Civic Intelligence

Alivia Care Inc

EIN 84-4695341 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Provide leadership to support innovative care solutions through best in class services, collaborative partnerships, and strategic investments.

4266 Sunbeam RdJacksonville, FL 32257

www.aliviacare.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.45x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$732,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,446,296

Down $1,892,920 (-57%) from 2023

Liabilities

Up

$4,699,825

Up $1,927,287 (+70%) from 2023

Net Assets

Down

-$3,253,529

Down $3,820,207 (-674%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$10,467,990

Up $1,089,531 (+12%) from 2023

Expenses

Down

$14,288,197

Down $889,523 (-5.9%) from 2023

Net Income

Up

-$3,820,207

Up $1,979,054 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $14,205,354Liabilities 2020: $421,006Net Assets 2020: $13,784,3482020Assets 2021: $13,923,408Liabilities 2021: $2,109,559Net Assets 2021: $11,813,8492021Assets 2022: $9,845,036Liabilities 2022: $3,823,922Net Assets 2022: $6,021,1142022Assets 2023: $3,339,216Liabilities 2023: $2,772,538Net Assets 2023: $566,6782023Assets 2024: $1,446,296Liabilities 2024: $4,699,825Net Assets 2024: -$3,253,5292024

Highlighted filing

2024

Assets$1,446,296
Liabilities$4,699,825
Net Assets-$3,253,529
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MRevenue 2020: $167,724Expenses 2020: $375,423Net Income 2020: -$207,6992020Revenue 2021: $8,409,875Expenses 2021: $12,868,755Net Income 2021: -$4,458,8802021Revenue 2022: $6,877,504Expenses 2022: $13,629,881Net Income 2022: -$6,752,3772022Revenue 2023: $9,378,459Expenses 2023: $15,177,720Net Income 2023: -$5,799,2612023Revenue 2024: $10,467,990Expenses 2024: $14,288,197Net Income 2024: -$3,820,2072024

Highlighted filing

2024

Revenue$10,467,990
Expenses$14,288,197
Net Income-$3,820,207
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
$1,446,296
Liabilities
$4,699,825
Net assets
-$3,253,529
Revenue
$10,467,990
Expenses
$14,288,197
Net income
-$3,820,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$4.70$3.25$10.5$14.3$3.82
2023Summary only. Only limited summary data is available for this year.$3.34$2.77$0.57$9.38$15.2$5.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.82$6.02$6.88$13.6$6.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.11$11.8$8.41$12.9$4.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.42$13.8$0.17$0.38$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,467,990
Mission and Program Overview

Mission

Provide leadership to support innovative care solutions through best in class services, collaborative partnerships, and strategic investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$694,747$465,505▼ $229,242
Land, Buildings, and Equipment, Net$255,503$460,455▲ $204,952
Cash and Non-Interest-Bearing Accounts$324,821$397,040▲ $72,219
Prepaid Expenses and Deferred Charges$148,604$123,295▼ $25,309
Investments in Publicly Traded Securities$1$1→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Other Assets Total$1,915,540$0▼ $1,915,540
Total Assets$3,339,216$1,446,296▼ $1,892,920
Liabilities
Accounts Payable and Accrued Expenses$2,645,608$2,552,688▼ $92,920
Other Liabilities$126,930$2,147,137▲ $2,020,207
Total Liabilities$2,772,538$4,699,825▲ $1,927,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,678$-3,253,529▼ $3,820,207
Total Net Assets Fund Balance$566,678$-3,253,529▼ $3,820,207
Total Liabilities and Net Assets / Fund Balance$3,339,216$1,446,296▼ $1,892,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,455$351,099$811,554
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Ponder-StanselPresident & CEO Alivia Care, Inc., Vice ChairPT$543,340$188,757$732,097
Phillip C WardPresident & CEO Community Hospice of Northeast Florida, Secretary & Treasurer-$426,420$123,312$549,732
Andrea FritzSenior Vice President of FinanceFT$240,000$146,329$386,329
Wildrick Kenny StevensonChief Operating OfficerFT$250,000$131,863$381,863
Kenneth McCoshChief Financial OfficerPT$282,220$62,010$344,230
Brandon CulpVice President of Business DevelopmentFT$185,000$38,280$223,280
Jennifer EdwardsVice President, Medical ServicesFT$165,000$24,095$189,095
Eric BrownDirector of Human ResourcesFT$158,000$23,687$181,687
Michele EdenfieldDirector of Business IntegrationFT$152,768$4,550$157,318
Chakka MountDirector of AccountingFT$130,321$13,036$143,357
Jane BealsDirector of Revenue Cycle ManagementFT$122,274$19,997$142,271
Ana SanchezChief Medical OfficerFT$118,588$3,675$122,263

