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 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

For over 40 years, big bend hospice ("BBH "Big Bend") has been inspiring hope by positively impacting the way our community experiences serious illness or grief, one family at a time. BBH Has deep roots throughout our eith-county service area, supporting individuals and their loved ones in the big bend. BBH'S Holistic approach is founded on providing quality healthcare for the whole person, including their physical, spiritual, and emotional needs. BBH considers the patient's entire family as the "unit of care". BBH helps patients and families make choices about end-of-life issues and enables patients and their loved ones to have greater control over these choices.

Program Service Accomplishments

Program 1
Expenses: $19,746,755 Revenue: $27,537,019

Big bend hospice (big bend) is a not-for-profit community-based health care organization that coordinates care by professionals and volunteers specifically trained to help terminally ill patients and...

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Big bend hospice (big bend) is a not-for-profit community-based health care organization that coordinates care by professionals and volunteers specifically trained to help terminally ill patients and their families in the big bend Florida area. Big bend is here to take the fear out of the unknown and guide patients and their families through the difficulties of dealing with a life limiting illness. We provide each patient with a care team composed of the patient's own physician, a hospice nurse, home hearth aide, family support counselor, music therapist, chaplain, and trained volunteers. We are here to support the patients and their families by providing a holistic approach that includes medical, emotional, social, and spiritual care, maximizing the quality of life when the quantity of life cannot be extended. The Dozier House is a licensed 12-bed inpatient facility to provide hospice care for those patients with a higher level of acuity and who may require round-the-clock (24 hour) skilled nursing care. BBH operates a licensed 8-bed inpatient wing in Tallahassee Memorial Healthcare's hospital (First Commerce Center for Compassionate Care). This wing is fully operated by the organization for higher level acuity patients who require the same round-the-clock (24 hour) skilled nursing care but cannot be easily transported from the hospital to the Dozier House. The organization provides services to its hospice patients and families, as well as to the community at large, for which no reimbursement is received, such as loss counseling to children, teens, and adults, and music therapy as an enhancement to basic hospice care. During FYE 9/30/2024, Big Bend Hospice admitted and served 2,370 patients. BBH's Dozier House served 483 patients, the First Commerce Center for Compassionate Care served 426 patients and BBH supported 566 patients in skilled nursing facilities and assisted living facilities. Following a terminal diagnosis, patients and families struggling with anticipatory grief are assisted by trained staff. In addition to the anticipatory grief support provided to patients and their loved ones, Big Bend Hospice continues the hospice journey with caregivers and family members after the patient dies through its bereavement program. This includes individual face to face sessions, telephone support, and access to bereavement groups and events. Big Bend Hospice's bereavement program also provides services to the broader Big Bend community through grief groups, camps, and bereavement events. During FYE 9/30/24, the bereavement program provided individual, face-to-face grief support sessions. BBH facilitated 4 six-week Adult Grief Support Groups, a monthly Suicide Loss Support Group (12 sessions), 5 teen night grief and loss support groups, 8 crisis response sessions, 6 holiday bereavement events, 9 Children and Teen Nights, and Teen Woe-Be-Gone. Complimentary therapies provided to patients during FYE 9/30/2024 include 335 hours of animal therapy, 5,091 music therapy visits, and 4,267 spiritual care visits.

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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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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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