2016-11-07T10:01:09-06:00 2015-12-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2015-01-01 592217929 Hernando Pasco Hospice Inc HERN 8138718111 12470 telecom drive suite 300 TEMPLE TERRACE FL 33637 DAVID J O'NEIL CHIEF FINANCIAL OFFICER 2016-10-18 true NICOLE BENCIK P00756195 3128997000 2015 2017-02-10 21:41:12Z HPH Hospice Kathy Fernandez president & ceo 12470 telecom drive TEMPLE TERRACE FL 33637 34803260 false X www.hph-hospice.org X 1982 FL the organization provides medical & supportive services to individuals & their families living in hernando, pasco, & citrus counties in fl who are facing the crisis of a terminal illness in their lives. 13 9 574 745 0 0 232925 1500000 10754471 33301128 92 2132 3326811 0 14314299 34803260 0 0 0 0 6913530 24338504 0 0 0 4529712 16671413 11443242 41009917 2871057 -6206657 11993342 3362260 5484307 3584253 6509035 -221993 THE ORGANIZATION PROVIDES A FULL PROGRAM OF MEDICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES LIVING IN HERNANDO, PASCO, AND CITRUS COUNTIES IN FLORIDA WHO ARE FACING THE CRISIS OF A TERMINAL ILLNESS IN THEIR LIVES. false false 41009917 33301128 THE ORGANIZATION PROVIDES A FULL RANGE OF MEDICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES FACING A CRISIS OF TERMINAL ILLNESS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CUSTOMIZED TREATMENT PROGRAMS, COMFORT AND PAIN MANAGEMENT, REGULARLY SCHEDULED VISITS FROM NURSES WHO SPECIALIZE IN THE RECOGNITION AND TREATMENT OF PAIN, 24/7 ON CALL SERVICES, COUNSELING FOR FAMILY MEMBERS, CHILDREN'S BEREAVEMENT PROGRAM. CARE SERVICES ARE PROVIDED AT HOME, IN ASSISTED LIVING AND NURSING HOME ENVIRONMENTS, OR IN HOSPICE CARE CENTERS. In 2015, Hernando-Pasco Hospice served 4,088 patients in its communities. Hernando-Pasco Hospice maintains 52% market share in Hernando, Pasco and Citrus counties in 2015. The company has 745 trained volunteers whose donated time is valued at $624,729. Hernando-Pasco Hospice provided $600,000 in charity care in 2015. 41009917 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 332 0 true 574 true false false false false false false false false false false X 13 9 false false true false true true true true true false false true true true true true true false false false FL X DAVID O'NEIL 8138718167 12470 TELECOM DRIVE TEMPLE TERRACE FL 33637 RAY VICK VICE CHAIRMAN (PARTIAL YEAR) 2.0 0 X X 0 0 0 Randall Woodruff Chair 2.0 1.5 X X 0 0 0 Kathy Fernandez President/CEO (PARTIAL YEAR) 2.0 48.0 X X 0 726495 150106 Eva Allen Secretary 2.0 0 X X 0 0 0 Donald Welch Board Member (Partial Year) 2.0 2.0 X 0 0 0 Theresa Brock Board Member (partial year) 2.0 1.5 X 0 0 0 Brian Corley Board Member (Partial Year) 2.0 0 X 0 0 0 George Germann Board Member (Partial Year) 2.0 1.5 X 0 0 0 Amanda Martin Board Member 2.0 0 X 0 0 0 William McGavern Board Member 2.0 0 X 0 0 0 Michael McHugh Board Member (partial year) 2.0 1.5 X 0 0 0 Joseph Pino Board Member (partial year) 2.0 0 X 0 0 0 Clarence Prevatt Jr Board Member 2.0 1.5 X 0 0 0 Bradley Ruben Board Member 2.0 0 X 0 0 0 Graham Smith Board Member (Partial Year) 2.0 0 X 0 0 0 Clifford Colin Medical Director (Partial Year) 40.0 0 X 41250 0 0 Gary McCarragher Medical Director 40.0 0 X 112991 0 853 Evelyn Passarella Director of Compliance 40.0 0 X 105519 0 5143 JAY CAWLEY BOARD MEMBER (PARTIAL YEAR) 2.0 0 X 0 0 0 DORIS GRASKA BOARD MEMBER (PARTIAL YEAR) 2.0 0 X 0 0 0 H Darrell White Chief Legal Officer (partial year) 2.0 46.0 X 0 288543 221145 Peggy Bertels Chief Operating Officer (partial year) 2.0 46.0 X 0 217831 83515 David O'Neil Chief Financial Officer (partial year) 2.0 46.0 X 0 339601 193978 Sharon Saucier Chief Compliance & Clinical Officer (partial year) 2.0 46.0 X 0 150882 5686 Ronald Schonwetter Chief Medical Officer (partial year) 2.0 46.0 X 0 428226 286330 Jaysen Roa Executive Director (Partial Year) 2.0 40.0 X 43967 92281 6110 Thomas Barb Executive Director (partial year) 40.0 5.0 X 576165 0 66540 Walter Richard Young CFO (partial year) 40.0 0 X 250952 0 865 alan Rice DIRECTOR, MIS 40.0 0 X 195954 0 6806 Thomas Uehlinger pharmacist 40.0 0 X 151745 0 7740 douglas