THE HOSPICE OF THE FLORIDA SUNCOAST INC (EIN 591744006) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Phone

9415525900

Tax Period

2023-10-01 to 2024-09-30

THE HOSPICE OF THE FLORIDA SUNCOAST INC, founded in 1977, is a major nonprofit in the Human Services sector that reported $107.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $103.7M left a modest 4% surplus.

Mission

PROVIDES HEALTH, HUMAN, & COMMUNITY SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,812,580

Program Service Revenue $102,120,806

Investment Income $3,641,887

Other Revenue $0

TOTAL REVENUE $107,575,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,374,007

Fundraising Expenses $0

Program Expenses $79,959,229

Other Expenses $49,373,844

TOTAL EXPENSES $103,747,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,575,273	$114,084,313	-0.1%
Expenses	$103,747,851	$112,632,440	-0.1%
Net Income	$3,827,422	$1,451,873	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

817

Volunteers

786

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

$1,781,371

Total Directors

$418,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY HOWE	SECRETARY	1.0	Officer Director	$0	$0	$0
CHARLES WHETSTONE	TREASURER	1.0	Officer Director	$0	$0	$0
CHRISTY HENDRICKS	CHIEF LEGAL OFFICER	1.0	Officer Director	$0	$38,110	$418,963
MARTHA LENDERMAN	CHAIR	1.0	Officer Director	$0	$0	$0
BENJAMIN HAYES	DIRECTOR	1.0	Director	$0	$0	$0
JAMES STEG	DIRECTOR	1.0	Director	$0	$0	$0
JUDITH A WOODWORTH	DIRECTOR	1.0	Director	$0	$0	$0
MARY JEAN ETTEN	DIRECTOR	1.0	Director	$0	$0	$0
ROXANNE SAMS	DIRECTOR	1.0	Director	$0	$0	$0
RUBY HOPE	DIRECTOR	1.0	Director	$0	$0	$0
JONATHAN FLEECE	PRESIDENT/CEO	1.0	Officer	$0	$48,894	$876,727
SAIDA BOUHAMID	CFO	1.0	Officer	$0	$38,556	$485,681
CHRISTINE A PETZING	PHYSICIAN	40.0	Highest	$234,700	$18,704	$253,404
DAVID R DOERINGER	PHYSICIAN	40.0	Highest	$226,524	$44,164	$270,688
DONALD J J GIBERTINI	PHYSICIAN	40.0	Highest	$234,034	$36,879	$270,913
JASMIN M JEREZ-MARTE	PHYSICIAN	40.0	Highest	$250,968	$45,142	$296,110
MARY C WAECHTER	PHYSICIAN	40.0	Highest	$257,967	$18,265	$276,232
RAFAEL J SCIULLO	FORMER PRESIDENT	0.0		$0	$2,364	$413,718

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	$107,575,273	$103,747,851	$57,828,077	$3,827,422
2023	$114,084,313	$112,632,440	$63,692,909	$1,451,873
2022	$117,790,109	$114,603,816	$52,596,320	$3,186,293
2021	$121,632,647	$117,282,384	$60,700,898	$4,350,263
2020	$124,667,337	$115,874,117	$63,389,122	$8,793,220
2019	$111,114,496	$106,204,164	$50,928,711	$4,910,332
2018	$104,905,715	$100,665,075	$47,487,450	$4,240,640

THE HOSPICE OF THE FLORIDA SUNCOAST INC