COMMUNITY HOSPICE OF NORTHEAST FLORIDA Charity Report

Public IRS 990 nonprofit record

COMMUNITY HOSPICE OF NORTHEAST FLORIDA

EIN 59-1940256 · Hospices (P74)

What they do

to IMPROVE QUALITY of LIFE and BE THE COMPASSIONATE GUIDE for PATIENTS WITH ADVANCED ILLNESS, THEIR FAMILIES and OUR COMMUNITY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $91.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders27 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

88.20%of revenue went to mission work91.0% of expenses · Program services

$87.25spent for every $100 of revenueRevenue covered expenses this year.

8.69%of revenue went to management and office costs9.0% of expenses

$0.80in assets for every $1 spent this yearSome assets cannot be spent right away.

1.0%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $407,357 for ANA SANCHEZ (CHIEF MEDICAL DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$131,944,998

Mission workProgram services$116,378,34788.20% of revenue91.0% of expenses

ManagementOffice and general costs$11,460,1228.69% of revenue9.0% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$4,106,5293.11% of revenueShown in gray on the chart

Total expenses$127,838,46996.89% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 91.0% mission · 9.0% management · 0.0% fundraisingTotal expenses: 96.89% of revenue

2022Expense mix: 84.6% mission · 15.4% management · 0.0% fundraisingTotal expenses: 100.36% of revenue

2021Expense mix: 84.9% mission · 15.1% management · 0.0% fundraisingTotal expenses: 100.28% of revenue

2020Expense mix: 84.4% mission · 15.6% management · 0.0% fundraisingTotal expenses: 94.15% of revenue

2019Expense mix: 86.0% mission · 14.0% management · 0.0% fundraisingTotal expenses: 97.24% of revenue

2018Expense mix: 86.3% mission · 13.7% management · 0.0% fundraisingTotal expenses: 97.65% of revenue

2017Expense mix: 84.6% mission · 15.4% management · 0.0% fundraisingTotal expenses: 102.69% of revenue

2016Expense mix: 83.1% mission · 16.9% management · 0.0% fundraisingTotal expenses: 98.76% of revenue

Money in and money out

Revenue$146,516,161

Expenses$127,838,469

Annual surplus $18,677,692 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$116,378,347 · 91.0% of expenses

Management and office costs$11,460,122 · 9.0% of expenses

See all reported dollar amounts

Revenue$146,516,161

Expenses$127,838,469

Assets$101,794,004

Income$146,516,161

Contributions$1,478,077

Mission work (program services)$116,378,347

Grants given$90,011

Average grant$90,011

Management and general$11,460,122

Executive compensation (total)$2,113,786

Stocks and bonds$29,196,209

Accounting fees$186,676

Investing fees$74,400

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ANA SANCHEZCHIEF MEDICAL DIRECTOR · 40 hrs/week $407,357Base $360,699 · Other $46,658

MARY MCELROYSENIOR VICE PRESIDENT OF HOSPICE SERVICES · 40 hrs/week $341,092Base $293,168 · Other $47,924

REUBEN SMITHDIRECTOR OF MEDICAL OPERATIONS - NORTHEAST FL · 40 hrs/week $325,165Base $275,383 · Other $49,782

JENNIFER CONTINDIRECTOR OF MEDICAL OPERATIONS - PALLIATIVE CARE · 40 hrs/week $312,495Base $289,258 · Other $23,237

RUTH STREETERMEDICAL DIRECTOR · 40 hrs/week $310,582Base $263,966 · Other $46,616

MARIA TIOMICOASSOCIATE MEDICAL DIRECTOR · 40 hrs/week $283,930Base $261,811 · Other $22,119

SUSAN PONDER-STANSELPRESIDENT & CEO ALIVIA CARE, INC. · 10 hrs/week $96,442Base · Other $96,442

PHILLIP WARDPRESIDENT & CEO COMMUNITY HOSPICE OF NORTHEAST FLO · 35 hrs/week $43,388Base · Other $43,388

KENNETH MCCOSHCFO ALIVIA CARE, INC. · 10 hrs/week $28,055Base · Other $28,055

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (27)

ANA SANCHEZCHIEF MEDICAL DIRECTOR

MARY MCELROYSENIOR VICE PRESIDENT OF HOSPICE SERVICES

REUBEN SMITHDIRECTOR OF MEDICAL OPERATIONS - NORTHEAST FL

JENNIFER CONTINDIRECTOR OF MEDICAL OPERATIONS - PALLIATIVE CARE

RUTH STREETERMEDICAL DIRECTOR

MARIA TIOMICOASSOCIATE MEDICAL DIRECTOR

SUSAN PONDER-STANSELPRESIDENT & CEO ALIVIA CARE, INC.

PHILLIP WARDPRESIDENT & CEO COMMUNITY HOSPICE OF NORTHEAST FLO

KENNETH MCCOSHCFO ALIVIA CARE, INC.

TRACY ARTHURSECRETARY

T FITCH KINGBOARD MEMBER

SUE LEGER-KRALLBOARD MEMBER

SENATOR AUDREY GIBSONBOARD MEMBER

RICHARD W RICK HAWTHORNEBOARD MEMBER

NANCY L DAWSONBOARD MEMBER

MICHAEL A MAYOBOARD MEMBER

MARIE GNAGEBOARD MEMBER

LT COLONEL BILL DUDLEYBOARD MEMBER

KEVIN ROBBINSCHAIR

KATHERINE BATENHORSTBOARD MEMBER

JOHN D LOGUEBOARD MEMBER

JASON W OSBORNEEX-OFFICIO

JANE BOLESBOARD MEMBER

GREG MILLERBOARD MEMBER

DR JUDY SAYREBOARD MEMBER

CHRISTOPHER EMANSTREASURER

CARLTON DEVOOGHTBOARD MEMBER

About this charity

Recognized since: January 1978
Location: 4266 SUNBEAM RD, JACKSONVILLE, FL 32257-6030
County: Duval
In care of: Skip Marsh
Primary officer: Skip Marsh, CFO

How to reach them

WebsiteVisit the charity’s website Phone(904) 268-5200

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: FORVIS MAZARS LLP
NTEE classification: Hospices (P74)
IRS tax category: Hospices
Grant-giving organization: Yes