Hope Hospice And Community Services Inc
- Assets
- $103.9m
- Revenue
- $144.6m
- Investments
- $0.0
- Employees
- 1,159
- Location
- Fort Myers, FL
- Founding
- 05/1983
- Data as of
- 09/2021
- EIN
- 59-2128697
Organization Overview
Hope Hospice And Community Services Inc is located in Fort Myers, FL. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Hope Hospice And Community Services Inc employed 1,159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Hospice And Community Services Inc 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, Hope Hospice And Community Services Inc generated $144.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $141.4m during the year ending 09/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR EVERY PERSON EXPERIENCING SERIOUS ILLNESS BY PROVIDING EXCEPTIONAL, COMFORTING CARE AND CHOICES THAT GIVE HOPE AND MEANING TO EVERY MOMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
END OF LIFE CARE, COMFORT AND SUPPORT FOR PATIENTS AND THEIR FAMILIES. THE CARE IS PROVIDED IN PATIENT'S HOMES, ASSISTED LIVING FACILITIES, NURSING HOMES, HOSPITALS AND HOPE HOSPICE HOUSES. MEDICAL AND OTHER CARE PROFESSIONALS ARE DEDICATED TO MEETING THE NEEDS OF EACH PERSON. THE ORGANIZATION PROVIDES SERVICES TO LEE, HENDRY, AND GLADES, COUNTIES. (AVERAGE DAILY CENSUS OF 1,094 PATIENTS FOR FISCAL YEAR 2020-21).
PLEASE REFER TO SCHEDULE O FOR INFORMATION REGARDING HOPE HOSPICE'S PACE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Page Rehabilitation Skilled Nursing Facility | 9/29/21 | $1,644,263 |
Lee Memorial Health System Health Care Provider | 9/29/21 | $3,963,280 |
Jbm Healthcare Llc Dba Executive Care Staffing Services | 9/29/21 | $1,470,724 |
Shell Point Village Skilled Nursing Facility | 9/29/21 | $1,211,158 |
Lifecare Of Estero Skilled Nursing Facility | 9/29/21 | $1,137,963 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,098,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,114,607 |
| Noncash contributions included in lines 1a–1f | $2,041,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,213,000 |
| Total Program Service Revenue | $128,155,708 |
| Investment income | $710,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,468,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,641,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,801,606 |
| Compensation of current officers, directors, key employees. | $883,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,504,550 |
| Pension plan accruals and contributions | $1,130,889 |
| Other employee benefits | $15,499,018 |
| Payroll taxes | $4,031,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $182,369 |
| Fees for services: Accounting | $63,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $181,373 |
| Fees for services: Other | $9,459,749 |
| Advertising and promotion | $321,355 |
| Office expenses | $1,887,964 |
| Information technology | $54,201 |
| Royalties | $0 |
| Occupancy | $5,797,494 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $394,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,132,185 |
| Insurance | $735,067 |
| All other expenses | $10,308,786 |
| Total functional expenses | $141,360,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,767,005 |
| Savings and temporary cash investments | $1,643,162 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,084,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $576,080 |
| Prepaid expenses and deferred charges | $1,630,500 |
| Net Land, buildings, and equipment | $42,580,639 |
| Investments—publicly traded securities | $29,513,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,125,716 |
| Total assets | $103,921,330 |
| Accounts payable and accrued expenses | $16,651,802 |
| 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 | $20,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,651,802 |
| Net assets without donor restrictions | $66,945,628 |
| Net assets with donor restrictions | $323,900 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $103,921,330 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Hospice And Community Services Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Gulati Family Foundation Wilmington, DE PURPOSE: HURRICANE RELIEF SERVICES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Hospice And Community Services Inc Fort Myers, FL | $103,921,330 | $144,641,176 |
Hospice Of The Florida Suncoast Inc Clearwater, FL | $60,700,898 | $121,632,647 |
Community Hospice Of Northeast Florida Inc Jacksonville, FL | $107,746,508 | $118,853,375 |
Tidewell Hospice Inc Sarasota, FL | $30,737,381 | $110,856,744 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Covenant Hospice Inc Pensacola, FL | $77,009,702 | $64,777,172 |
Catholic Hospice Inc Miami Lakes, FL | $34,194,758 | $52,128,143 |
Hospice By The Sea Inc West Palm Beach, FL | $24,238,802 | $53,733,577 |
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |