HEALTH & PALLIATIVE SERVICES OF THE TREASURE COAST INC

EIN: 201683870 501(c)(3) Human Services

STUART, FL

Total Revenue
$15,663,780
Total Expenses
$16,121,313
Total Assets
$2,342,655
Net Assets
$-2,665,663
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
JACKIE KENDRICK
Phone
7724034500
Tax Period
2022-10-01 to 2023-09-30

HEALTH & PALLIATIVE SERVICES OF THE TREASURE COAST INC, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ADMINISTRATIVE SUPPORT OF ITS WHOLLY-OWNED SUBSIDIARIES WHOSE MISSION IS TO PROVIDE HOSPICE, GRIEF COUNSELING, EDUCATION AND OTHER SERVICES TO PATIENTS AND FAMILIES DEALING WITH DEATH AND DYING SO THAT THEY MIGHT LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. HOSPICE RECOGNIZES DYING AS A NORMAL PROCESS. HOSPICE EXISTS IN THE HOPE AND BELIEF THAT THROUGH APPROPRIATE CARE AND THE PROMOTION OF A CARING COMMUNITY SENSITIVE TO THEIR NEEDS, PATIENTS AND FAMILIES MAY BE FREE TO ATTAIN A DEGREE OF MENTAL AND SPIRITUAL PREPARATION FOR DEATH THAT IS SATISFACTORY TO THEM. WE PROVIDE INDIVIDUAL AND GROUP GRIEF COUNSELING AND BEREAVEMENT SERVICES FOR BOTH HOSPICE PATIENTS AND THEIR FAMILIES AS WELL AS NON-HOSPICE COMMUNITY RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $12,103,883 Revenue: $13,876,180

THE DIRECT HOSPICE CORE SUPPORT SERVICES FULFILL THE MEDICAL SERVICES AND ADMISSIONS REQUIREMENTS INTO HOSPICE CARE. OUR MEDICAL TEAM OF PHYSICIANS PROVIDES THEIR EXPERTISE IN SYMPTOM MANAGEMENT AND...

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THE DIRECT HOSPICE CORE SUPPORT SERVICES FULFILL THE MEDICAL SERVICES AND ADMISSIONS REQUIREMENTS INTO HOSPICE CARE. OUR MEDICAL TEAM OF PHYSICIANS PROVIDES THEIR EXPERTISE IN SYMPTOM MANAGEMENT AND COMFORT CARE. PHYSICIANS ARE AN INTEGRAL PART OF THE HOSPICE TEAM. THE PHYSICIANS AND MEMBERS OF THE ADMISSIONS TEAM EDUCATE RESIDENTS ABOUT HOSPICE CARE AND EVALUATE THEIR MEDICAL ELIGIBILITY TO INITIATE CARE. OUR COMMUNITY OUTREACH REQUIRES CONTINUOUSLY EDUCATING PHYSICIANS AND RESIDENTS IN MARTIN, ST LUCIE AND OKEECHOBEE COUNTIES ABOUT HOW TO ACCESS HOSPICE SERVICES.

Program 2
Expenses: $73,595 Revenue: $84,371

TREASURE COAST PALLIATIVE CARE (TCPC) HAS A PROGRAM THAT PROVIDES CONSULTATIVE PALLIATIVE CARE SERVICES TO PATIENTS WITH SERIOUS ILLNESS. SERVICES PROVIDED INCLUDE CLARIFICATION OF GOALS OF CARE...

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TREASURE COAST PALLIATIVE CARE (TCPC) HAS A PROGRAM THAT PROVIDES CONSULTATIVE PALLIATIVE CARE SERVICES TO PATIENTS WITH SERIOUS ILLNESS. SERVICES PROVIDED INCLUDE CLARIFICATION OF GOALS OF CARE, ESTABLISHING ADVANCED DIRECTIVES AND DISCUSSING TREATMENT OPTIONS AND THEIR EXPECTED OUTCOMES. PALLIATIVE CARE CONSULTATION SERVICES ARE PROVIDED BY A SPECIALIZED TEAM COMPRISED OF PHYSICIANS AND ADVANCED NURSE PRACTITIONERS. THESE SERVICES WERE AVAILABLE AT LOCAL AREA HOSPITALS, NURSING FACILITIES AND ASSISTED LIVING FACILITIES.

Program 3
Expenses: $884,071 Revenue: $1,013,520

TREASURE COAST HOSPICE GRIEF SUPPORT SERVICES (TCHGS) PROVIDES GRIEF COUNSELING AND SUPPORT TO HOSPICE PATIENTS, THEIR FAMILIES AND ANYONE THAT HAS EXPERIENCED A DEATH IN MARTIN, OKEECHOBEE AND ST...