freeman DIRECTOR, HUMAN RESOURCES 40.0 0 X 123486 0 10777 DIANE SKILES PHARMACIST 40.0 0 X 121598 0 2145 PAUL SAMSON Director, Pharmacy and DME 40.0 0 X 118827 0 4891 1842454 2243859 1052630 12 false true false Hospice and Palliative Physician Services LLC 4644 Keysville Avenue Spring Hill FL 34608 Patient Services 1767579 McKesson Corporation PO Box 848442 Dallas TX 752848442 Patient Services 936249 McKesson Medical-Surgical 8121 10th Avenue N Golden Valley MN 55427 Patient Services 564082 Access PT Inc 10901 Pinto Drive Hudson FL 34669 Patient Services 536308 Ewing and Thomas 5311 Grand Blvd New Port Richey FL 346526482 Patient Services 361425 20 1500000 1500000 NET PATIENT SERVICE REVENUE 621610 33301128 33301128 0 0 0 0 33301128 2132 2132 0 0 0 0 0 0 0 0 0 34803260 33301128 0 2132 0 0 1302636 1302636 18472903 18472903 13713 13713 3022095 3022095 1527157 1527157 210659 210659 103389 103389 0 0 2783080 2783080 0 0 95206 95206 1999465 1999465 500777 500777 2266621 2266621 1021644 1021644 48993 48993 109066 109066 215960 215960 151270 151270 DRUGS 5107447 5107447 CHEMO, RADIATION & THERAPY 963908 963908 PATIENT SERVICES 614768 614768 INPATIENT AND RESPITE 196001 196001 283159 283159 0 0 41009917 41009917 0 0 103803 2050 1764732 1032364 3192746 873829 0 0 74887 39684 274839 115961 5822352 5065424 551275 756928 0 0 6031060 541444 11993342 3362260 4691636 3023781 792671 560472 5484307 3584253 X 6509035 -516709 294716 6509035 -221993 11993342 3362260 X -6206657 -1064597 540226 X X false true X true false X 664922 748629 1111105 232925 1500000 4257581 50522780 44690410 40281012 10754471 33301128 179549801 0 0 0 51187702 45439039 41392117 10987396 34801128 183807382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183807382 18504 5044 2735 92 2132 28507 4484 4484 22988 5044 2735 92 2132 32991 0 8814 7425 11832 3326811 0 3354882 51219504 45451508 41406684 14314299 34803260 187195255 0.9819 0.9836 0.0002 0.0005 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER MISCELLANEOUS, COLUMN A - 870.0, COLUMN B - 590.0, COLUMN C - 550.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2010.0; DESCRIPTION - MEDICAL TRANSCRIPT, COLUMN A - 7944.0, COLUMN B - 6835.0, COLUMN C - 11282.0, COLUMN D - 1811.0, COLUMN E - 0.0, COLUMN F - 27872.0; DESCRIPTION - FORGIVENESS OF INTERCOMPANY DEBT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 3325000.0, COLUMN E - 0.0, COLUMN F - 3325000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598289 581249 17040 5224063 4484175 739888 756928 DUE FROM AFFILIATES 898 DEPOSITS 320 OTHER RECEIVABLES BENEFICIAL INTEREST IN CHAPTERS HEALTH SYSTEM NET ASSETS 540226 541444 CAPITAL LEASE PAYABLE 52756 SETTLEMENT PAYABLE 507716 560472 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote CHS, LPH, GSH, CHC, HPH, HPH Foundation and the Foundation have been recognized by the Internal Revenue Service (IRS) as not-for-profit corporations and are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and also from state income taxes under the provisions of Chapter 220.13 of the Florida Income Tax Code. Palliative Care, Pharmacy, and Staffing are also deemed to be tax-exempt as limited liability companies with CHS as sole member. CHS and its affiliated entities income tax returns are subject to review and examination by federal, state and local authorities. CHS and its affiliated entities are not aware of any activities that would jeopardize its tax-exempt status. CHS and its affiliated entities are subject to tax on unrelated business income for management fees received but are not aware of any activities that are subject to excise or other taxes. X X X true true false false false false false false false Kathy Fernandez President/CEO (PARTIAL YEAR) 0 444427 0 48205 0 233863 0 124329 0 25777 0 876601 0 48205 H Darrell White Chief Legal Officer (partial year) 0 265797 0 20212 0 2534 0 199375 0 21770 0 509688 0 20212 Peggy Bertels Chief Operating Officer (partial year) 0 209428 0 0 0 8403 0 71550 0 11965 0 301346 0 0 David O'Neil Chief Financial Officer (partial year) 0 306533 0 21254 0 11814 0 162938 0 31040 0 533579 0 21254 Sharon Saucier