Health And Palliative Services Of The Treasure Coast Inc

Organization Overview

Health And Palliative Services Of The Treasure Coast Inc, operating under the name Treasure Health, is located in Stuart, FL. The organization was established in 2005. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2021, Treasure Health employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Treasure Health generated $13.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $13.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SUPPORT TAX-EXEMPT SUBSIDIARIES PROVIDING HOSPICE AND GRIEF SUPPORT SERVICES AT THE END OF LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE DIRECT HOSPICE CORE SUPPORT SERVICES FULFILL THE MEDICAL SERVICES AND ADMISSIONS REQUIREMENTS INTO HOSPICE CARE. OUR MEDICAL TEAM OF PHYSICIANS PROVIDES 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. TREASURE COAST PALLIATIVE CARE (TCPC) HAS A PROGRAM THAT PROVIDES CONSULTATIVE PALLIATIVE CARE SERVICES TO PATIENTS WITH SERIOUS ILLNESS. SERVICES PROVIDED INCLUDE 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 AND ADVANCED NURSE PRACTITIONERS. THESE SERVICES WERE AVAILABLE AT LOCAL AREA HOSPITALS.TREASURE COAST HOSPICE GRIEF SUPPORT SERVICES (TCHGS) PROVIDES GRIEF COUNSELING AND SUPPORT TO HOSPICE PATIENTS, THEIR FAMILIES AND ANYONE THAT HAS EXPERIENCED A DEATH IN MARTIN, OKEECHOBEE AND ST. LUCIE 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 ADULTS AND CHILDREN IN OUR OFFICES, PATIENT FAMILY HOMES, SCHOOLS AND COMMUNITY AGENCIES. WE BREAK DOWN OUR SERVICES TO: 1) BEREAVED INDIVIDUALS/FAMILIES OF PATIENTS THAT HAVE RECEIVED HOSPICE CARE. DURING THE CURRENT YEAR, 12,948 INDIVIDUALS RECEIVED BEREAVEMENT SUPPORT AND EDUCATION THROUGH NEWSLETTERS AND PHONE CALLS. 2) WE PROVIDED SUPPORT TO 308 ADULTS AND 36 CHILDREN WHOSE LOVED ONE DIED ON HOSPICE CARE THROUGH INDIVIDUAL, GROUP, OR FAMILY COUNSELING. COUNSELING SERVICES WERE ALSO PROVIDED TO 299 ADULTS AND 226 CHILDREN WITH RESPECT TO A COMMUNITY INDIVIDUAL WHOSE LOVED ONE DID NOT DIE UNDER HOSPICE CARE. IN TOTAL, 3,002 COUNSELING SESSIONS WERE PROVIDED ON AN INDIVIDUAL BASIS. 3) CRISIS RESPONSE AND EDUCATION ARE PROVIDED THROUGHOUT OUR SERVICE AREA WHEN THERE HAS BEEN A TRAGEDY OR A CRISIS IN OUR COMMUNITY. THERE WERE 643 INDIVIDUALS (ADULTS AND CHILDREN) THAT RECEIVED CRISIS SUPPORT AND EDUCATION.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mehan Medical Consulting Llc
Consulting Services
$120,650
Daphnee Moise Md Pa
Medical Services
$102,900
Mumms Software Llc
Software Consulting Services
$257,704
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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$433,468
Government grants $3,677,500
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,110,968
Total Program Service Revenue$9,469,659
Investment income $2,104
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,582,731

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Health And Palliative Services Of The Treasure Coast Inc has recieved totaling $10,000.

Awarding OrganizationAmount
Hobe Sound Community Chest Inc

Hobe Sound, FL

PURPOSE: ASSIST ORGANIZATION

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$15,218,120
Earnings$1,302,723
Net Contributions$1,970,013
Other Expense$335,000
Ending Balance$18,155,856

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