,737▲ $284,321
Net Assets With Donor Restrictions$357,028$358,860▲ $1,832
Total Net Assets Fund Balance$1,539,444$1,825,597▲ $286,153
Total Liabilities and Net Assets / Fund Balance$2,032,391$2,369,013▲ $336,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,688$17,060$24,748
Leasehold Improvements$694$3,193$3,887
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a LedfordPresident &FT$275,963$59,915$335,878
Paul a LedfordPresident & CEO-$252,972$82,906$335,878

Board Members and Trustees

NameTitle
Susan Ponder-stanselChair
Tarrah LowryChair Ed. in
Jaysen RoaPast Chair
Linda WardAt-large Director
Samira BeckwithAt-large Director
Amanda TippinBoard Member
Andrew CutlerBoard Member
Bill WertmanBoard Member
Casey Cuthbert-allmanBoard Member
JASON D'AURIABoard Member
Jackie KendrickBoard Member
Jacqueline KevilleBoard Member
Jennifer MalkoBoard Member
Jennifer NygaardBoard Member
Joe KillianBoard Member
Joseph ShegaBoard Member
Kevin StockBoard Member
Liana CalvoBoard Member
Linda ArrendondoBoard Member
Mark HayesBoard Member
Pedro Del CampoBoard Member
Rema ColeBoard Member
Rhonda WhiteBoard Member
Richard BourneBoard Member
Robyn BortleBoard Member
Sara BeilBoard Member
Scott KistlerBoard Member
Thomas SwopeBoard Member
Tim ButtellBoard Member
Mark SlobodienPp Comm. CHA
Dian BackoffSecretary
Valerie KenworthyTreasurer
Jonathan FleeceVc Internal
Patty HustedVc of Ext. a
Revenue and Support

Revenue Composition

Contributions and Grants
$350,109
Program Service Revenue
$1,049,433
Investment Income
$98,788
Other Revenue
$1,654
All Other Contributions
$128,358
Change in Net Assets
$252,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,984
Revenue Not Reported on Form 990
$40,397
Total Revenue per Audited Statements
$1,540,381
Total Revenue per Form 990
$1,499,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,676
Salaries, Compensation, and Employee Benefits$587,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$248,623$25,955-$274,578
Current Officers, Directors, Trustees, and Key Employees$193,126$59,846-$252,972
Other Salaries and Wages$159,075$49,294-$208,369
Office Expenses$64,637$20,030-$84,667
Fees for Services Legal$60,185$18,650-$78,835
Other Employee Benefits$51,128$15,844-$66,972
Advertising$54,636--$54,636
Occupancy$28,244$8,752-$36,996
Pension Plan Contributions$22,688$7,031-$29,719
Payroll Taxes$22,202$6,880-$29,082
Fees for Services Accounting$21,376$6,624-$28,000
Fees for Services Lobbying$16,704$5,171-$21,875
Insurance$7,660$2,374-$10,034
Information Technology$3,342$1,036-$4,378
Depreciation Depletion$2,942$912-$3,854
Other Expenses$2,492$1,549-$2,492
All Other Expenses$2,077$222-$2,299
Total Functional Expenses$1,015,945$231,845$0$1,247,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,228
Expenses per Audited Statements$1,247,790
Total Expenses per Form 990$1,247,790
Expenses Not Reported on Form 990$6,438
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$81,043
Current Portion of Operating Lease$36,402
Accrued Pto$34,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership consists of provider members and affiliate members. Provider members are hospice organizations licensed as a hospice by the state of florida that is directly providing hospice care. Affiliate members are any organizations contracting with hospices to provide goods and services, working closely with, or interested in hospice, palliative care, and end of life care and supports goals of fhpca.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and finance committee review the 990. After the review, the treasurer presents the return to the executive committee for approval. Once approved by the executive committee, the return is submitted in final form and made available to the full board.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis each board member is required to sign the disclosure form for any conflicts of interest. The policy is monitored by the executive committee on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president and ceo is determined through an annual performance evaluation and salary surveys of comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“The association uses the services of a human resource attorney/consultant to review personnel files and periodically review salaries to assure that the association is within industry standards.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Hospice & Palliative Care
EIN
59-2685885
Phone
8508782632
Address
817 N GADSDEN STREET, TALLAHASSEE, FL 32303

Signing Officer

Name
Paul a Ledford
Title
President & CEO
Phone
8508782632
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Ledford
Formed
1982
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
7
Volunteers
36

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales 6,438 cost of sales -6,438”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The state hospice organization executives round table ("shoer") is a group created by the executive director of the association and his peers from various other state hospice associations to facilitate learning and communication through semi-annual conferences. The association holds these funds on behalf of the shoer group. All activity recorded in the cash account is reflected in the liability account.”

Schedule D, Page 3, Part X

“The associatiion has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there is no uncertain tax positions that would have a material impace on the financial statements of the association.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 6,438”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 6,438”

Raw XML AppendixShowing 400 of 730 raw XML fields

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

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