COMMUNITY HOSPICE OF NORTHEAST FLORIDA

EIN: 591940256 501(c)(3) Human Services

Jacksonville, FL

Total Revenue
$131,944,998
Total Expenses
$127,838,469
Total Assets
$101,547,025
Net Assets
$79,505,141
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Organization Details

Formation Year
1984
Legal Domicile
FL
Phone
9042685200
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY HOSPICE OF NORTHEAST FLORIDA, founded in 1984, is a major nonprofit in the Human Services sector that reported $131.9M in total revenue in fiscal year 2023. Expenses of $127.8M left a modest 3% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES AND BE THE COMPASSIONATE GUIDE FOR END-OF-LIFE CARE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $91,938,894 Revenue: $104,657,289

Hospice Homecare Established in 1979, Community Hospice & Palliative Care is an innovative national leader in palliative and hospice care, providing programs and services to meet the diverse needs of...

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Hospice Homecare Established in 1979, Community Hospice & Palliative Care is an innovative national leader in palliative and hospice care, providing programs and services to meet the diverse needs of the communities it serves. During its 46-year history, the Jacksonville, Florida-based nonprofit organization has served approximately 220,000 adults and children in 16 counties in Northeast and North Central Florida: Alachua, Baker, Bradford, Clay, Columbia, Dixie, Duval, Gilchrist, Hamilton, Lafayette, Levy, Nassau, Putnam, St. Johns, Suwannee and Union. During Fiscal Year 2024, the organization helped 8,983 patients and their families live better with advanced illness through hospice care and support programs. Most of this care is provided in the home setting, including private residences, nursing homes and assisted living communities. Community Hospice & Palliative Care ensures patients' comfort by addressing their physical, emotional, and spiritual needs through interdisciplinary clinical care teams, whose members make up more than half of the organization's 896 employees, along with the services of approximately 525 volunteers. The organization also assists family caregivers through education, access to community resources and bereavement support for up to 13 months after a loss. The Community Hospice & Palliative Care mission is to improve the quality of life for patients and their families and to be the compassionate guide for end-of-life care in our community. Our goal is to provide comfort and address symptoms from life-limiting conditions, as well as provide supportive care to family members and other loved ones. The organization focuses on enhancing the quality of life while respecting patients' cultural beliefs and values. No one is ever denied care due to an inability to pay. Community Hospice & Palliative Care support includes in-home nursing; physician services; psychosocial services; spiritual support; certified nursing assistant (CNA); medical equipment (such as wheelchairs, beds and walkers); medical supplies (such as bandages and catheters); drugs for symptom management and/or pain relief; bereavement counseling and support; physical and occupational therapy; speech, music, massage and/or pet therapy; and dietary counseling. The organization also offers inpatient care, short-term respite care, veteran- and caregiver-focused services, and specialized care for those of the Jewish faith, children's programs and advance care planning. A dedicated, interdisciplinary team of professionals works with patients to help manage the pain and symptoms associated with a life-limiting illness, and provides personal, respectful care and assistance. The organization helps educate patients and their caregivers about the illness they have and what to expect as the illness progresses, and about medicines and therapies to help manage patient comfort. On-call services are available 24 hours a day, seven days a week. In Fiscal Year 2024, our homecare teams provided 411,671 routine days of care.

Program 2
Expenses: $19,784,319 Revenue: $21,307,867

Hospice Inpatient Care Inpatient care, if needed, is available in one of our nine inpatient centers, called Centers for Caring. These facilities are available for patients who need pain and symptom...

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Hospice Inpatient Care Inpatient care, if needed, is available in one of our nine inpatient centers, called Centers for Caring. These facilities are available for patients who need pain and symptom management at an acute level unavailable in a homecare setting. The patient stays until his/her condition and symptoms are stabilized, typically three to five days or less. Our facilities offer homelike surroundings with gardens and serene settings. In Fiscal Year 2024, our staff provided 20,318 days of General Inpatient Care (GIP).

Program 3
Expenses: $4,073,242

Palliative Care Established in 2010, Community Palliative Consultants provides palliative consultative services through twelve local hospitals or wherever the patient calls home. At the request of...

