Big Bend Hospice Foundation Inc

EIN: 593258493 501(c)(3) Health Care

Tallahassee, FL

Total Revenue
$2,850,558
Total Expenses
$2,779,020
Total Assets
$9,123,505
Net Assets
$9,044,693
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Phone
8508785310
Tax Period
2023-10-01 to 2024-09-30

Big Bend Hospice Foundation Inc, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $9.0M represent 38 months of operating reserves.

Mission

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to support Big Bend Hospice, a related organization whose mission is "to inspire hope by positively impacting the way our community experiences serious illness or grief - one family at a time."

Program Service Accomplishments

Program 1
Expenses: $2,545,286

Big Bend Hospice Foundation, Inc. was established in 1996 with the sole purpose of supporting the mission, programs, and services of Big Bend Hospice, Inc. (BBH), a related tax-exempt organization...

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Big Bend Hospice Foundation, Inc. was established in 1996 with the sole purpose of supporting the mission, programs, and services of Big Bend Hospice, Inc. (BBH), a related tax-exempt organization. The Foundation serves as the primary fundraising arm of BBH, securing philanthropic contributions to enhance compassionate end-of-life care for patients and their families. Funds raised by the Foundation support a variety of specialized programs, including the Bereavement Services Program, which provides professional counseling and emotional support to children and adolescents coping with the loss of a loved one. Licensed counselors help young individuals develop healthy strategies for navigating grief. The Foundation also funds Music Therapy services, delivered by trained professionals using evidence-based techniques to address the physical, emotional, cognitive, and social needs of patients. This therapeutic approach contributes meaningfully to overall quality of life. Charity Care is another critical area of support, ensuring that hospice services are accessible to all patients regardless of their financial situation. In addition, the Foundation supports programs tailored to Veterans, recognizing their unique experiences and service by providing specialized care and recognition. Other areas of funding include spiritual care and chaplaincy, special patient needs, and various patient- and family-centered initiatives, all of which align with the core mission of delivering comfort, dignity, and hope. The Foundation maintains a strong Public Support Percentage, reflecting broad community engagement and a diversified donor base. Contributions include numerous large donations from many supporters, rather than reliance on a few sources. The Foundation also holds a significant permanent endowment, which will continue to support its mission long into the future. Fundraising events are conducted efficiently, with a cost-per-dollar-raised that reflects prudent stewardship of donor contributions. In the past year, the Foundation provided over $2 million in direct support to Big Bend Hospice. In addition, it received more than $70,000 in non-cash contributions, including donations of food, clothing, and medical supplies.

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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 $2,089,970
Program Service Revenue $0
Investment Income $393,435
Other Revenue $367,153
TOTAL REVENUE $2,850,558

Expense Breakdown

Grants Paid $2,020,565
Salaries & Benefits $601,637
Fundraising Expenses $0
Program Expenses $2,545,286
Other Expenses $156,818
TOTAL EXPENSES $2,779,020

Year-over-Year Comparison

2023 2022 Change
Revenue $2,850,558 $3,166,201 -0.1%
Expenses $2,779,020 $3,144,939 -0.1%
Net Income $71,538 $21,262 +2.4%
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
20
Independent Members
20
Employees
6
Volunteers
120

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
9
$850,800
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alicia Crew Emeritus 1.0
Officer Director
$0 $0 $0
Gwynn Virostek Past Chair 1.0
Officer Director
$0 $0 $0
Marty Sipple Vice Chair 1.0
Officer Director
$0 $0 $0
Michael Kalifeh Treasurer 1.0
Officer Director
$0 $0 $0
Patti Graganella Secretary 1.0
Officer Director
$0 $0 $0
Stan Barnes Chair 1.0
Officer Director
$0 $0 $0
Beth Desloge Trustee 1.0
Director
$0 $0 $0
Dr MaKeba Earst Trustee 1.0
Director
$0 $0 $0
Greg Adams Trustee 1.0
Director
$0 $0 $0
Jane Marks Trustee 1.0
Director
$0 $0 $0
Ken Boutwell Trustee 1.0
Director
$0 $0 $0
Kenneth Pratt Trustee 1.0
Director
$0 $0 $0
Les Akers Trustee 1.0
Director
$0 $0 $0
Marjorie Turnbull Trustee 1.0
Director
$0 $0 $0
Mark Hillis Trustee 1.0
Director
$0 $0 $0
Martha Olive-Hall Trustee 1.0
Director
$0 $0 $0
Paul Sullivan Trustee 1.0
Director
$0 $0 $0
Rob Langford Trustee 1.0
Director
$0 $0 $0
Scott Harrell BBH Board Chair 1.0
Director
$0 $0 $0
Sharon Weeden Trustee 1.0
Director
$0 $0 $0
Bill Wertman CEO/Administrator BBH 5.0
Officer
$0 $23,511 $356,098
Dena Strickland President 40.0
Officer
$211,830 $18,596 $230,426
Jon Wood CSO/BBH 5.0
Officer
$0 $19,663 $264,276
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 $2,850,558 $2,779,020 $9,123,505 $71,538
2023 $3,166,201 $3,144,939 $8,519,960 $21,262
2022 $1,904,198 $1,154,950 $6,947,813 $749,248
2021 $2,478,740 $900,103 $7,193,150 $1,578,637
2020 $1,299,815 $1,107,175 $5,353,932 $192,640
2019 $1,444,158 $1,552,264 $4,782,667 $-108,106
2018 $2,090,544 $1,818,921 $5,412,292 $271,623
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