Chief Compliance & Clinical Officer (partial year) 0 140956 0 5000 0 4926 0 0 0 5686 0 156568 0 0 Ronald Schonwetter Chief Medical Officer (partial year) 0 386295 0 30933 0 10998 0 254925 0 31405 0 714556 0 30526 Thomas Barb Executive Director (partial year) 238714 0 0 0 337451 0 57842 0 8698 0 642705 0 0 0 Walter Richard Young CFO (partial year) 90357 0 41616 0 118979 0 0 0 865 0 251817 0 0 0 alan Rice DIRECTOR, MIS 142404 0 53550 0 0 0 5381 0 1425 0 202760 0 0 0 Thomas Uehlinger pharmacist 106047 0 31070 0 14628 0 0 0 7740 0 159485 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE PRESIDENT & CEO OF Hernando pasco HOSPICE, INC. IS PAID BY CHAPTERS HEALTH SYSTEM, INC. (A RELATED ORGANIZATION). CHS USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, FORMS 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMMITTEE TO DETERMINE HER COMPENSATION. Hernando pasco HOSPICE, INC. RELIES ON CHS TO ENSURE COMPENSATION IS REASONABLE. Schedule J, Part I, Line 4a Severance or change-of-control payment The following severance payments were made in 2015: Walter Richard Young - $48,979 Thomas Uehlinger - $14,628 Paul Samson - $9,780 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CHS (a related organization) has a supplemental executive retirement plan (SERP) in which some of the interested persons participate. During 2015, the following payments were made by CHS into the SERP plans of the participants: Kathy Fernandez - $217,480 Ronald Schonwetter - $139,158 H. Darrell White - $119,128 David O'Neil - $68,767 Thomas Barb - $337,451 Walter Young - $70,000. Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN ESTABLISHING A COMPENSATION CHARTER THAT DETAILS THE ORGANIZATION'S PROCEDURES FOR SETTING COMPENSATION OF THE CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION CHARTER ESTABLISHED THE COMPENSATION COMMITTEE, THE INDEPENDENT BODY RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE RELIES ON A RECENT COMPENSATION STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH IS DONE ON AN ANNUAL BASIS, THAT PROVIDES COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS AND REPORTS ITS ACTIVITIES TO THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. THE COMPENSATION COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS IN THE MEETING MINUTES ON A TIMELY BASIS. THE CEO OF hernando pasco hospice, INC. IS PAID BY CHAPTERS HEALTH SYSTEM, INC. Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION SEE NARRATIVE FOR PART VI, LINE 15A Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE, MADE UP OF THE PRESIDENT AND CEO, CFO, CHIEF MEDICAL OFFICER, THE VICE CHAIRPERSON OF THE BOARD AND THE SECRETARY, SHALL CARRY OUT THE WORK OF THE BOARD OF DIRECTORS BETWEEN MEETINGS AND AT MEETINGS AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ITS ACTION. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT AS MAY BE LIMITED BY FLORIDA LAW AND SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. Form 990, Part VI, Line 4 Significant changes to organizational documents IN JANUARY OF 2015, THE ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE FOLLOWING CHANGES: - THE ROLE OF THE STOCKHOLDERS OR MEMBERSHIP IN GOVERNANCE; - THE QUORUM, VOTING RIGHTS, OR VOTING APPROVAL REQUIREMENTS OF THE GOVERNING BODY MEMBERS OR THE ORGANIZATION'S STOCKHOLDERS OR MEMBERSHIP; Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS A SOLE MEMBER, CHAPTERS HEALTH SYSTEM, INC., THAT BOTH ELECTS THE MEMBERS OF THE GOVERNING BODY OF HERNANDO PASCO HOSPICE, INC. AND ALSO APPROVES CERTAIN SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY OF HERNANDO PASCO HOSPICE, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S SOLE MEMBER, CHAPTERS HEALTH SYSTEM, INC., NOMINATES AND ELECTS THE ELECTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND MAY APPOINT REPLACEMENT DIRECTORS AT ANY TIME WHEN A VACANCY OCCURS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders WITHOUT THE WRITTEN APPROVAL OF THE ORGANIZATION'S SOLE MEMBER, CHAPTERS HEALTH SYSTEM, INC., THE ORGANIZATION'S GOVERNING BODY IS NOT PERMITTED TO: (1) SELL, LEASE, OR DISPOSE OF ASSETS, MERGE, COMBINE