LAKEWOOD RANCH, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Hospice by the Sea Inc, founded in 1979, is a mid-sized nonprofit that reported $42.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.
THE MISSION OF HOSPICE BY THE SEA, INC. (HBTS) IS TO PROVIDE FAMILIES WITH ACCESS TO COMPASSIONATE, EXPERT AND PROFESSIONAL HEALTHCARE SERVICES IN THEIR TIME OF NEED, THROUGHOUT THEIR LIFESPAN. HTBS HONORS LIFE, OFFERS CARE AND COMFORT WITH DIGNITY AND EASES THE BURDEN OF ALL PATIENTS, CAREGIVERS AND FAMILIES ENCOUNTERING THE CHALLENGES THAT SICKNESS AND PROGRESSIVE ILLNESS BRING. WE PROVIDE HIGH-QUALITY CARE SUPPORT FOR PATIENTS AND THEIR FAMILIES AND CAREGIVERS, REGARDLESS OF AGE, RACE, CREED, DIAGNOSIS, OR ABILITY TO PAY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $42,929,511 | $51,649,222 | -0.2% |
| Expenses | $41,797,611 | $51,860,616 | -0.2% |
| Net Income | $1,131,900 | $-211,394 | -6.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RANDY LEVITT | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS G BURNS | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM QUINN II | CHAIRMAN | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER SIEGEL MILLER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| KRISTIN AHR | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MARIAN PEARLMAN NEASE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MAURICE WOODS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| AMANDA TIPPIN | CORPORATE COMPLIANCE/PRIVACY OFFICER | 10.0 |
Officer
|
$0 | $0 | $0 |
| CHARLE E SNIDER | CHRO | 10.0 |
Officer
|
$0 | $0 | $0 |
| Christy Hendricks | CHIEF LEGAL OFFICER | 1.0 |
Officer
|
$0 | $0 | $0 |
| DAVID C FIELDING | FORMER CEO | 5.0 |
Officer
|
$0 | $0 | $0 |
| ELAINE I WILLIAMS | VP OF CLINICAL OPERATIONS | 5.0 |
Officer
|
$0 | $0 | $0 |
| JONATHAN FLEECE | PRESIDENT/CEO | 1.0 |
Officer
|
$0 | $0 | $0 |
| KATHERINE L BRAZZALE MD | CHIEF MEDICAL OFFICER | 10.0 |
Officer
|
$0 | $0 | $0 |
| MARK R HUNTLEY | FORMER CFO | 5.0 |
Officer
|
$0 | $0 | $0 |
| Saida Bouhamid | CFO | 1.0 |
Officer
|
$0 | $0 | $0 |
| TARRAH L LOWRY | CHIEF OPERATING OFFICER | 10.0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $42,929,511 | $41,797,611 | $27,077,983 | $1,131,900 |
| 2023 | $51,649,222 | $51,860,616 | $25,806,143 | $-211,394 |
| 2022 | $52,767,552 | $50,842,998 | $26,211,776 | $1,924,554 |
| 2021 | $53,733,577 | $50,359,647 | $24,238,802 | $3,373,930 |
| 2020 | $52,891,153 | $48,566,800 | $22,494,956 | $4,324,353 |
| 2019 | $49,344,794 | $49,470,836 | $17,238,375 | $-126,042 |
| 2018 | $54,161,863 | $51,013,062 | $16,544,718 | $3,148,801 |
Compare Hospice by the Sea Inc with other nonprofits in Florida and across the country.