HOSPICE OF MARTIN & ST LUCIE INC

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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

1981

Legal Domicile

Phone

7724034500

Tax Period

2023-10-01 to 2024-09-30

HOSPICE OF MARTIN & ST LUCIE INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2023. Expenses of $19.0M left a modest 6% surplus.

Mission

HOSPICE OF MARTIN & ST. LUCIE, INC. EXISTS 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.

Program Service Accomplishments

Program 1

Expenses: $11,793,710 Revenue: $19,906,906

HOSPICE CARE IS A SPECIAL WAY OF CARING FOR PATIENTS AND FAMILIES LIVING IN MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES WHO ARE DEALING WITH DEATH AND DYING. THIS CARE INCLUDES PHYSICAL CARE AND...

HOSPICE CARE IS A SPECIAL WAY OF CARING FOR PATIENTS AND FAMILIES LIVING IN MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES WHO ARE DEALING WITH DEATH AND DYING. THIS CARE INCLUDES PHYSICAL CARE AND COUNSELING. HOSPICE IS FOR ALL AGE GROUPS DURING THEIR FINAL STAGES OF LIFE THROUGHOUT THE HUMAN LIFESPAN. THE GOAL OF HOSPICE CARE IS TO TEACH THE CAREGIVERS AND ATTEND TO THE MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE HOSPICE PATIENT. ADDITIONAL SUPPORTIVE CARE AND COUNSELING ARE PROVIDED TO FAMILIES. DURING THE CURRENT YEAR, THERE WERE 88,096 PATIENT DAYS AND 1,720 PATIENTS SERVED BY THE FILING ORGANIZATION.

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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 $160,515

Program Service Revenue $19,906,906

Investment Income $171,147

Other Revenue $0

TOTAL REVENUE $20,238,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,793,710

Other Expenses $18,974,147

TOTAL EXPENSES $18,974,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,238,568	$19,793,365	+0.0%
Expenses	$18,974,147	$18,342,332	+0.0%
Net Income	$1,264,421	$1,451,033	-0.1%

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

N/A

Volunteers

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

$716,687

Total Directors

Key Employees

$1,204,631

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN MOORE EMERY	Vice Chairwoman	1.0	Officer Director	$0	$0	$0
EWALD WESLEY BENDER	CHAIRMAN	1.0	Officer Director	$0	$0	$0
PETER W CULLEY	SECRETARY	1.0	Officer Director	$0	$0	$0
RICHARD PAUL MISHOCK	TREASURER	1.0	Officer Director	$0	$0	$0
ANN LOUISE DECKER	BOARD MEMBER	1.0	Director	$0	$0	$0
DEIDRE CONRAD FRANK	BOARD MEMBER	1.0	Director	$0	$0	$0
JIMMIE ANNE HAISLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN ARTHUR FEENAN	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN CONCORAN DOODY	BOARD MEMBER	1.0	Director	$0	$0	$0
MARLENE LOUISE FRANK-SCHINTO	BOARD MEMBER	1.0	Director	$0	$0	$0
PATRICK LAWRENCE SILAS	BOARD MEMBER	1.0	Director	$0	$0	$0
PHILLIP YORK BERGER	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD LEIGH LYNCH	BOARD MEMBER	1.0	Director	$0	$0	$0
SCOTT HARRIS HOFFMAN	IMMEDIATE PAST CHAIR	1.0	Director	$0	$0	$0
WILLIAM GEORGE CLIFFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
GLENN BEVILLE CPA	CFO	12.0	Officer	$0	$0	$82,052
JACKIE KENDRICK CHPC	PRESIDENT & CEO	15.0	Officer	$0	$45,476	$419,559
JEFFREY WHITE	CORPORATE SECRETARY / CHIEF COMPLIANCE OFFICER	20.0	Officer	$0	$19,876	$215,076
APRIL PRICE RN CHPN	VP OF CLINICAL OPERATIONS	20.0	Key Emp	$0	$28,068	$225,492
JOHN CROUCH DO	VICE PRESIDENT OF MEDICAL SERVICES	20.0	Key Emp	$0	$11,436	$291,991
KENNETH MURRAY FOURNIE CFRE FAHP	VICE PRESIDENT OF PHILANTROPY AND OPERATIONS	10.0	Key Emp	$0	$45,730	$324,543
ROSE MILAGROS GUILBE MD	VICE PRESIDENT OF MEDICAL SERVICES	20.0	Key Emp	$0	$21,087	$362,605
CALVIN KROM DO	PHYSICIAN	5.0	Highest	$0	$5,315	$246,766
CARL MARTELLO BA	CONTROLLER	15.0	Highest	$0	$18,868	$179,700
SHARON STANAKIS RN	DIRECTOR OF INPATIENT UNITS	22.0	Highest	$0	$3,783	$130,252

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	$20,238,568	$18,974,147	$8,453,051	$1,264,421
2023	$19,793,365	$18,342,332	$6,814,935	$1,451,033
2022	$17,319,806	$16,208,382	$5,395,758	$1,111,424
2021	$18,242,038	$15,287,716	$4,954,033	$2,954,322
2020	$16,805,793	$15,027,736	$6,738,931	$1,778,057
2019	$14,176,955	$12,898,228	$235,188	$1,278,727
2018	$29,001,633	$31,519,043	$1,498,771	$-2,517,410