Hospice Of Martin & St Lucie Inc
- Assets
- $5.0m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Stuart, FL
- Founding
- 07/1982
- Data as of
- 09/2021
- EIN
- 59-2171740
Organization Overview
Hospice Of Martin & St Lucie Inc, operating under the name Treasure Coast Hospice Of Martin, is located in Stuart, FL. The organization was established in 1982. 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. Treasure Coast Hospice Of Martin 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 Coast Hospice Of Martin generated $18.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $15.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 6 years. 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
PROVIDE ACCESS TO COMPASSIONATE, CARING, EXPERT AND PROFESSIONAL HOSPICE AND GRIEF SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE IS A SPECIAL WAY OF CARING FOR PATIENTS AND FAMILIES LIVING IN MARTIN, ST. LUCIE AND OKEECHOBEE COUNTIES WHO ARE DEALING WITH DEATH AND DYING. THIS CARE INCLUDES PHYSICAL CARE AND COUNSELING. HOSPICE IS FOR ALL AGE GROUPS DURING THEIR FINAL STAGES OF LIFE THROUGHOUT THE HUMAN LIFESPAN. THE GOAL OF HOSPICE CARE IS TO TEACH THE CAREGIVERS AND ATTEND TO THE MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE HOSPICE PATIENT. ADDITIONAL SUPPORTIVE CARE AND COUNSELING ARE PROVIDED TO FAMILIES. DURING THE CURRENT YEAR, THERE WERE 73,959 PATIENT DAYS AND 1,806 PATIENTS SERVED BY THE FILING ORGANIZATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie Anne Haisley Chairwoman | OfficerTrustee | 1 | $0 |
Bryan Thomas Beaty Secretary | OfficerTrustee | 1 | $0 |
Scott Harris Hoffman Vice Chair | OfficerTrustee | 1 | $0 |
Richard Paul Mishock Treasurer | OfficerTrustee | 1 | $0 |
Glenn Beville CPA Chief Financial Officer | Officer | 12 | $0 |
Kenneth Murray Fournie Med Cfre VP Of Philanthropy | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Solaris Healthcare Parkway Llc Medical Services | 9/29/21 | $1,514,762 |
Salerno Bay Health And Rehab Center Medical Services | 9/29/21 | $386,649 |
Martin Nursing & Rehabilitation Medical Services | 9/29/21 | $316,235 |
Martin Memorial Medical Center Medical Services | 9/29/21 | $277,805 |
Invaserv Llc Stateserv Medical Services | 9/29/21 | $930,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $165,607 |
| Government grants | $214,953 |
| 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 | $380,560 |
| Total Program Service Revenue | $17,857,137 |
| Investment income | $4,341 |
| 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 | $18,242,038 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,929,946 |
| Advertising and promotion | $220 |
| Office expenses | $7,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,134 |
| Travel | $288,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $36,746 |
| Total functional expenses | $15,287,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,148,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,974,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,892 |
| Prepaid expenses and deferred charges | $1,190 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $783,187 |
| Total assets | $4,954,033 |
| Accounts payable and accrued expenses | $788,795 |
| 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 | $607,439 |
| Total liabilities | $1,396,234 |
| Net assets without donor restrictions | $3,557,799 |
| Net assets with donor restrictions | $0 |
| 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 | $4,954,033 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Martin & St Lucie Inc has recieved totaling $17,120.
| Awarding Organization | Amount |
|---|---|
Margaret B Williams Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $9,701 |
Charlotte B Forestier Private Foudantion Tr Wilmington, DE PURPOSE: GENERAL | $7,183 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $236 |
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |
Gulfside Hospice Inc Land Olakes, FL | $48,698,055 | $52,434,247 |
Avow Hospice Inc Naples, FL | $28,684,327 | $29,500,741 |
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |