STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC (EIN 20-1683870)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-30
IRS object ID
201500309349301125
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-30T14:00:22-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST LAS OLAS BLVDAddressLine1
Address Line2SUITE 1100AddressLine2
CityFORT LAUDERDALECity
StateFLState
ZIP Code33301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201683870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone7724034500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 SE Indian StreetAddressLine1
CityStuartCity
StateFLState
ZIP Code34997ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DE CUBAPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE BENCIKPreparerPersonNm
PTINP00756195PTIN
Phone9542028600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TREASURE COAST HOSPICEBusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1SUSAN DE CUBABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 SE Indian StreetAddressLine1
CityStuartCity
StateFLState
ZIP Code34997ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$17,957,464GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCHOSPICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE ADMINISTRATIVE SUPPORT OF ITS WHOLLY OWNED SUBSIDIARY AGENCIES WHOSE MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, HIGH-QUALITY CARE TO OUR PATIENTS AND THOSE WHO SHARE THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee210TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$907,023PYContributionsGrantsAmt
CY Contributions Grants$1,022,079CYContributionsGrantsAmt
PY Program Service Revenue$16,244,343PYProgramServiceRevenueAmt
CY Program Service Revenue$16,827,785CYProgramServiceRevenueAmt
PY Investment Income$3,553PYInvestmentIncomeAmt
CY Investment Income$5,515CYInvestmentIncomeAmt
PY Other Revenue$131,294PYOtherRevenueAmt
CY Other Revenue$102,085CYOtherRevenueAmt
PY Total Revenue$17,286,213PYTotalRevenueAmt
CY Total Revenue$17,957,464CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,690,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,987,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,595,390PYOtherExpensesAmt
CY Other Expenses$3,976,698CYOtherExpensesAmt
PY Total Expenses$17,286,213PYTotalExpensesAmt
CY Total Expenses$17,964,040CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,576CYRevenuesLessExpensesAmt
Total Assets BOY$2,978,631TotalAssetsBOYAmt
Total Assets EOY$3,055,205TotalAssetsEOYAmt
Total Liabilities BOY$3,257,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,334,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$279,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$279,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ADMINISTRATIVE SUPPORT OF ITS WHOLLY OWNED SUBSIDIARY AGENCIES WHOSE MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, HIGH-QUALITY CARE TO OUR PATIENTS AND THOSE WHO SHARE THEIR LIVES. OUR VISION IS TO BE THE PREMIER COMMUNITY-BASED HOSPICE PROVIDER IN FLORIDA. (CONTINUED IN SCHEDULE O).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,966,481ExpenseAmt
Grant$0GrantAmt
Revenue$16,784,279RevenueAmt
DescTHE DIRECT HOSPICE CORE SUPPORT SERVICES FULFILL THE MEDICAL SERVICES AND ADMISSIONS REQUIREMENTS INTO HOSPICE CARE. OUR MEDICAL TEAM OF PHYSICIANS PROVIDE THEIR EXPERTISE IN SYMPTOM MANAGEMENT AND COMFORT CARE. PHYSICIANS ARE AN INTEGRAL PART OF THE HOSPICE TEAM. THE PHYSICIANS AND MEMBERS OF THE ADMISSIONS TEAM EDUCATE RESIDENTS ABOUT HOSPICE CARE AND EVALUATE THEIR MEDICAL ELIGIBILITY TO INITIATE CARE. OUR COMMUNITY OUTREACH REQUIRES CONTINUOUSLY EDUCATING PHYSICIANS AND RESIDENTS IN MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES ABOUT HOW TO ACCESS HOSPICE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$643,858ExpenseAmt
Revenue$48,245RevenueAmt
DescTREASURE COAST HOSPICE COUNSELING SERVICES (TCHCS) PROVIDES GRIEF SUPPORT TO HOSPICE PATIENTS, THEIR FAMILIES AND ANYONE THAT HAS EXPERIENCED A DEATH LOSS IN MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES. THE COUNSELING SERVICE STAFF ARE MASTER-LEVEL PREPARED CLINICIANS WHO ARE LICENSED BY THE STATE OF FLORIDA TO PROVIDE COUNSELING. SERVICES ARE PROVIDED TO: 1) BEREAVED INDIVIDUALS/FAMILIES OF PATIENTS THAT HAVE RECEIVED HOSPICE CARE; 3,100 RECEIVED STANDARD BEREAVEMENT SERVICES (NEWSLETTERS, PHONE CALLS). (CONTINUED IN SCHEDULE O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$433,242ExpenseAmt
