Civic Intelligence

Florida Hospice and Palliative Care Association Inc.

990 • Fiscal year 2017 • EIN 59-2685885

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

2000 Apalachee Parkway Suite 200Tallahassee, FL 32301

(850) 878-2632

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,439

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$922,753

Down $83,605 (-8.3%) from 2016

Net Assets

Down

$677,026

Down $25,583 (-3.6%) from 2016

Liabilities

Down

$245,727

Down $58,022 (-19%) from 2016

Revenue

Up

$1,061,941

Up $9,804 (+0.9%) from 2016

Expenses

Down

$1,087,524

Down $12,426 (-1.1%) from 2016

Net Income

Up

-$25,583

Up $22,230 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$922,753
Liabilities$245,727
Net Assets$677,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,061,941
Expenses$1,087,524
Net Income-$25,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,078,469
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
Savings and Temporary Cash Investments$969,387$895,383▼ $74,004
Land, Buildings, and Equipment, Net$23,075$14,288▼ $8,787
Prepaid Expenses and Deferred Charges$3,435$6,695▲ $3,260
Inventories for Sale or Use$8,736$3,937▼ $4,799
Accounts Receivable$1,725$2,450▲ $725
Total Assets$1,006,358$922,753▼ $83,605
Liabilities
Deferred Revenue$249,420$211,224▼ $38,196
Other Liabilities$29,111$21,736▼ $7,375
Accounts Payable and Accrued Expenses$22,482$7,338▼ $15,144
Escrow Account Liability$2,736$5,429▲ $2,693
Total Liabilities$303,749$245,727▼ $58,022
Net Assets / Fund Balance
Unrestricted Net Assets$612,642$547,411▼ $65,231
Temporarily Rstr Net Assets$89,967$129,615▲ $39,648
Total Net Assets Fund Balance$702,609$677,026▼ $25,583
Total Liabilities and Net Assets / Fund Balance$1,006,358$922,753▼ $83,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,413$81,490$91,903
Leasehold Improvements$3,875$9,037$12,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a LedfordPresident &FT$174,757$36,682$211,439
Paul a LedfordPresident & CEO-$164,757$46,682$211,439

Board Members and Trustees

NameTitle
Chuck LeeBoard Chair
Susan De CubaPast Chair
Angela KrallBoard Member
Anthony PalumboBoard Member
Betty BellBoard Member
Bonnie AlkemaBoard Member
Brent BradyBoard Member
Cathy AdkisonBoard Member
David FieldingBoard Member
Eva Maria SylvesterBoard Member
Frantz PythonBoard Member
Gail GerntrupBoard Member
Gayle MattsonBoard Member
Gerry RadfordBoard Member
Ismael Roque-velascoBoard Member
Jeff MislevyBoard Member
Joanne KingBoard Member
Joe KillianBoard Member
Kathy FernandezBoard Member
Kathy OrtonBoard Member
Linda WardBoard Member
Mary Ellen PoeBoard Member
Mary Jo AllenBoard Member
Michael MorrisBoard Member
Mimi IsraelBoard Member
Patty HustedBoard Member
Pedro Del CampoBoard Member
Peggy PettitBoard Member
Rafael SciulloBoard Member
Susan Ponder-stanselBoard Member
Valerie KenworthyBoard Member
Rana McclellandInternal Aff
Pauline TaylorQuality Comm
Cathy BlanchardSecretary
Jaysen RoaTreasurer
Samira BeckwithVc, External
Revenue and Support

Revenue Composition

Contributions and Grants
$292,273
Program Service Revenue
$756,468
Investment Income
$5,230
Other Revenue
$7,970
All Other Contributions
$22,130
Change in Net Assets
$-25,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,941
Total Revenue per Audited Statements
$1,061,941
Total Revenue per Form 990
$1,061,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,345
Salaries, Compensation, and Employee Benefits$541,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,595$25,844-$258,439
Conferences and Meetings$214,778$5,758-$220,536
Current Officers, Directors, Trustees, and Key Employees$157,281$17,476-$174,757
Office Expenses$63,334$7,037-$70,371
Occupancy$56,747$6,305-$63,052
Fees for Services Other$51,689$5,743-$57,432
Other Employee Benefits$45,333$5,037-$50,370
Payroll Taxes$27,436$3,048-$30,484
Pension Plan Contributions$24,416$2,713-$27,129
Fees for Services Accounting$19,871$1,129-$21,000
Fees for Services Lobbying$16,875$1,875-$18,750
Fees for Services Legal$13,075$1,453-$14,528
Depreciation Depletion$8,888$988-$9,876
Travel$8,389$932-$9,321
Insurance$7,869$874-$8,743
Information Technology$3,507$390-$3,897
Other Expenses$1,236$137-$1,373
Total Functional Expenses$999,944$87,580$0$1,087,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,524
Total Expenses per Audited Statements$1,087,524
Total Expenses per Form 990$1,087,524
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
Accrued Pto$17,595
Current Portion of Capital Lease$4,141
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
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
2000 APALACHEE PARKWAY SUITE 200, TALLAHASSEE, FL 32301

Signing Officer

Name
Paul a Ledford
Title
President & CEO
Phone
8508782632
Signed
2018-08-14

Organization Details

Principal Officer
Paul a Ledford
Formed
1982
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
36
Employees
8

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

A prior period adjustment was performed as of december 31, 2015, beginning net assets have been restated to reclassify unexepended licenses plate revenue, from the state of florida under florida statute 320.08056, as temporarilyrestricted. This change increased the ending temporarily restricted assets as of the year ended december 31, 2016 to 89,967 from 15,026.

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 association 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 are no uncertain tax positions that would have a material impact on the financial statements of the association.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7PEDRO DEL CAMPO
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IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNE KING
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IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm20RANA MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF MISLEVY
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IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY ORTON
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IRS990/Form990PartVIISectionAGrp/PersonNm25PEGGY PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ELLEN POE
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN PONDER-STANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANTZ PYTHON
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IRS990/Form990PartVIISectionAGrp/PersonNm30JAYSEN ROA
IRS990/Form990PartVIISectionAGrp/PersonNm31ISMAEL ROQUE-VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm32RAFAEL SCIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm33EVA MARIA SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm34PAULINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm35LINDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL A LEDFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VC, EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNAL AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34QUALITY COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT &
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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