Hernando-Pasco Hospice Inc
- Assets
- $10.2m
- Revenue
- $47.1m
- Investments
- $0.0
- Employees
- 367
- Location
- Temple Terrace, FL
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 59-2217929
Organization Overview
Hernando-Pasco Hospice Inc, operating under the name HPH Hospice, is located in Temple Terrace, 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 12/2021, HPH Hospice employed 367 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HPH Hospice 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 12/2021, HPH Hospice generated $47.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $47.9m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES THAT RELIEVE THE SUFFERING OF PERSONS RESIDING IN ITS COMMUNITIES AFFECTED BY LIFE-LIMITING ILLNESSES AND END-OF-LIFE ISSUES SO ALL MAY LIVE AS FULLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A FULL RANGE OF MEDICAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES FACING A CRISIS OF TERMINAL ILLNESS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CUSTOMIZED TREATMENT PROGRAMS, COMFORT AND PAIN MANAGEMENT, REGULARLY SCHEDULED VISITS FROM NURSES WHO SPECIALIZE IN THE RECOGNITION AND TREATMENT OF PAIN, 24/7 ON CALL SERVICES, COUNSELING FOR FAMILY MEMBERS, CHILDREN'S BEREAVEMENT PROGRAM. CARE SERVICES ARE PROVIDED AT HOME, IN ASSISTED LIVING AND NURSING HOME ENVIRONMENTS, OR IN HOSPICE CARE CENTERS. IN 2021, HERNANDO-PASCO HOSPICE SERVED 4,717 PATIENTS IN ITS COMMUNITIES AND MAINTAINS 44.5% MARKET SHARE IN THE COUNTIES IT SERVES. THE COMPANY HAS 178 TRAINED VOLUNTEERS WHOSE DONATED TIME IS VALUED AT $137,964. HERNANDO-PASCO HOSPICE PROVIDED $909,000 IN CHARITY CARE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hospice And Palliative Physician Services Llc Patient Services | 12/30/15 | $1,767,579 |
Mckesson Medical-surgical Patient Services | 12/30/15 | $564,082 |
Ewing And Thomas Patient Services | 12/30/15 | $361,425 |
Mckesson Corporation Patient Services | 12/30/15 | $936,249 |
Access Pt Inc Patient Services | 12/30/15 | $536,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,274,093 |
| Government grants | $1,197,028 |
| 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 | $2,471,121 |
| Total Program Service Revenue | $44,608,611 |
| Investment income | $0 |
| 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 | $47,079,732 |
| 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 | $25,064,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,188,848 |
| Payroll taxes | $1,403,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $572,872 |
| Fees for services: Accounting | $69,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,121,641 |
| Advertising and promotion | $200,803 |
| Office expenses | $796,035 |
| Information technology | $1,355,427 |
| Royalties | $0 |
| Occupancy | $3,049,188 |
| Travel | $654,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,406 |
| Interest | $37,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,086,584 |
| Insurance | $0 |
| All other expenses | $2,147,299 |
| Total functional expenses | $47,879,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,542,248 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,186,687 |
| Total assets | $10,228,935 |
| Accounts payable and accrued expenses | $2,131,155 |
| Grants payable | $0 |
| Deferred revenue | $33,904 |
| 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 | $441,800 |
| Total liabilities | $2,606,859 |
| Net assets without donor restrictions | $5,616,419 |
| Net assets with donor restrictions | $2,005,657 |
| 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 | $10,228,935 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hernando-Pasco Hospice Inc has recieved totaling $1,294,364.
| Awarding Organization | Amount |
|---|---|
Chapters Health Foundation Inc Temple Terrace, FL PURPOSE: General Support | $1,272,365 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,938 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,581 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $480 |
Endowment Analysis
| Beg. Balance | $13,311,670 |
| Earnings | $71,590 |
| Admin Expense | $13,998 |
| Net Contributions | $622,207 |
| Other Expense | $226,898 |
| Ending Balance | $13,764,571 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |