FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION INC

EIN: 592685885 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$1,499,984
Total Expenses
$1,247,790
Total Assets
$2,369,013
Net Assets
$1,825,597
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
PAUL A LEDFORD
Phone
8508782632
Tax Period
2024-01-01 to 2024-12-31

FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $252K, a strong 17% operating margin.

Mission

FHPCA PROVIDES HIGH-VALUE EDUCATION, EMPOWERS PATIENTS AND CAREGIVERS SEEKING SERVICES, AND RESOLUTELY ADVOCATES FOR QUALITY HOSPICE & PALLIATIVE CARE.

Program Service Accomplishments

Program 1
Expenses: $1,015,945 Revenue: $1,049,433

FHPCA ASSISTED ITS HOSPICE PROGRAM MEMBERS IN THE DELIVERY OF END OF LIFE CARE TO FLORIDIANS THROUGH A VARIETY OF PUBLIC AND PROFESSIONAL EDUCATIONAL PROGRAMS, THROUGH VARIOUS QUALITY AND INNOVATION...

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FHPCA ASSISTED ITS HOSPICE PROGRAM MEMBERS IN THE DELIVERY OF END OF LIFE CARE TO FLORIDIANS THROUGH A VARIETY OF PUBLIC AND PROFESSIONAL EDUCATIONAL PROGRAMS, THROUGH VARIOUS QUALITY AND INNOVATION INITIATIVES, AND THROUGH EXTENSIVE ADVOCACY AND AWARENESS ACTIVITY AT THE STATE AND FEDERAL LEVELS. FHPCA MAINTAINS AN ACTIVE PATIENT REFERRAL AND RESOURCE PROGRAM THAT IS USED BY PEOPLE THROUGHOUT THE COUNTRY. A TOLL FREE PHONE LINE AND TWO WEBSITES ARE MAINTAINED FOR EASE OF ACCESS. INFORMATION IS ALSO DISBURSED VIA REGULAR NEWSLETTERS, COMMITTEE AND BOARD MEETINGS, SOCIAL MEDIA AND SPECIAL RELEASES.

Program 2
Revenue: $5,752

THE HOSPICE-VETERAN PARTNERSHIP OF FLORIDA WAS FORMED BY A STATEWIDE GROUP WITH THE GOAL OF PROVIDING LEADERSHIP, TECHNICAL ASSISTANCE, AND PROGRAM DEVELOPMENT RECOMMENDATIONS TO STRENGTHEN THE...

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THE HOSPICE-VETERAN PARTNERSHIP OF FLORIDA WAS FORMED BY A STATEWIDE GROUP WITH THE GOAL OF PROVIDING LEADERSHIP, TECHNICAL ASSISTANCE, AND PROGRAM DEVELOPMENT RECOMMENDATIONS TO STRENGTHEN THE RELATIONSHIPS BETWEEN FLORIDAS HOSPICE PROGRAMS AND VA FACILITIES; AND TO IMPROVE VETERANS ACCESS TO HOSPICE AND PALLIATIVE CARE ACROSS ALL SITES AND LEVELS OF CARE. OUT OF THAT GROUP, THE CONCEPT OF DESIGNING SPECIAL PINS FOR VETERANS IN THE HOPE THAT ALL COMMUNITIES IN FLORIDA SCHEDULE AT LEAST ONE SPECIAL EVENT FOR THEIR VETERANS DURING THE YEAR, AND PLAN TO USE THE PINS AS A PART OF THAT EVENT AS A VISIBLE WAY TO SHOW APPRECIATION TO OUR HONORED VETERANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,109
Program Service Revenue $1,049,433
Investment Income $98,788
Other Revenue $1,654
TOTAL REVENUE $1,499,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $587,114
Fundraising Expenses $0
Program Expenses $1,015,945
Other Expenses $660,676
TOTAL EXPENSES $1,247,790

Year-over-Year Comparison

2024 2023 Change
Revenue $1,499,984 $1,821,358 -0.2%
Expenses $1,247,790 $1,202,100 +0.0%
Net Income $252,194 $619,258 -0.6%
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
34
Independent Members
34
Employees
7
Volunteers
36

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
4
$335,878
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL A LEDFORD PRESIDENT & 40.00
Officer
$275,963 $59,915 $335,878
LINDA ARRENDONDO BOARD MEMBER 1.00
Director
$0 $0 $0
DIAN BACKOFF SECRETARY 1.00
Officer Director
$0 $0 $0
SAMIRA BECKWITH AT-LARGE DIR 1.00
Director
$0 $0 $0
SARA BEIL BOARD MEMBER 1.00
Director
$0 $0 $0
ROBYN BORTLE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD BOURNE BOARD MEMBER 1.00
Director
$0 $0 $0
TIM BUTTELL BOARD MEMBER 1.00
Director
$0 $0 $0
LIANA CALVO BOARD MEMBER 1.00
Director
$0 $0 $0
PEDRO DEL CAMPO BOARD MEMBER 1.00
Director
$0 $0 $0
REMA COLE BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY CUTHBERT-ALLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW CUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON D'AURIA BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN FLEECE VC INTERNAL 1.00
Director
$0 $0 $0
MARK HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY HUSTED VC OF EXT. A 1.00
Director
$0 $0 $0
JACKIE KENDRICK BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE KENWORTHY TREASURER 1.00
Officer Director
$0 $0 $0
JACQUELINE KEVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOE KILLIAN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT KISTLER BOARD MEMBER 1.00
Director
$0 $0 $0
TARRAH LOWRY CHAIR ED. IN 1.00
Director
$0 $0 $0
JENNIFER MALKO BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER NYGAARD BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN PONDER-STANSEL CHAIR 1.00
Officer Director
$0 $0 $0
JAYSEN ROA PAST CHAIR 1.00
Director
$0 $0 $0
JOSEPH SHEGA BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SLOBODIEN PP COMM. CHA 1.00
Director
$0 $0 $0
KEVIN STOCK BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS SWOPE BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA TIPPIN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA WARD AT-LARGE DIR 1.00
Director
$0 $0 $0
BILL WERTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
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 $1,499,984 $1,247,790 $2,369,013 $252,194
2023 $1,821,358 $1,202,100 $2,032,391 $619,258
2022 $1,144,273 $1,126,912 $1,357,189 $17,361
2021 $1,266,310 $1,198,303 $1,219,977 $68,007
2020 $973,705 $989,884 $914,479 $-16,179
2019 $1,125,409 $1,018,258 $1,112,915 $107,151
2018 $1,142,553 $1,094,758 $817,676 $47,795
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