Revenue$97,346RevenueAmt
DescTREASURE COAST PALLIATIVE CARE (TCPC) IS A PROGRAM WHICH PROVIDES CONSULTATIVE PALLIATIVE CARE SERVICES TO PATIENTS WITH SERIOUS ILLNESS WHO FAIL TO MEET ELIGIBILITY GUIDELINES FOR HOSPICE OR WHO DO NOT CHOOSE HOSPICE CARE. SERVICES PROVIDED INCLUDE THE EXPERT MANAGEMENT OF PAIN AND OTHER SYMPTOMS, CLARIFICATION OF GOALS OF CARE, ESTABLISHING ADVANCED DIRECTIVES, AND DISCUSSING TREATMENT OPTIONS AND THEIR EXPECTED OUTCOMES. PALLIATIVE CARE CONSULTATION SERVICES ARE PROVIDED BY A SPECIALIZED TEAM COMPRISED OF A PHYSICIAN, DIRECTOR, ADVANCED NURSE PRACTITIONERS, AND A SOCIAL WORKER. THESE SERVICES ARE CURRENTLY AVAILABLE AT FIVE LOCAL SKILLED NURSING FACILITIES, FIVE LOCAL ASSISTED LIVING FACILITIES AND FOUR AREA HOSPITALS. THE PALLIATIVE CARE TEAM PROVIDED 885 CONSULTATIONS IN MARTIN AND ST. LUCIE COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,043,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee210EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carl MartelloBusinessNameLine1
FieldValueIRS element (for citing)
Phone7724034500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 SE Indian StreetAddressLine1
CityStuartCity
StateFLState
ZIP Code34997ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREW JOSEPH PASSERI
Chairman3.003.00Yes (X)Yes (X)$0$0$0
JAMES AVERY PIERSON
Past Chairman2.005.00Yes (X)Yes (X)$0$0$0
JORDAN IRA FIELDS
Secretary3.002.00Yes (X)Yes (X)$0$0$0
MICHAEL JOHN BROWN SR
Vice Chair3.002.00Yes (X)Yes (X)$0$0$0
RICHARD JAMES BOYLE
Treasurer2.005.00Yes (X)Yes (X)$0$0$0
ARTHUR WILLIAM PUGLISI
Partial Year Board Member1.002.00Yes (X)$0$0$0
GAYLE BAUER HARRELL
Board Member1.002.00Yes (X)$0$0$0
GLORETTA HANKINS HALL
Board Member1.002.00Yes (X)$0$0$0
JOSEPH ROBERT TADDEO
Partial Year Board Member1.002.00Yes (X)$0$0$0
KARLETTE JAN PECK
Board Member2.002.00Yes (X)$0$0$0
POLLY CAMPENNI
Partial Year Board Member1.002.00Yes (X)$0$0$0
RICHARD LEIGH LYNCH
Board Member1.002.00Yes (X)$0$0$0
ROBERT CHANDLER JOHNSON
Board Member1.002.00Yes (X)$0$0$0
SCOTT ALAN ROADS
Board Member1.002.00Yes (X)$0$0$0
STEPHEN MAXWELL LEVINE MD
Board Member1.002.00Yes (X)$0$0$0
LEIGH L BERGSTROM
Corporate Secretary & VP of Compliance and Quality10.0040.00Yes (X)$108,863$0$11,431
SUSAN DE CUBA
President & CEO20.0030.00Yes (X)$279,619$0$30,924
BERNICE BURKARTH
CMO25.0060.00$252,031$0$30,192Yes (X)
PAMELA BURCHELL
VP of Operations15.0035.00$163,581$0$19,132Yes (X)
ANSON BUTTLES
Physician50.000$204,747$0$6,623Yes (X)
BRENT HUTSON
Physician60.000$205,546$0$13,442Yes (X)
CARL MARTELLO
Senior Director of Accounting50.000$133,744$0$11,615Yes (X)
RANDY PEDDICORD
Physician60.000$190,286$0$28,476Yes (X)
THEODORE CHARRON
CIO55.000$154,677$0$12,298Yes (X)
LOUIS BENSON
Former CEO20.0030.00$219,057$0$14,287Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,912,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$178,420TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
HOLLAND & KNIGHT LLP
11050 LAKE UNDERHILL ROADORLANDOFL328864084LEGAL SERVICES$118,580
CROWE HORWATH LLP
PO BOX 71570CHICAGOIL606941570ACCOUNTING SERVICES$117,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,750FederatedCampaignsAmt
Related Organizations$824,267RelatedOrganizationsAmt
Government Grants$93,100GovernmentGrantsAmt
All Other Contributions$95,962AllOtherContributionsAmt
Total Contributions$1,022,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPICE AGENCY SUPPORT900099$13,975,911$13,975,911
CRISIS CARE900099$1,699,247$1,699,247
SUPPORT SERVICES900099$1,127,205$1,127,205
NET PATIENT SERVICE REVENUE632000$25,422$25,422
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,827,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,515TotalRevenueColumnAmt
Exclusion$5,515ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$102,085$102,085
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$102,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,957,464TotalRevenueColumnAmt
Related Or Exempt Func Income$16,929,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,515ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$801,162TotalAmt
Program Services$560,813ProgramServicesAmt
