Big Bend Hospice Inc

EIN: 592328806 501(c)(3) Unknown

Tallahassee, FL

Total Revenue
$29,545,246
Total Expenses
$30,142,594
Total Assets
$29,949,074
Net Assets
$19,685,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Phone
8508785310
Tax Period
2023-10-01 to 2024-09-30

Big Bend Hospice Inc, founded in 1983, is a mid-sized nonprofit in the Unknown sector that reported $29.5M in total revenue in fiscal year 2023.

Mission

Big bend hospice (BBH) inspires hope by positively impacting the way our community experiences illness or grief. BBH provides quality healthcare for the whole person, including their physical, spiritual & emotional needs.

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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 $2,020,565
Program Service Revenue $27,388,862
Investment Income $-12,338
Other Revenue $148,157
TOTAL REVENUE $29,545,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,334,980
Fundraising Expenses $3,058
Program Expenses $19,746,755
Other Expenses $8,807,614
TOTAL EXPENSES $30,142,594

Year-over-Year Comparison

2023 2022 Change
Revenue $29,545,246 $29,613,283 0.0%
Expenses $30,142,594 $28,547,590 +0.1%
Net Income $-597,348 $1,065,693 -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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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
18
Independent Members
18
Employees
377
Volunteers
270

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
$947,620
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bennett Napier CAE Board Member 1.0
Director
$0 $0 $0
Bruce Gould CPA Board Member 1.0
Director
$0 $0 $0
Frank Mercer CPA Board Member 1.0
Director
$0 $0 $0
Gwynn Virostek Foundation Appointee 1.0
Director
$0 $0 $0
Jeannine Silberman MD Board Member 1.0
Director
$0 $0 $0
Jerry Osteryoung Board Member 1.0
Director
$0 $0 $0
Judy Greenwald Board Member 1.0
Director
$0 $0 $0
Katie Webb Esq Board Member 1.0
Director
$0 $0 $0
Kenneth Pratt Esq Board Member 1.0
Director
$0 $0 $0
Lisa Gardner APRN Board Member 1.0
Director
$0 $0 $0
Mark O'Bryant Board Member 1.0
Director
$0 $0 $0
Scott Harrell Board Member 1.0
Director
$0 $0 $0
Stan Barnes Foundation Chair 1.0
Director
$0 $0 $0
William Smith III Board Member 1.0
Director
$0 $0 $0
Amanda Gustafson BBH Executive Director 40.0
Officer
$0 $0 $0
Bill Wertman CEO 35.0
Officer
$332,587 $23,511 $356,098
Deborah Morris CMO 5.0
Officer
$179,927 $5,578 $185,505
Jon Wood CSO 5.0
Officer
$244,613 $19,663 $264,276
Nicole Holm CCO 40.0
Officer
$0 $0 $0
Terri Cardosi CFO 40.0
Officer
$136,799 $4,942 $141,741
Cynthia Dotson Director of Human Capital 40.0
Highest
$133,136 $2,413 $135,549
Fredrick Lutz Hospice Physician 40.0
Highest
$220,611 $11,105 $231,716
Jennifer Lynes Medical Director 40.0
Highest
$216,555 $23,565 $240,120
Joel Garr CIO 40.0
Highest
$167,564 $20,829 $188,393
Lucille Saha Hospice Physician 40.0
Highest
$217,613 $18,420 $236,033
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 $29,545,246 $30,142,594 $29,949,074 $-597,348
2023 $29,613,283 $28,547,590 $27,084,525 $1,065,693
2022 $25,416,079 $24,234,571 $18,796,663 $1,181,508
2021 $24,736,579 $20,749,073 $18,913,144 $3,987,506
2020 $20,139,657 $18,790,252 $17,461,695 $1,349,405
2019 $20,830,572 $21,367,417 $13,529,340 $-536,845
2018 $20,118,238 $20,785,798 $13,561,795 $-667,560
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