Board Members and Trustees

NameTitle
Fernando Acosta-RuaChair
Allison Korman SheltonBoard Member
Dr Robert C NussBoard Member
John W LogueBoard Member
Morrie ZimmermanBoard Member
Ray MatuzaBoard Member
Scott S CairnsBoard Member
Kevin RobbinsEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,455,840
Investment Income
$12,150
Other Revenue
$0
Change in Net Assets
$-3,820,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,017,242
Other Expenses$2,270,955
Total Fundraising Expense$45,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,699,755$790,200-$7,489,955
Current Officers, Directors, Trustees, and Key Employees$652,285$2,063,270-$2,715,555
Other Employee Benefits$802,964$109,042-$912,006
Office Expenses$639,107$107,698-$746,805
Payroll Taxes$534,662$36,682-$571,344
Information Technology$479,617--$479,617
Fees for Services Other$40,798$309,564$0$350,362
Pension Plan Contributions$314,964$13,418-$328,382
Conferences and Meetings$92,863$43,074-$135,937
Depreciation Depletion$113,606--$113,606
Occupancy$91,778--$91,778
Fees for Services Lobbying$73,357--$73,357
Insurance$45,939--$45,939
Other Expenses$53,016-$45,300$45,300
Fees for Services Legal$44,900--$44,900
Fees for Services Accounting$41,557--$41,557
Fees for Services Management-$28,757-$28,757
Travel$18,698--$18,698
Advertising$1,326--$1,326
Total Functional Expenses$10,741,192$3,501,705$45,300$14,288,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due from affiliates$1,976,508
Other Liabilities$170,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B Review of form 990 by governing body

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed in its entirety by the audit finance committee of the board, followed by a presentation to the full board for approval. Following approval, the return was filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Members of the board of directors are required annually to complete and sign a conflict of interest policy identifying relationships that may give rise to conflict. Any person determined to have a conflict of interest is required to recuse themselves from any vote related to the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Members of the board of directors are required annually to complete and sign a conflict of interest policy identifying relationships that may give rise to conflict. Any person determined to have a conflict of interest is required to recuse themselves from any vote related to the conflict.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Members of the board of directors are required annually to complete and sign a conflict of interest policy identifying relationships that may give rise to conflict. Any person determined to have a conflict of interest is required to recuse themselves from any vote related to the conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization will provide any governing documents, conflict of interest policies, and financial statements upon request. This can be done in person, by phone, via our website or on www.guidestar.com. The organization publishes a community report in the local sunday newspaper that provides summary information of the previous year.”

Filing and Contact Details

Filer

Filer Name
Alivia Care Inc
EIN
84-4695341
Phone
9042685200
Address
4266 Sunbeam Rd, Jacksonville, FL 32257

Signing Officer

Name
Skip Marsh
Title
CFO
Phone
9042685200
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
141
Volunteers
20