Management And General$240,349ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$8,240TotalAmt
Management And General$8,240ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,710,191TotalAmt
Program Services$7,497,134ProgramServicesAmt
Management And General$3,213,057ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$263,893TotalAmt
Program Services$184,725ProgramServicesAmt
Management And General$79,168ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,286,315TotalAmt
Program Services$900,421ProgramServicesAmt
Management And General$385,894ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$917,541TotalAmt
Program Services$642,279ProgramServicesAmt
Management And General$275,262ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$252,462TotalAmt
Management And General$252,462ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,645TotalAmt
Management And General$99,645ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$368,464TotalAmt
Program Services$0ProgramServicesAmt
Management And General$368,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,036TotalAmt
Program Services$65,125ProgramServicesAmt
Management And General$27,911ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$864,329TotalAmt
Program Services$605,030ProgramServicesAmt
Management And General$259,299ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,710TotalAmt
Program Services$14,497ProgramServicesAmt
Management And General$6,213ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,569,099TotalAmt
Program Services$1,098,369ProgramServicesAmt
Management And General$470,730ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$320,047TotalAmt
Program Services$224,033ProgramServicesAmt
Management And General$96,014ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,334TotalAmt
Program Services$56,234ProgramServicesAmt
Management And General$24,100ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT CARE$105,950$105,950
UNRELATED BUSINESS TAXES$408$408
DUES, SUBSCRIPTIONS, LICENSES$127,102$88,971$38,131
MISCELLANEOUS$75,112$75,112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,964,040TotalAmt
Program Services$12,043,581ProgramServicesAmt
Management And General$5,920,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,679BOYAmt
EOY$88,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$668,524BOYAmt
EOY$1,404,263EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,984BOYAmt
EOY$6,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,306BOYAmt
EOY$45,577EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$145,519BOYAmt
EOY$116,187EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,239BOYAmt
EOY$460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$254,850BOYAmt
EOY$281,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,716,530BOYAmt
EOY$1,111,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,978,631BOYAmt
EOY$3,055,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,326,181BOYAmt
EOY$2,404,188EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,736BOYAmt
EOY$30,303EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$900,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,257,917BOYAmt
EOY$3,334,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$279,286BOYAmt
EOY-$279,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$279,286BOYAmt
EOY-$279,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,978,631BOYAmt
EOY$3,055,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,576ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,576OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
6500474977Yes (true)Yes (true)Yes (true)$0
THE HOSPICE OF MARTIN AND ST LUCIE INC
5921717409Yes (true)Yes (true)Yes (true)$0
HOSPICE OF THE TREASURE COAST INC
5921990239Yes (true)Yes (true)Yes (true)$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$2,060OtherActivitiesAmt
Total Lobbying Expenditures$2,060TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1iFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A MEMBER OF NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION AND FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION. A PORTION OF THE DUES PAID TO NHPCO AND FHPCA ARE USED FOR LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,229,337BeginningYearBalanceAmt
Contributions$162,052ContributionsAmt
Investment Earnings Or Losses$291,610InvestmentEarningsOrLossesAmt
