HOSPICE OF THE FLORIDA KEYS INC

EIN: 592386289 501(c)(3) Human Services

GAINESVILLE, FL

Total Revenue
$25,000
Total Expenses
$25,000
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
LAWRENCE G SCHREIBER
Phone
3523728400
Tax Period
2021-01-01 to 2021-12-31

HOSPICE OF THE FLORIDA KEYS INC, founded in 1984, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2021. Revenue surged 126% from the prior year, signaling strong growth momentum.

Mission

TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY SUPPORTING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. AT THIS TIME, HFK CARE CORPORATION IS INACTIVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,000

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,000
Other Expenses $0
TOTAL EXPENSES $25,000

Year-over-Year Comparison

2021 2020 Change
Revenue $25,000 $11,052 +1.3%
Expenses $25,000 $148,069 -0.8%
Net Income $0 $-137,017 -1.0%
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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
N/A

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
8
$5,648,984
Total Directors
11
$2,986,767
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE G SCHREIBER CHIEF EXECUTIVE OFFICER/DIRECTOR 0.00
Officer Director
$0 $368,929 $2,434,642
STEVEN M ZIEGLER ASSISTANT SECRETARY 0.00
Officer
$0 $41,751 $1,424,211
RANDALL L STUART ASSISTANT TREASURER 0.00
Officer
$0 $141,554 $1,093,232
PAULINE E TAYLOR PRESIDENT 1.00
Officer
$0 $81,330 $482,274
GLENDA E HOOD CHAIR/DIRECTOR 0.05
Officer Director
$0 $0 $71,800
JACKSON N SASSER PHD VICE CHAIR/DIRECTOR 0.05
Officer Director
$0 $0 $59,050
BENJAMIN I DOERR JR DIRECTOR 0.05
Director
$0 $0 $59,050
ROBERT L EPLING TREASURER/DIRECTOR 0.05
Officer Director
$0 $0 $56,650
KATHERINE L FERNANDEZ DIRECTOR 0.05
Director
$0 $0 $56,650
JAMES D LEE DIRECTOR 0.05
Director
$0 $0 $56,650
PAMELA J MOONEY PHD DIRECTOR 0.05
Director
$0 $0 $56,650
JOSEPH W DAVIS DIRECTOR 0.05
Director
$0 $0 $54,250
GEORGE E FLETCHER DIRECTOR 0.05
Director
$0 $0 $54,250
ALBERT E DOTSON PHD SECRETARY/DIRECTOR (THRU 5/29/21) 0.05
Officer Director
$0 $0 $27,125
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
2021 $25,000 $25,000 No data No data
2020 $11,052 $148,069 No data $-137,017
2019 $283,598 $338,399 $477,674 $-54,801
2018 $374,927 $1,275,783 $282,044 $-900,856
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