Hospice Of Health First Inc
- Assets
- $30.8m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Rockledge, FL
- Founding
- 07/1979
- Data as of
- 09/2019
- EIN
- 59-1911574
Organization Overview
Hospice Of Health First Inc is located in Rockledge, FL. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, Hospice Of Health First Inc generated $18.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $16.2m during the year ending 09/2019. While expenses have increased by 5.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
OUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF HEALTH FIRST, INC. PROVIDES COMFORT CARE TO THE TERMINALLY ILL AND THEIR FAMILIES BY FURNISHING PAIN CONTROL AND SYMPTOM MANAGEMENT ACROSS THE HEALTH CARE CONTINUUM (HOSPITAL, HOME, NURSING HOME, & ALF), AS WELL AS EDUCATIONAL AND BEREAVEMENT PROGRAMS TO ENHANCE THE COPING ABILITIES OF FAMILIES.IN FISCAL YEAR 2019, HOSPICE OF HEALTH FIRST, INC. PROVIDED 95,134 DAYS OF CARE. PATIENTS AND FAMILIES WERE PROVIDED A TOTAL OF 16,944 CONTINUOUS CARE OF HOURS IN THE HOME. VOLUNTEERS GAVE A TOTAL OF 15,226 HOURS OF SERVICE TO OUR PATIENTS AND FAMILIES. HOSPICE OF HEALTH FIRST, INC. INCLUDES A FIELD PROGRAM, THE WILLIAM CHILDS HOSPICE HOUSE AND THE CAPE CANAVERAL HOSPITAL INPATIENT UNIT, ROBUST BEREAVEMENT SERVICES.BEREAVEMENT SERVICES WERE OFFERED TO 1,750 SURVIVING CARE GIVERS. THIS INCLUDED SUPPORT GROUPS, SOCIAL GROUPS, AND THE BRIGHT STAR CENTER FOR GRIEVING CHILDREN AND THEIR FAMILIES. MAJOR PROGRAM ACCOMPLISHMENTS INCLUDE: 1. HOSPICE OF HEALTH FIRST CONTINUED DEFINING AND EXECUTING A COMMUNITY BASED PALLIATIVE CARE PROGRAM, AND PURSUING A PART B PROVIDER NUMBER. 2. OUR BEREAVEMENT TEAMS CONTINUED TO ASSESS COMMUNITY NEEDS AND ENHANCED SERVICES TO INCLUDE SUICIDE GRIEVERS SUPPORT, SUDDEN LOSS AND TRAUMA AND PARTNERED WITH THE HOSPITAL SYSTEM TO REACH OUT TO FAMILIES WHO SUFFERED AN UNEXPECTED DEATH IN THE EMERGENCY ROOM.3. OUR COMMUNITY OUTREACH HELD 37 EVENTS RANGING FROM HEALTH FAIRS TO PUBLIC SPEAKING EDUCATION SESSIONS REGARDING HOSPICE CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Robinson Vice Chair | OfficerTrustee | 1 | $0 |
Dana Packard Chair | OfficerTrustee | 1 | $0 |
Matthew F Gerrell Pres./sr VP Of Strat.(begin 2/2019) | OfficerTrustee | 1 | $0 |
Drew A Rector President/evp Chief Strategy Officer (end 2/2019) | OfficerTrustee | 1 | $0 |
Steven P Johnson President/ceo Hfi | OfficerTrustee | 1 | $0 |
Robin M Petersen ESQ Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,468 |
| Investment income | $186,520 |
| 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 | $17,976,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,465,247 |
| Pension plan accruals and contributions | $135,209 |
| Other employee benefits | $1,981,961 |
| Payroll taxes | $592,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,406 |
| Fees for services: Accounting | $9,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,411,145 |
| Advertising and promotion | $57,873 |
| Office expenses | $805,353 |
| Information technology | $257,644 |
| Royalties | $0 |
| Occupancy | $341,095 |
| Travel | $309,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,965 |
| Interest | $23,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569,305 |
| Insurance | $197,716 |
| All other expenses | $0 |
| Total functional expenses | $16,220,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,647,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,827,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $10,912,037 |
| Intangible assets | $0 |
| Other assets | $608,488 |
| Total assets | $30,843,099 |
| Accounts payable and accrued expenses | $1,060,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,052,530 |
| Total liabilities | $4,113,368 |
| Net assets without donor restrictions | $26,121,921 |
| Net assets with donor restrictions | $607,810 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $26,729,731 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Health First Inc has recieved totaling $137,468.
| Awarding Organization | Amount |
|---|---|
Health First Inc Rockledge, FL PURPOSE: Special Projects and Patient Care | $137,468 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice By The Sea Inc West Palm Beach, FL | $17,238,375 | $49,344,794 |
Catholic Hospice Inc Miami Lakes, FL | $25,815,272 | $45,031,224 |
North Central Florida Hospice Inc Gainesville, FL | $56,906,320 | $43,037,693 |
Gulfside Hospice Inc Land OLakes, FL | $24,975,583 | $42,757,987 |
Hernando-Pasco Hospice Inc Temple Terrace, FL | $8,771,985 | $40,667,022 |
Hospice Of Marion County Inc Ocala, FL | $35,827,991 | $44,710,692 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $14,979,074 | $37,465,224 |
Hospice Of St Francis Inc Titusville, FL | $29,894,061 | $28,533,271 |
Avow Hospice Inc Naples, FL | $21,484,877 | $24,086,396 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $6,462,767 | $17,369,733 |
Columbus Hospice Inc Columbus, GA | $5,041,196 | $17,819,553 |