Hospice Of Marion County Inc
- Assets
- $35.8m
- Revenue
- $44.7m
- Investments
- $0.0
- Employees
- 538
- Location
- Ocala, FL
- Founding
- 10/1983
- Data as of
- 12/2019
- EIN
- 59-2214796
Organization Overview
Hospice Of Marion County Inc is located in Ocala, 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 12/2019, Hospice Of Marion County Inc employed 538 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Hospice Of Marion County Inc generated $44.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $36.5m during the year ending 12/2019. While expenses have increased by 0.6% 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
HOSPICE OF MARION COUNTY (HMC) PROVIDES END-OF-LIFE CARE AND SERVICES TO RESIDENTS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY. CHARITY CARE PROVIDED IN 2019 WAS $441,000.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF MARION COUNTY PROVIDES COMFORT CENTERED CARE TO RESIDENTS OF MARION COUNTY WITH ADVANCING ILLNESS (A PROGNOSIS OF 6 MONTHS OR LESS). WE COORDINATE AN EXTENSIVE PLAN OF CARE OVERSEEN BY AN INTERDISCIPLINARY TEAM OF MEDICAL PROFESSIONALS, INCLUDING PHYSICIANS, NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, PHARMACISTS, BEREAVEMENT FACILITATORS AND TRAINED VOLUNTEERS, WHO ADDRESS THE PATIENT'S PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. THE HOSPICE TEAM GUIDES PATIENTS AND THEIR FAMILIES THROUGH THE DIFFICULTIES OF DEALING WITH A LIFE-LIMITING ILLNESS BY PROVIDING COMPASSIONATE CARE IN ONE'S OWN HOME, IN ONE OF OUR THREE HOSPICE HOUSES, ASSISTED LIVING FACILITIES, NURSING HOMES OR ANYWHERE A PATIENT CALLS HOME.
OUR FAMILY OF COMPANIES FORM A CONTINUUM OF CARE CENTERED ON THE INDIVIDUAL PATIENT'S AND FAMILY'S NEEDS. HOSPICE OF MARION COUNTY'S AFFILIATED COMPANIES, ACCENT MEDICAL (DURABLE MEDICAL EQUIPMENT COMPANY) AND THE CENTER FOR COMPREHENSIVE PALLIATIVE CARE (CCPC) CONSULTING PRACTITIONER PROGRAM ARE BOTH WHOLLY OWNED LLCS AND COMPLEMENT THE PARENT COMPANY'S OFFERINGS, SHARING IN ITS COMMITMENT TO THE HIGHEST STANDARDS OF EXCELLENCE FOR PATIENTS, RESIDENTS, AND THEIR FAMILIES. CCPC WAS THE ONLY PALLIATIVE CONSULTING COMPANY IN THE NATION RECOGNIZED FOR EXCELLENCE AND AS A MODEL FOR OTHERS BY THE NATIONAL CONSENSUS PROJECT FOR ITS EXPERT MANAGEMENT OF PAIN AND SYMPTOMS FOR PATIENTS AT ANY STAGE IN THEIR ILLNESS IN THE HOSPITAL SETTING; THAT CARE HAS EXTENDED TO FACILITIES AND SOME HOME VISITS. THE COORDINATED RELATIONSHIPS BETWEEN OUR COMPANIES ENSURE AN EXCEPTIONAL RANGE OF SERVICES WHICH OFTEN REDUCES COSTS AND OFFERS CONSISTENCY OF CARE. EACH COMPANY IS A DISTINCT LLC WITHIN ITS AREA OF EXPERTISE, STAFF AND MANAGEMENT.
HOSPICE OF MARION COUNTY OFFERS NUMEROUS OPPORTUNITIES TO ENHANCE COMMUNITY EDUCATION, GRIEF SUPPORT AND CAREGIVER RESOURCES. WHEN A FAMILY IS OVERWHELMED BY THE NEWS OF ADVANCING ILLNESS, OUR STAFF IS STANDING BY TO ASSIST WITH THE NECESSARY INFORMATION AND CONNECTIONS TO HELP OTHERS MAKE INFORMED DECISIONS THAT ARE BEST FOR THEIR FAMILY. OUR ANCILLARY PROGRAMS INCLUDE A PRE-HOSPICE PROGRAM, TRANSITIONS, TELEMONITORING UNITS IN THE HOME, FAITH-BASED TRAININGS, LIVING WITH CHRONIC DISEASE WORKSHOPS, GRIEF SEMINARS AND BEREAVEMENT CAMP FOR YOUNGSTERS AGED 5-12, ALL SUPPORTED BY GENEROUS DONATIONS THUS AVAILABLE AT NO CHARGE TO THE PUBLIC. OUR GOAL IS TO ENLIGHTEN THE PUBLIC BY DEMYSTIFYING THE ROLE OF HOSPICE CARE TO ENCOURAGE EARLIER REFERRALS SO THAT EVERY PATIENT IN MARION COUNTY MAY LIVE LIFE TO THE FULLEST, DESPITE THE ADVANCEMENT OF SERIOUS ILLNESS.
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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 |
|---|---|---|
Marion House Rehabilitation Center Llc Skilled Nursing | 12/30/19 | $1,128,141 |
Avante Of Ocala Inc Skilled Nursing | 12/30/19 | $642,384 |
1501 Se 24th Road Llc Skilled Nursing | 12/30/19 | $872,172 |
Palm Garden Of Ocala Llc Skilled Nursing | 12/30/19 | $905,790 |
Ocala Health & Rehab Llc Skilled Nursing | 12/30/19 | $815,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,198 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,822,724 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,823,922 |
| Total Program Service Revenue | $37,640,653 |
| Investment income | $279,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,568 |
| Net Gain/Loss on Asset Sales | $12,694 |
| Net Income from Fundraising Events | $15,981 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $813,771 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,710,692 |
| 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. | $640,154 |
| Compensation of current officers, directors, key employees. | $265,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,277,826 |
| Pension plan accruals and contributions | $292,758 |
| Other employee benefits | $2,469,795 |
| Payroll taxes | $1,391,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158,174 |
| Fees for services: Accounting | $68,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,534 |
| Fees for services: Other | $1,034,342 |
| Advertising and promotion | $182,201 |
| Office expenses | $644,255 |
| Information technology | $376,760 |
| Royalties | $0 |
| Occupancy | $873,009 |
| Travel | $475,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,631 |
| Interest | $154,788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $676,213 |
| Insurance | $229,169 |
| All other expenses | $195,197 |
| Total functional expenses | $36,460,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,425 |
| Savings and temporary cash investments | $4,538,769 |
| Pledges and grants receivable | $5,000,000 |
| Accounts receivable, net | $5,910,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,369 |
| Prepaid expenses and deferred charges | $377,605 |
| Net Land, buildings, and equipment | $10,270,547 |
| Investments—publicly traded securities | $9,479,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,909 |
| Total assets | $35,827,991 |
| Accounts payable and accrued expenses | $3,755,540 |
| Grants payable | $0 |
| Deferred revenue | $6,310 |
| Tax-exempt bond liabilities | $2,215,637 |
| 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 | $183,165 |
| Total liabilities | $6,160,652 |
| Net assets without donor restrictions | $29,667,339 |
| 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 | $35,827,991 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Marion County Inc has recieved totaling $11,459.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $5,859 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $5,500 |
Modera Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Hospice And Community Services Inc Fort Myers, FL | $100,478,196 | $115,560,810 |
Community Hospice Of Northeast Florida Inc Jacksonville, FL | $107,746,508 | $118,853,375 |
Hospice Of The Florida Suncoast Inc Clearwater, FL | $50,928,711 | $111,114,496 |
Tidewell Hospice Inc Sarasota, FL | $43,554,211 | $101,436,014 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $51,771,419 | $82,974,556 |
Covenant Hospice Inc Pensacola, FL | $66,075,307 | $55,953,596 |
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 |