2015-01-30T14:00:22-06:00 2014-09-30 CROWE HORWATH LLP 401 EAST LAS OLAS BLVD SUITE 1100 FORT LAUDERDALE FL 33301 990 2013-10-01 201683870 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC HEAL 7724034500 1201 SE Indian Street Stuart FL 34997 SUSAN DE CUBA CEO 2015-01-30 true NICOLE BENCIK P00756195 9542028600 2013 2016-02-25 16:41:14Z TREASURE COAST HOSPICE SUSAN DE CUBA 1201 SE Indian Street Stuart FL 34997 17957464 false X WWW.TCHOSPICE.ORG X 2004 FL TO 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. 12 12 210 177 0 0 907023 1022079 16244343 16827785 3553 5515 131294 102085 17286213 17957464 0 0 0 0 13690823 13987342 0 0 0 3595390 3976698 17286213 17964040 0 -6576 2978631 3055205 3257917 3334491 -279286 -279286 X TO 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). false false 10966481 0 16784279 THE 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. 643858 48245 TREASURE 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). 433242 97346 TREASURE 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. 12043581 true true false true false false false false true false false false true true true false true false false false false false false false false false false false true false false false true false false false false false false false false true true true true false false true 36 0 true 210 true false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false FL X Carl Martello 7724034500 1201 SE Indian Street Stuart FL 34997 ANDREW JOSEPH PASSERI Chairman 3.00 3.00 X X 0 0 0 JAMES AVERY PIERSON Past Chairman 2.00 5.00 X X 0 0 0 JORDAN IRA FIELDS Secretary 3.00 2.00 X X 0 0 0 MICHAEL JOHN BROWN SR Vice Chair 3.00 2.00 X X 0 0 0 RICHARD JAMES BOYLE Treasurer 2.00 5.00 X X 0 0 0 ARTHUR WILLIAM PUGLISI Partial Year Board Member 1.00 2.00 X 0 0 0 GAYLE BAUER HARRELL Board Member 1.00 2.00 X 0 0 0 GLORETTA HANKINS HALL Board Member 1.00 2.00 X 0 0 0 JOSEPH ROBERT TADDEO Partial Year Board Member 1.00 2.00 X 0 0 0 KARLETTE JAN PECK Board Member 2.00 2.00 X 0 0 0 POLLY CAMPENNI Partial Year Board Member 1.00 2.00 X 0 0 0 RICHARD LEIGH LYNCH Board Member 1.00 2.00 X 0 0 0 ROBERT CHANDLER JOHNSON Board Member 1.00 2.00 X 0 0 0 SCOTT ALAN ROADS Board Member 1.00 2.00 X 0 0 0 STEPHEN MAXWELL LEVINE MD Board Member 1.00 2.00 X 0 0 0 LEIGH L BERGSTROM Corporate Secretary & VP of Compliance and Quality 10.00 40.00 X 108863 0 11431 SUSAN DE CUBA President & CEO 20.00 30.00 X 279619 0 30924 BERNICE BURKARTH CMO 25.00 60.00 X 252031 0 30192 PAMELA BURCHELL VP of Operations 15.00 35.00 X 163581 0 19132 ANSON BUTTLES Physician 50.00 0 X 204747 0 6623 BRENT HUTSON Physician 60.00 0 X 205546 0 13442 CARL MARTELLO Senior Director of Accounting 50.00 0 X 133744 0 11615 RANDY PEDDICORD Physician 60.00 0 X 190286 0 28476 THEODORE CHARRON CIO 55.00 0 X 154677 0 12298 LOUIS BENSON Former CEO 20.00 30.00 X 219057 0 14287 1912151 0 178420 14 true true false HOLLAND & KNIGHT LLP 11050 LAKE UNDERHILL ROAD ORLANDO FL 328864084 LEGAL SERVICES 118580 CROWE HORWATH LLP PO BOX 71570 CHICAGO IL 606941570 ACCOUNTING SERVICES 117350 1 8750 824267 93100 95962 1022079 HOSPICE AGENCY SUPPORT 900099 13975911 13975911 CRISIS CARE 900099 1699247 1699247 SUPPORT SERVICES 900099 1127205 1127205 NET PATIENT SERVICE REVENUE 632000 25422 25422 0 0 0 0 0 16827785 5515 5515 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 102085 102085 0 0 0 0 0 0 102085 17957464 16929870 0 5515 0 0 0 0 801162 560813 240349 8240 8240 10710191 7497134 3213057 263893 184725 79168 1286315 900421 385894 917541 642279 275262 0 252462 252462 99645 99645 0 0 0 368464 0 368464 0 93036 65125 27911 864329 605030 259299 20710 14497 6213 0 1569099 1098369 470730 320047 224033 96014 0 80334 56234 24100 0 0 0 0 PATIENT CARE 105950 105950 UNRELATED BUSINESS TAXES 408 408 DUES, SUBSCRIPTIONS, LICENSES 127102 88971 38131 MISCELLANEOUS 75112 75112 0 0 0 0 17964040 12043581 5920459 0 0 117679 88908 668524 1404263 7984 