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Palliative Care Established in 2010, Community Palliative Consultants provides palliative consultative services through twelve local hospitals or wherever the patient calls home. At the request of the patient's attending physician, specially trained physicians, and advanced practice registered nurses (APRNs) take the time to understand each individual situation and then recommend options to meet the patient's personal goals of care. Community Palliative Consultants also provides education and training of hospital/facility staff. Palliative care provides an extra layer of support for patients and their families through a multidisciplinary team focused on providing relief from the symptoms, pain, and stress associated with a serious illness or complex chronic condition. In Fiscal Year 2024, our palliative care team saw 9,759 patients.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,478,077
Program Service Revenue $125,706,752
Investment Income $4,259,869
Other Revenue $500,300
TOTAL REVENUE $131,944,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,854,050
Fundraising Expenses $0
Program Expenses $116,378,347
Other Expenses $50,984,419
TOTAL EXPENSES $127,838,469

Year-over-Year Comparison

2023 2022 Change
Revenue $131,944,998 $123,796,658 +0.1%
Expenses $127,838,469 $124,242,615 +0.0%
Net Income $4,106,529 $-445,957 -10.2%
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
23
Independent Members
20
Employees
1049
Volunteers
456

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
$1,626,059
Total Directors
21
$1,626,059
Key Employees
1
$341,092
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Emans Treasurer 2.0
Officer Director
$0 $0 $0
Kenneth McCosh CFO Alivia Care, Inc. 10.0
Officer Director
$0 $28,055 $344,230
Kevin Robbins Chair 2.0
Officer Director
$0 $0 $0
Phillip Ward President & CEO Community Hospice of Northeast Florida 35.0
Officer Director
$0 $43,388 $549,732
Susan Ponder-Stansel President & CEO Alivia Care, Inc. 10.0
Officer Director
$0 $96,442 $732,097
Tracy Arthur Secretary 2.0
Officer Director
$0 $0 $0
Carlton DeVooght Board Member 1.0
Director
$0 $0 $0
Dr Judy Sayre Board Member 1.0
Director
$0 $0 $0
Greg Miller Board Member 1.0
Director
$0 $0 $0
Jane Boles Board Member 1.0
Director
$0 $0 $0
Jason W Osborne Ex-Officio 2.0
Director
$0 $0 $0
John D Logue Board Member 1.0
Director
$0 $0 $0
Katherine Batenhorst Board Member 1.0
Director
$0 $0 $0
Lt Colonel Bill Dudley Board Member 1.0
Director
$0 $0 $0
Marie Gnage Board Member 1.0
Director
$0 $0 $0
Michael A Mayo Board Member 1.0
Director
$0 $0 $0
Nancy L Dawson Board Member 1.0
Director
$0 $0 $0
Richard W Rick Hawthorne Board Member 1.0
Director
$0 $0 $0
Senator Audrey Gibson Board Member 1.0
Director
$0 $0 $0
Sue Leger-Krall Board Member 1.0
Director
$0 $0 $0
T Fitch King Board Member 1.0
Director
$0 $0 $0
Mary McElroy Senior Vice President of Hospice Services 40.0
Key Emp
$293,168 $47,924 $341,092
Ana Sanchez Chief Medical Director 40.0
Highest
$360,699 $46,658 $407,357
Jennifer Contin Director of Medical Operations - Palliative Care 40.0
Highest
$289,258 $23,237 $312,495
Maria Tiomico Associate Medical Director 40.0
Highest
$261,811 $22,119 $283,930
Reuben Smith Director of Medical Operations - Northeast FL 40.0
Highest
$275,383 $49,782 $325,165
Ruth Streeter Medical Director 40.0
Highest
$263,966 $46,616 $310,582
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 $131,944,998 $127,838,469 $101,547,025 $4,106,529
2023 $123,796,658 $124,242,615 $104,844,542 $-445,957
2022 $115,309,579 $115,633,089 $97,103,089 $-323,510
2021 $118,853,375 $111,899,875 $107,746,508 $6,953,500
2020 $118,602,967 $115,325,659 $100,782,418 $3,277,308
2019 $115,550,474 $112,829,852 $93,476,957 $2,720,622
2018 $111,606,089 $114,604,864 $90,196,136 $-2,998,775
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