Other Expenditures$37,852OtherExpendituresAmt
End Year Balance$4,645,147EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,672,515BeginningYearBalanceAmt
Contributions$2,368,792ContributionsAmt
Investment Earnings Or Losses$188,030InvestmentEarningsOrLossesAmt
End Year Balance$4,229,337EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$937,042BeginningYearBalanceAmt
Contributions$558,868ContributionsAmt
Investment Earnings Or Losses$176,605InvestmentEarningsOrLossesAmt
End Year Balance$1,672,515EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$726,081BeginningYearBalanceAmt
Contributions$255,467ContributionsAmt
Investment Earnings Or Losses-$44,506InvestmentEarningsOrLossesAmt
End Year Balance$937,042EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$295,882BeginningYearBalanceAmt
Contributions$413,617ContributionsAmt
Investment Earnings Or Losses$19,932InvestmentEarningsOrLossesAmt
Other Expenditures$3,350OtherExpendituresAmt
End Year Balance$726,081EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03390TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$34,856
OTHER ASSETS$9,376
DUE FROM AFFILIATES$1,066,800
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,111,032TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$900,000Amt
FieldValueIRS element (for citing)
Total Liability$900,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment fundsTHE ENDOWMENT FUNDS, HELD BY HOSPICE FOUNDATION OF MARTIN & ST. LUCIE, INC. ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. AND ALL RELATED ORGANIZATIONS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER 501(C)(3) OF THE US INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. US GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO US FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALITIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2014 AND 2013.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LOUIS BENSON
FORMER CEO$169,057$0$50,000$0$0$0$5,283$0$9,004$0$233,344$0$0$0
SUSAN DE CUBA
PRESIDENT & CEO$239,619$0$40,000$0$0$0$8,487$0$22,437$0$310,543$0$0$0
PAMELA BURCHELL
VP OF OPERATIONS$149,081$0$14,500$0$0$0$4,172$0$14,960$0$182,713$0$0$0
BERNICE BURKARTH
CMO$234,031$0$18,000$0$0$0$7,565$0$22,627$0$282,223$0$0$0
ANSON BUTTLES
PHYSICIAN$204,747$0$0$0$0$0$6,128$0$495$0$211,370$0$0$0
THEODORE CHARRON
CIO$128,098$0$26,579$0$0$0$4,628$0$7,670$0$166,975$0$0$0
BRENT HUTSON
PHYSICIAN$205,546$0$0$0$0$0$6,299$0$7,143$0$218,988$0$0$0
RANDY PEDDICORD
PHYSICIAN$190,286$0$0$0$0$0$6,018$0$22,458$0$218,762$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7, Non-fixed paymentsFormAndLineReferenceDesc
ExplanationBONUSES FOR CALENDAR YEAR 2013 WERE PAID BASED ON HIGH PERFORMANCE OF EACH INDIVIDUAL AS WELL AS A SUCCESSFUL YEAR FOR THE COMPANY. BONUSES WERE NOT BASED ON A FIXED FORMULA.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN R DE CUBABusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrgPRESIDENT AND CEORelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$150,000OriginalPrincipalAmt
Balance Due$116,187BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$116,187TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION(CONTINUED FROM PART III) THE COMPANY ALSO PROVIDES PALLIATIVE CARE, (NON-HOSPICE PATIENTS), THAT WORKS IN PARTNERSHIP WITH LOCAL HOSPITALS TO ESTABLISH A REGIONAL PALLIATIVE CARE PROGRAM TO SERVE ALL CITIZENS THROUGHOUT THE TREASURE COAST. IN ADDITION, WE PROVIDE INDIVIDUAL AND GROUP GRIEF COUNSELING AND BEREAVEMENT SERVICES FOR BOTH HOSPICE PATIENTS AND THEIR FAMILIES AS WELL AS NON-HOSPICE COMMUNITY RESIDENTS.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE DESCRIPTION(CONTINUED FROM PART III) OF THOSE WHO RECEIVE HOSPICE CARE SERVICES, 362 INDIVIDUALS RECEIVED INDIVIDUAL, GROUP, OR FAMILY COUNSELING. 2) A COMMUNITY INDIVIDUAL WHOSE LOVED ONE DID NOT DIE UNDER HOSPICE CARE; 290 INDIVIDUALS RECEIVED COUNSELING SERVICES FROM TCHCS. 3) YOUTH SERVICES ARE PROVIDED TO CHILDREN AGES 4-18 WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. SERVICES ARE PROVIDED IN LOCAL SCHOOLS, TCH OFFICES AND OFFSITE AT EVENTS SUCH AS CAMP GOOD GRIEF; 183 CHILDREN AND TEENS WERE SERVED THROUGH OUR YOUTH SERVICES. 4) CRISIS RESPONSE AND INFORMATION IS PROVIDED THROUGHOUT OUR SERVICE AREA. WE PROVIDE SERVICES WHEN THERE HAS BEEN A TRAGEDY OR A CRISIS IN OUR COMMUNITY. THERE WERE APRROXIMATELY 4,927 INDIVIDUALS (ADULTS AND CHILDREN) THAT RECEIVED CRISIS COUNSELING.