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TREASURE COAST HOSPICE GRIEF SUPPORT SERVICES (TCHGS) PROVIDES GRIEF COUNSELING AND SUPPORT TO HOSPICE PATIENTS, THEIR FAMILIES AND ANYONE THAT HAS EXPERIENCED A DEATH IN MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES. THE COUNSELING SERVICE STAFF ARE MASTER-LEVEL PREPARED CLINICIANS WHO ARE LICENSED BY THE STATE OF FLORIDA TO PROVIDE COUNSELING. SERVICES ARE PROVIDED TO ADULTS AND CHILDREN IN OUR OFFICES, PATIENT FAMILY HOMES, SCHOOLS AND COMMUNITY AGENCIES. WE BREAK DOWN OUR SERVICES TO: 1) BEREAVED INDIVIDUALS/FAMILIES OF PATIENTS THAT HAVE RECEIVED HOSPICE CARE. DURING THE CURRENT YEAR, 11,040 INDIVIDUALS RECEIVED BEREAVEMENT SUPPORT AND EDUCATION THROUGH NEWSLETTERS, ANNIVERSARY CARDS AND PHONE CALLS. 2) WE PROVIDED SUPPORT TO 982 ADULTS AND 200 CHILDREN WHOSE LOVED ONE DIED ON HOSPICE CARE THROUGH INDIVIDUAL, GROUP, OR FAMILY COUNSELING. COUNSELING SERVICES WERE ALSO PROVIDED TO 388 ADULTS AND 124 CHILDREN WITH RESPECT TO A COMMUNITY INDIVIDUAL WHOSE LOVED ONE DID NOT DIE UNDER HOSPICE CARE. IN TOTAL, 3,130 COUNSELING SESSIONS WERE PROVIDED ON AN INDIVIDUAL BASIS. 3) CRISIS RESPONSE AND EDUCATION ARE PROVIDED THROUGHOUT OUR SERVICE AREA WHEN THERE HAS BEEN A TRAGEDY OR A CRISIS IN OUR COMMUNITY. THERE WERE 1,199 INDIVIDUALS (ADULTS AND CHILDREN) THAT RECEIVED CRISIS SUPPORT AND EDUCATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $686,314
Program Service Revenue $14,974,071
Investment Income $3,395
Other Revenue $0
TOTAL REVENUE $15,663,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,327,364
Fundraising Expenses $0
Program Expenses $13,061,549
Other Expenses $3,793,949
TOTAL EXPENSES $16,121,313

Year-over-Year Comparison

2022 2021 Change
Revenue $15,663,780 $14,352,887 +0.1%
Expenses $16,121,313 $15,107,221 +0.1%
Net Income $-457,533 $-754,334 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
499
Volunteers
36

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$682,461
Total Directors
18
$0
Key Employees
3
$882,276
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT HARRIS HOFFMAN CHAIRMAN 3.00
Officer Director
$0 $0 $0
EWALD WESLEY BENDER VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
PETER W CULLEY SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD PAUL MISHOCK TREASURER 2.00
Officer Director
$0 $0 $0
PHILLIP YORK BERGER BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM GEORGE CLIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
ANN LOUISE DECKER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CONCORAN DOODY BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN MOORE EMERY BOARD MEMBER (BEG. 01/23) 1.00
Director
$0 $0 $0
JOHN ARTHUR FEENAN BOARD MEMBER (BEG. 01/23) 1.00
Director
$0 $0 $0
DEIDRE CONRAD FRANK BOARD MEMBER (BEG. 01/23) 1.00
Director
$0 $0 $0
JIMMIE ANNE HAISLEY IMMEDIATE PAST CHAIRMAN 1.00
Director
$0 $0 $0
MARLENE FRANK-SCHINTO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK LAWRENCE SILAS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA BERINGER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE FLICKER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN ARTHUR MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN THOMAS BEATY BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE KENDRICK CHPCA PRESIDENT & CEO 15.00
Officer
$355,390 $43,039 $398,429
JEFFREY WHITE CORPORATE SECRETARY / CHIEF COMPLIANCE & PRIVACY O 8.00
Officer
$187,585 $19,297 $206,882
GLENN BEVILLE CPA CFO 20.00
Officer
$77,150 $0 $77,150
ROSE MILAGROS GUILBE MD VICE PRESIDENT OF MEDICAL SERVICES 10.00
Key Emp
$332,424 $23,970 $356,394
KENNETH MURRAY FOURNIE MED CFRE VICE PRESIDENT OF PHILANTROPY AND OPERATIONS 8.00
Key Emp
$266,680 $43,544 $310,224
APRIL PRICE RN CHPCA VP OF CLINICAL OPERATIONS 10.00
Key Emp
$189,378 $26,280 $215,658
JOHN CROUCH DO PHYSICIAN 10.00
Highest
$266,524 $12,503 $279,027
M ANGELLA WILLIAMS MBA VP OF PEOPLE AND BUSINESS DEVELOPMENT 15.00
Highest
$181,509 $18,763 $200,272
CARL MARTELLO BA CONTROLLER 20.00
Highest
$152,126 $19,003 $171,129
CALVIN KROM DO PHYSICIAN 10.00
Highest
$162,498 $37 $162,535
LEE ANN GIARDINO APRN 0.00
Highest
$140,832 $5,824 $146,656
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $15,663,780 $16,121,313 $2,342,655 $-457,533
2022 $14,352,887 $15,107,221 $1,349,935 $-754,334
2021 $13,582,731 $13,902,887 $2,374,554 $-320,156
2020 $12,797,982 $13,286,305 $4,353,508 $-488,323
2019 $12,855,447 $13,419,986 $1,132,537 $-564,539
2018 $15,576,621 $16,170,417 $6,206,462 $-593,796
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