HOSPICE OF MARTIN & ST LUCIE INC

EIN: 592171740 501(c)(3) Human Services

STUART, FL

Total Revenue
$20,238,568
Total Expenses
$18,974,147
Total Assets
$8,453,051
Net Assets
$7,384,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
FL
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

PROVIDE ACCESS TO COMPASSIONATE, CARING, EXPERT AND PROFESSIONAL HOSPICE AND GRIEF SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES AT THE END OF LIFE.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
85

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
7
$716,687
Total Directors
15
$0
Key Employees
4
$1,204,631
Highest Compensated
3
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
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