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 879 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02645608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02552688
IRS990/AccountsReceivableGrp/BOYAmt0694747
IRS990/AccountsReceivableGrp/EOYAmt0465505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide leadership to support innovative care solutions through best in class services, collaborative partnerships, and strategic investments.
IRS990/AdvertisingGrp/ProgramServicesAmt01326
IRS990/AdvertisingGrp/TotalAmt01326
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09042685200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04266 Sunbeam Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0324821
IRS990/CashNonInterestBearingGrp/EOYAmt0397040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02063270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0652285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02715555
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092863
IRS990/ConferencesMeetingsGrp/TotalAmt0135937
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012150
IRS990/CYOtherExpensesAmt02270955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010455840
IRS990/CYRevenuesLessExpensesAmt0-3820207
IRS990/CYSalariesCompEmpBnftPaidAmt012017242
IRS990/CYTotalExpensesAmt014288197
IRS990/CYTotalFundraisingExpenseAmt045300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010467990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113606
IRS990/DepreciationDepletionGrp/TotalAmt0113606
IRS990/Desc0Alivia Care, Inc. was developed to provide the framework and support for the development and operation of innovative care solutions (hospice care, palliative care, care coordination, home heath, etc.) that help those with serious illness, chronic illness, end-stage illness or geriatric frailty live better and have a better experience with their healthcare needs. Alivia Care has sought to pursue this goal through collaborative partnerships and strategic investments in programs, technology, and partnerships that create the capacity to provide or support services and programs for our patients, families, and those who provide medical care and to them. Alivia Care, Inc. has done this by providing the strategic vision to guide investment and by providing access to shared services such as business analytics, finance/accounting, healthcare/community relations, human resources, information technology, marketing and communications and quality and compliance to our patient-facing programs, which include Community Hospice & Palliative Care, Community Palliative Consultants, Alivia Care of Georgia (Hospice of the Golden Isles and Hospice Satilla), Alivia Care Solutions (Alivia Supportive Care, Secure Care Home Health and Allegiant Home Care) and PACE Partners of Northeast Florida.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010741193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041557
IRS990/FeesForServicesAccountingGrp/TotalAmt041557
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044900
IRS990/FeesForServicesLegalGrp/TotalAmt044900
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt073357
IRS990/FeesForServicesLobbyingGrp/TotalAmt073357
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028757
IRS990/FeesForServicesManagementGrp/TotalAmt028757
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0309564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040798
IRS990/FeesForServicesOtherGrp/TotalAmt0350362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1326.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196442
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/OtherCompensationAmt1076378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194550
IRS990/Form990PartVIISectionAGrp/PersonNm0Phillip C Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Ponder-Stansel
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Korman Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Robert C Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm4Fernando Acosta-Rua
IRS990/Form990PartVIISectionAGrp/PersonNm5John W Logue
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm7Morrie Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Matuza
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott S Cairns
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm11Brandon Culp
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth McCosh
IRS990/Form990PartVIISectionAGrp/PersonNm14Wildrick Kenny Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm15Ana Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm16Chakka Mount
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18Jane Beals
IRS990/Form990PartVIISectionAGrp/PersonNm19Michele Edenfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0506344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635655
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/ReportableCompFromOrgAmt10309951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11196843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13316175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14330699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152768
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/TitleTxt0President & CEO Community Hospice of Northeast Florida, Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO Alivia Care, Inc., Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President, Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Revenue Cycle Management
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Business Integration
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010467990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0479617
IRS990/InformationTechnologyGrp/TotalAmt0479617
IRS990/InsuranceGrp/ProgramServicesAmt045939
IRS990/InsuranceGrp/TotalAmt045939
IRS990/InvestmentIncomeGrp/ExclusionAmt012150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460455
IRS990/LandBldgEquipCostOrOtherBssAmt0811554
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide leadership to support innovative care solutions through best in class services, collaborative partnerships, and strategic investments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566678
IRS990/NetAssetsOrFundBalancesEOYAmt0-3253529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3253529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091778
IRS990/OccupancyGrp/TotalAmt091778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639107
IRS990/OfficeExpensesGrp/TotalAmt0746805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915540
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912006
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt045300
IRS990/OtherExpensesGrp/ProgramServicesAmt053016
IRS990/OtherExpensesGrp/TotalAmt053016
IRS990/OtherExpensesGrp/TotalAmt145300
IRS990/OtherLiabilitiesGrp/BOYAmt0126930
IRS990/OtherLiabilitiesGrp/EOYAmt02147137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06699755
IRS990/OtherSalariesAndWagesGrp/TotalAmt07489955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534662
IRS990/PayrollTaxesGrp/TotalAmt0571344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314964
IRS990/PensionPlanContributionsGrp/TotalAmt0328382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123295
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Skip Marsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010455840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010455840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190210
IRS990/PYOtherExpensesAmt01655582
IRS990/PYOtherRevenueAmt0107
IRS990/PYProgramServiceRevenueAmt09188142
IRS990/PYRevenuesLessExpensesAmt0-5799261
IRS990/PYSalariesCompEmpBnftPaidAmt013522138
IRS990/PYTotalExpensesAmt015177720
IRS990/PYTotalRevenueAmt09378459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3820207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010455840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010455840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09188142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08609390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09343696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037597068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.