OR REORGANIZE WITH ANY OTHER ENTITY, CONVERT THE ORGANIZATION'S CORPORATE STRUCTURE TO ANOTHER FORM OR ENTER INTO ANY MANAGEMENT SERVICES AGREEMENT; (2) ENTER INTO ANY LOAN FACILITY, BORROW ANY FUNDS OR PLEDGE OR HYPOTHECATE ANY OR ALL OF ITS ASSETS AS SECURITY FOR ANY BORROWING; (3) CHANGE THE CHARACTER OR NATURE OF THE ORGANIZATION'S BUSINESS TO SOMETHING OTHER THAN THE OPERATION OF A HOSPICE; (4) REMOVE OR APPOINT THE PRESIDENT AND CEO OF THE ORGANIZATION; (5) EXECUTE ANY DEED, MORTGAGE, NOTE OR BOND; (6) ADOPT OR AMEND THE ANNUAL OPERATING AND/OR CAPITAL BUDGETS PROPOSED BY THE PRESIDENT AND CEO AND THE MANAGEMENT OF THE ORGANIZATION; (7) MAKE ANY CONTRIBUTION OR DISTRIBUTION OF ASSETS OR PROPERTY TO ANY PERSON; (8) DISSOLVE, LIQUIDATE OR OTHERWISE CAUSE THE ORGANIZATION TO CEASE TO EXIST AS A FLORIDA NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (9) FORM ANY SUBSIDIARY CORPORATION; OR (10) ACQUIRE, ENJOY, UTILIZE, AND DISPOSE OF PATENTS, COPYRIGHTS, AND TRADEMARKS AND ANY LICENSES AND OTHER RIGHTS OR INTERESTS THEREUNDER OR THEREIN. Form 990, Part VI, Line 11b Review of form 990 by governing body The organization retains an independent tax advisor to assist management in the preparation and review of its IRS Form 990. Prior to filing the return, management and the independent tax advisor review the return and all required schedules with the Compensation Committee of the Board of Directors. The Compensation Committee is composed of independent directors of the Company. Upon completion of its review, the Compensation Committee recommends to the Executive Committee of the Board of Directors that management be authorized to sign and file the return. Under the Company's by laws the Executive Committee has the authority to take this action on behalf of the Board of Directors. A copy of the Form 990 is provided to the full board prior to filing with the IRS and the Executive Committee reports its activities to the Board of Directors on a quarterly basis. Form 990, Part VI, Line 12c Conflict of interest policy Annually, each officer, director and key employee signs an acknowledgement and disclosure form attesting that they have read the Conflict of Interest Policy and agreeing to comply fully with its terms and conditions during their services with Chapters Health System, Inc. (CHS) and Affiliates. They further agree that if, at any time subsequent to the submission of the disclosure form, they become aware of any actual or potential conflict of interest or the information previously submitted becomes inaccurate or incomplete, they will promptly notify the CHS Board of Directors, the President and CEO of Chapters Health System, Inc., and the Hernando Pasco Hospice, Inc.' board of directors. DETERMINATION OF AND REMEDIES FOR CONFLICTS OF INTEREST 1. Disclosure. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Directors (and members of committees) considering the proposed transaction or arrangement. The disclosure shall be made as soon as practicable following the realization by the interested person that an actual or possible conflict of interest exists. Ordinarily, disclosures by interested persons should be to the Chairperson of the Board. When an actual or possible conflict of interest becomes apparent in the course of a Board meeting (or committee meeting), the interested person shall immediately disclose his or her financial interest and related material facts to the presiding Director or officer at such meeting. 2. Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the Board (or committee) meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board (or committee) members shall decide if a conflict of interest exists. 