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committeeTHE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND PAST CHAIRMAN SERVE ON THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD. THE COMMITTEE MAKES A FULL REPORT OF ALL BUSINESS TRANSACTED BY THE COMMITTEE TO THE BOARD FOR ITS APPROVAL.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested personsMICHAEL BROWN, SR. AND RICHARD LYNCH - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyTHE ORGANIZATION RETAINS THE EXPERTISE OF AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. THE ACCOUNTING FIRM PROVIDES AN OVERVIEW OF THE COMPLETED 990 AT A JOINT MEETING OF THE TCH FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND FOUNDATION EXECUTIVE COMMITTEE. AFTER DETAILED REVIEW, THE COMMITTEE MEMBERS MAKE RECOMMENDATIONS THAT THE FORMS BE PRESENTED FOR APPROVAL AT THE FULL CORPORATE BOARD MEETING. THE FORM 990 IS PROVIDED TO THE FULL CORPORATE BOARD WHO THEN VOTES TO APPROVE THE SUBMISSION OF THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE PRESIDENT & CEO EXPLAINS POLICY IN DETAIL PRIOR TO BOARD MEMBER SIGNATURE. ALL VENDORS RECEIVE AND MUST SIGN A FORM DISCLOSING ANY RELATED PARTIES INVOLVED PRIOR TO DOING BUSINESS WITH THE ORGANIZATION. ANYONE WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THE CONFLICT.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management officialTHE COMPENSATION COMMITTEE SHALL INCLUDE THE CHAIRMAN OF THE BOARD AND OTHER MEMBERS OF THE BOARD OF DIRECTORS AS APPOINTED BY THE BOARD CHAIRMAN. THE CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL BE THE CHAIRMAN OF THE COMMITTEE. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE: (A) TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION (B) REVIEW THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION AT LEAST ANNUALLY, UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES IF ANY IN SALARY, BONUS, ETC. (C) PROVIDE AN ANNUAL REPORT OF FINDING TO THE FULL BOARD OF DIRECTORS. THIS PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST DONE JANUARY 2014.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employeesTHE PRESIDENT & CEO RECEIVES A COMPARABLE STUDY OF ALL HOSPICES IN THE STATE OF FLORIDA. THE STUDY COMPARES SEVERAL KEY ASPECTS OF THE HOSPICES SUCH AS REVENUE, ADMISSIONS, ASSETS AND SALARIES OF TOP MANAGEMENT WHICH ARE DRAWN FROM THE MEDICARE COST REPORTS. AVERAGES ARE PRODUCED WITH LOW, MEAN, MEDIAN AND HIGH AND COMPARISONS ARE MADE TO WHERE THE ORGANIZATION RANKS. THE PRESIDENT & CEO DECIDES ON THE PAY AND BENEFITS FOR THE OTHER OFFICERS AND KEY EMPLOYEES USING THE COMPARABILITY INFORMATION. THE DETERMINATIONS ARE RECORDED IN EACH EMPLOYEE'S FILE. THIS PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST DONE IN 2013.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicALL DOCUMENTS ARE ON SITE EITHER IN THE VP OF COMPLIANCE OFFICE OR IN THE SENIOR DIRECTOR OF ACCOUNTING OFFICE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balancesCHANGE IN CASH SURRENDER VALUE - 6576;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
TREASURE COAST PALLIATIVE CARE LLC
1201 SE INDIAN STREETSTUARTFL34997263544680PALLIATIVE CAREFL$433,242$45,339HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC
TREASURE COAST HOSPICE COUNSELING SERVICES LLC
1201 SE INDIAN STREETSTUARTFL34997271247438END-OF-LIFE CARE AND BEREAVEMENT SERVICESFL$643,858$803,689HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
THE HOSPICE OF MARTIN AND ST LUCIE INC
1201 SE INDIAN STREETSTUARTFL34997592171740HOSPICEFL501(C)(3)9HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INCYes (true)
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
1201 SE INDIAN STREETSTUARTFL34997650047497SUPPORT AFFILIATESFL501(C)(3)7HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INCYes (true)
HOSPICE OF THE TREASURE COAST INC
1201 SE INDIAN STREETSTUARTFL34997592199023HOSPICEFL501(C)(3)9HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
O$579,102FMV
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
K$384,000FMV
HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC
C$824,267FMV
HOSPICE OF MARTIN AND ST LUCIE INC
Q$6,039,041FMV
HOSPICE OF THE TREASURE COAST INC
Q$7,357,768FMV