THE HOSPICE OF THE FLORIDA SUNCOAST INC

EIN: 591744006 501(c)(3) Human Services

LAKEWOOD RANCH, FL

Total Revenue
$107,575,273
Total Expenses
$103,747,851
Total Assets
$57,828,077
Net Assets
$47,278,557
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
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

SUNCOAST HOSPICE'S MISSION IS TO BE THE CENTER TO IMPROVE LIFE FOR THOSE TOUCHED BY ADVANCED ILLNESS, DEATH, DYING, GRIEF, BEREAVEMENT AND OTHER END-OF-LIFE ISSUES.

Program Service Accomplishments

Program 1
Expenses: $68,462,258 Revenue: $87,437,324

HOSPICE SERVICES - FOUNDED BY VOLUNTEERS IN 1978, SUNCOAST HOSPICE'S MISSION OF CARE FOCUSES ON PERSONS WITH ADVANCED ILLNESSES AND EXTENDS TO THOSE ACTING AS CAREGIVERS OR WORKING THROUGH GRIEF...

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HOSPICE SERVICES - FOUNDED BY VOLUNTEERS IN 1978, SUNCOAST HOSPICE'S MISSION OF CARE FOCUSES ON PERSONS WITH ADVANCED ILLNESSES AND EXTENDS TO THOSE ACTING AS CAREGIVERS OR WORKING THROUGH GRIEF. SUNCOAST HOSPICE IS RECOGNIZED NATIONWIDE FOR ITS INNOVATIVE SERVICE DELIVERY AND ADVOCACY FOR SOCIAL CHANGE. IN ADDITION TO PROVIDING CARE IN PRIVATE HOMES, SUNCOAST HOSPICE SERVES THOSE WHO RESIDE IN NURSING HOMES, ASSISTED LIVING FACILITIES (ALFS), HOSPITALS, SUNCOAST HOSPICE CARE CENTERS; OR ANYWHERE PATIENTS CALL HOME. OF THOSE WHO DIED IN PINELLAS COUNTY THROUGHOUT THE YEAR, APPROXIMATELY 53% WERE SERVED BY SUNCOAST HOSPICE. SUNCOAST HOSPICE SERVES ALL PEOPLE WITHOUT REGARD TO DIAGNOSES, AGE, RELIGIOUS, ETHNIC, SEX OR FINANCIAL CIRCUMSTANCES. OVER $924,708 IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR.

Program 2
Expenses: $11,333,951 Revenue: $14,475,280

THE SUNCOAST HOSPICE CARE CENTERS, ALSO KNOWN AS INPATIENT CENTERS, ARE PLACES OF REFUGE FOR OUR PATIENTS WHEN THEY SUFFER SEVERE PAIN OR EXPERIENCE ACUTE SYMPTOMS THAT CANNOT BE RESOLVED OR MANAGED...

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THE SUNCOAST HOSPICE CARE CENTERS, ALSO KNOWN AS INPATIENT CENTERS, ARE PLACES OF REFUGE FOR OUR PATIENTS WHEN THEY SUFFER SEVERE PAIN OR EXPERIENCE ACUTE SYMPTOMS THAT CANNOT BE RESOLVED OR MANAGED IN THEIR OWN HOMES. CARE WITH COMPASSION IS PROVIDED AT THESE THREE CENTERS. EACH SUNCOAST HOSPICE CARE CENTER IS STAFFED BY MEDICAL TEAMS AVAILABLE 24-HOURS A DAY, 7-DAYS A WEEK IN SETTINGS DESIGNED EXPRESSLY FOR THE COMFORT AND CONVENIENCE OF OUR PATIENTS AND THEIR FAMILIES. OUR PATIENTS STAY IN A CENTER UNTIL THEIR PAIN AND SYMPTOMS ARE CONTROLLED ENOUGH TO ALLOW THEM TO COMFORTABLY RETURN TO THEIR RESIDENCES - THEIR CHOSEN ACTIVITIES - THEIR LIVES. EACH CENTER HAS ITS OWN DISTINCT ENVIRONMENT AND SETTING, BUT SHARES A COMMON GOAL OF CREATING A SENSE OF COMFORT, PEACE, AND TRANQUILITY.

Program 3
Expenses: $163,020 Revenue: $208,202

OTHER PROGRAMS - OTHER IMPORTANT SUNCOAST HOSPICE SERVICES OFFERED ARE GRIEF OR BEREAVEMENT SUPPORT AND COUNSELING. WHILE STAGES OF GRIEF HAVE BEEN IDENTIFIED, NO TWO PEOPLE GRIEVE IN EXACTLY THE...

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OTHER PROGRAMS - OTHER IMPORTANT SUNCOAST HOSPICE SERVICES OFFERED ARE GRIEF OR BEREAVEMENT SUPPORT AND COUNSELING. WHILE STAGES OF GRIEF HAVE BEEN IDENTIFIED, NO TWO PEOPLE GRIEVE IN EXACTLY THE SAME WAY OR IN PRESCRIBED TIME FRAMES. SUNCOAST HOSPICE OFFERS GRIEF COUNSELING AND SUPPORT TO THOSE IT SERVES IN ITS HOSPICE PROGRAMS AS WELL AS TO THE ENTIRE COMMUNITY. A SPECIAL CAMP FOR CHILDREN IN GRIEF IS OFFERED EACH YEAR AS WELL AS OTHER PROGRAMS AND SESSIONS FOR YOUNGSTERS WHO ARE TRYING TO COME TO TERMS WITH THE DEATH OF SOMEONE WHO HAS BEEN CLOSE TO THEM. AS TESTAMENT TO ITS COMMITMENT TO THE PINELLAS COMMUNITY AND THE WELL-BEING OF ITS CITIZENS, SUNCOAST HOSPICE OFFERS EDUCATION AND TRAINING ON A WIDE VARIETY OF SUBJECTS AND TO VARIED AUDIENCES.

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

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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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Governance

Voting Members
10
Independent Members
9
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
6
$1,781,371
Total Directors
10
$418,963
Key Employees
0
$0
Highest Compensated
5
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
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