3. Procedures for Addressing the Conflict of Interest. (a) An interested person who has a conflict of interest may make a presentation at the Board (or committee) meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that result in the conflict of interest. The interested person who has a conflict of interest will not be counted as present for determining a majority with respect to the vote on the transaction or arrangement that results in the conflict of interest. (b) The Chairperson of the Board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c) After exercising due diligence, the Board (or Committee) shall determine whether CHS and Affiliates can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or business entity that would not give rise to a conflict of interest. (d)If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board (or committee) shall determine by a majority vote of the disinterested Directors (or committee members) whether the transaction or arrangement is in the best interest of CHS and Affiliates and for its own benefit and whether the transaction is fair and reasonable to CHS and Affiliates and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Violations of the Conflicts of Interest Policy (a) If the Board (or committee) has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. (b) If, after hearing the response of the interested person and making such further investigation as may be warranted under the circumstances, the Board (or committee) determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it shall take such action as it determines to be appropriate, including corrective and disciplinary action. RECORD OF PROCEEDINGS The minutes of the Board (and each committee) shall contain: 1. The name of each person who disclosed or otherwise was found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the Board's (or committee's) decision as to whether a conflict of interest in fact existed. 2. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. PERIODIC REVIEWS To ensure that CHS and Affiliates operate in a manner consistent with their charitable purposes and that it does not engage in activities that could jeopardize their status as organizations exempt from federal income tax, periodic reviews shall be conducted. CHS and Affiliates may, but need not, use an outside advisor to conduct a periodic review. The periodic review shall include, at a minimum, the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the results of arm's-length bargaining. 2. Whether agreements to provide health care and agreements with other health care providers, employees and third party payers further the charitable purposes of CHS and Affiliates and do not result in private inurement or impermissible private benefit. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH AND VIEWABLE BY THE PUBLIC AT THE OFFICIAL WEBSITE OF THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS. THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. UNAUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE FILED AND VIEWABLE BY THE PUBLIC AT THE OFFICIAL WEBSITE OF THE STATE OF FLORIDA, DIVISION OF CONSUMER SERVICES. IN ADDITION, THE ORGANIZATION REPORTS ITS FINANCIAL PERFORMANCE EACH YEAR IN ITS ANNUAL REPORT, COPIES OF WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest in Chapters Health System net assets - 540226; Form 990, Part XII, Line 2c Change of oversight process or selection process HERNANDO PASCO HOSPICE INC is part of the Chapters Health System, Inc. and Subsidiaries consolidated financial statements and therefore the audit is supervised by Chapters health System, Inc.'s audit committee. HOSPICE FOUNDATION INC 12470 TELECOM DRIVE SUITE 300 TEMPLE TERRACE FL 33637 593467282 FOUNDATION FL 501(c)(3 Type II CHS false CHAPTERS HEALTH SYSTEM INC 12470 TELECOM DRIVE SUITE 300 TEMPLE TERRACE FL 33637 592264957 PARENT FL 501(c)(3 Type II NA false GOOD SHEPHERD HOSPICE INC 12470 TELECOM DRIVE SUITE 300 TEMPLE TERRACE FL 33637 205276923 HOSPICE CARE FL 501(c)(3 9 CHS false JUDGE ALVA CARVER FOUNDATION INC 12470 TELECOM DRIVE SUITE 300 TEMPLE TERRACE FL 33637 200187631 SUPPORT FL 501(c)(3 PF CHS false CHAPTERS HEALTH home connect INC 12470 TELECOM DRIVE SUITE 300 TEMPLE TERRACE FL 33637 275158323 LONG-TERM CARE FL 501(c)(3 9 CHS false LIFEPATH HOSPICE INC 12470 TELECOM DRIVE STE 300 TEMPLE TERRACE FL 33637 205276870 HOSPICE CARE FL 501(c)(3 9 CHS false false false true false false false false false false false true false true true true true false false false