6974 66306 45577 145519 116187 0 0 1239 460 254850 281804 0 0 0 0 0 0 0 0 1716530 1111032 2978631 3055205 2326181 2404188 31736 30303 0 0 900000 900000 3257917 3334491 X -279286 -279286 -279286 -279286 2978631 3055205 X -6576 6576 X false true X true false X X X false false false HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC 650047497 7 true true true 0 THE HOSPICE OF MARTIN AND ST LUCIE INC 592171740 9 true true true 0 HOSPICE OF THE TREASURE COAST INC 592199023 9 true true true 0 3 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2060 2060 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE 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. 4229337 162052 291610 37852 4645147 1672515 2368792 188030 4229337 937042 558868 176605 1672515 726081 255467 -44506 937042 295882 413617 19932 3350 726081 0.91540 0.05070 0.03390 false true true 0 0 0 0 0 0 DEPOSITS 34856 OTHER ASSETS 9376 DUE FROM AFFILIATES 1066800 1111032 0 DUE TO AFFILIATES 900000 900000 X Schedule D, Part V, Line 4, Intended uses of endowment funds THE 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) footnote THE 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. X X X X false false false false false false false true false LOUIS BENSON FORMER CEO 169057 0 50000 0 0 0 5283 0 9004 0 233344 0 0 0 SUSAN DE CUBA PRESIDENT & CEO 239619 0 40000 0 0 0 8487 0 22437 0 310543 0 0 0 PAMELA BURCHELL VP OF OPERATIONS 149081 0 14500 0 0 0 4172 0 14960 0 182713 0 0 0 BERNICE BURKARTH CMO 234031 0 18000 0 0 0 7565 0 22627 0 282223 0 0 0 ANSON BUTTLES PHYSICIAN 204747 0 0 0 0 0 6128 0 495 0 211370 0 0 0 THEODORE CHARRON CIO 128098 0 26579 0 0 0 4628 0 7670 0 166975 0 0 0 BRENT HUTSON PHYSICIAN 205546 0 0 0 0 0 6299 0 7143 0 218988 0 0 0 RANDY PEDDICORD PHYSICIAN 190286 0 0 0 0 0 6018 0 22458 0 218762 0 0 0 Schedule J, Part I, Line 7, Non-fixed payments BONUSES 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. SUSAN R DE CUBA PRESIDENT AND CEO PERSONAL X 150000 116187 false true true 116187 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 committee THE 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 persons MICHAEL BROWN, SR. AND RICHARD LYNCH - BUSINESS RELATIONSHIP Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE 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 policy ANNUALLY 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 official THE 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 employees THE 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 public ALL 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 balances CHANGE IN CASH SURRENDER VALUE - 6576; TREASURE COAST PALLIATIVE CARE LLC 1201 SE INDIAN STREET STUART FL 34997 263544680 PALLIATIVE CARE FL 433242 45339 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC TREASURE COAST HOSPICE COUNSELING SERVICES LLC 1201 SE INDIAN STREET STUART FL 34997 271247438 END-OF-LIFE CARE AND BEREAVEMENT SERVICES FL 643858 803689 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC THE HOSPICE OF MARTIN AND ST LUCIE INC 1201 SE INDIAN STREET STUART FL 34997 592171740 HOSPICE FL 501(C)(3) 9 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC true HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC 1201 SE INDIAN STREET STUART FL 34997 650047497 SUPPORT AFFILIATES FL 501(C)(3) 7 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC true HOSPICE OF THE TREASURE COAST INC 1201 SE INDIAN STREET STUART FL 34997 592199023 HOSPICE FL 501(C)(3) 9 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC true false false true false false false false false false false true false false false true false true false false HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC O 579102 FMV HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC K 384000 FMV HOSPICE FOUNDATION OF MARTIN AND ST LUCIE INC C 824267 FMV HOSPICE OF MARTIN AND ST LUCIE INC Q 6039041 FMV HOSPICE OF THE TREASURE COAST INC Q 7357768 FMV