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Nonprofiteer
← TIDEWELL HOSPICE INC

Form 990 for tax year 2023

Filed by TIDEWELL HOSPICE INC.

Totals

Total revenue
$111,360,554
Total expenses
$106,218,899
Contributions and grants received
$3,567,499
Grants paid
$15,822
Program service revenue
$107,618,463
Investment income
$98,957
Other revenue
$75,635
Total assets, end of year
$34,892,546
Total liabilities, end of year
$7,416,635
Net assets or fund balances, end of year
$27,475,911
Program services expenses (Part IX)
$82,846,865
Management and general expenses
$23,304,535
Fundraising expenses
$67,499
Program service expenses (Part III)
$82,846,865

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,500,000

  • 1f · All other contributions, gifts and grants

    $67,499

  • 1g · Noncash contributions included above

    $67,499

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $99,680,901 · related or exempt $99,680,901

  • 2b · Program service revenue: PRIVATE PAYMENTS

    total $5,254,272 · related or exempt $5,254,272

  • 2c · Program service revenue: PRIVATE INSURANCE

    total $2,302,802 · related or exempt $2,302,802

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $380,488 · related or exempt $380,488

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $139,498 · excluded $139,498

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $40,541

  • 7c · Gain or loss

    securities $0 · other assets -$40,541

  • 7d · Net gain or loss

    total -$40,541 · excluded -$40,541

  • 11a · Other revenue: OTHER INVESTMENT GAIN/LOSS - K-1

    total $75,635 · unrelated business $75,635

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $75,635

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,822 · program services $15,822

  • 5 · Compensation of officers, directors and key employees

    total $224,755 · program services $214,372 · management and general $10,383

  • 7 · Other salaries and wages

    total $45,426,744 · program services $43,328,207 · management and general $2,098,537

  • 8 · Pension plan contributions

    total $1,110,351 · program services $1,108,701 · management and general $1,650

  • 9 · Other employee benefits

    total $7,818,708 · program services $7,441,193 · management and general $377,515

  • 10 · Payroll taxes

    total $3,340,428 · program services $3,167,335 · management and general $173,093

  • 11a · Fees: management

    total $16,170,310 · management and general $16,170,310

  • 11b · Fees: legal

    total $14,976 · management and general $14,976

  • 11c · Fees: accounting

    total $48,400 · management and general $48,400

  • 11f · Fees: investment management

    total $9,645 · management and general $9,645

  • 11g · Fees: other

    total $18,678,367 · program services $17,839,696 · management and general $838,671 · fundraising $0

  • 12 · Advertising and promotion

    total $324 · program services $324

  • 13 · Office expenses

    total $935,899 · program services $340,010 · management and general $595,889

  • 16 · Occupancy

    total $4,924,198 · program services $2,817,577 · management and general $2,039,122 · fundraising $67,499

  • 17 · Travel

    total $7,085 · program services $7,085

  • 19 · Conferences, conventions and meetings

    total $10,895 · program services $10,895

  • 22 · Depreciation, depletion and amortization

    total $752,810 · program services $566,266 · management and general $186,544

  • 23 · Insurance

    total $288,742 · program services $64,406 · management and general $224,336

  • 24a · Other expenses: PRESCRIPTION MEDICATION

    total $3,396,245 · program services $3,396,245

  • 24b · Other expenses: MEDICAL AND SMALL EQUIPMENT

    total $1,254,416 · program services $1,243,268 · management and general $11,148

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $956,046 · program services $956,046

  • 24d · Other expenses: RECRUITMENT

    total $447,250 · management and general $447,250

  • 24e · All other expenses

    total $386,483 · program services $329,417 · management and general $57,066 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,489 · end of year $2,488

  • 2 · Savings and temporary cash investments

    beginning of year $3,492,440 · end of year $2,000,000

  • 4 · Accounts receivable

    beginning of year $5,441,473 · end of year $7,305,921

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,444 · end of year $102,040

  • 10a · Land, buildings and equipment: cost or other basis

    $9,406,392

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,576,143

  • 10c · Land, buildings and equipment, net

    beginning of year $3,407,928 · end of year $2,830,249

  • 12 · Investments: other securities

    beginning of year $226,984 · end of year $226,984

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $14,601,107 · end of year $22,424,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,243,010 · end of year $6,184,424

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,923,148 · end of year $1,232,211

  • 27 · Net assets without donor restrictions

    beginning of year $14,476,922 · end of year $19,542,939

  • 28 · Net assets with donor restrictions

    beginning of year $6,695,785 · end of year $7,932,972

Mission and programs · 2023

Mission

TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION. WHILE HONORING HUMAN DIGNITY AND PERSONAL CHOICE, TIDEWELL TREATS THE WHOLE PERSON THROUGH QUALITY END-OF-LIFE PROGRAMS THAT FULFILL PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.

Activities or mission (Part I)

TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION.

  • TIDEWELL PROVIDE A FULL SPECTRUM OF PROGRAMS AND SERVICES DESIGNED TO RESPOND TO THE NEEDS OF PATIENTS AND FAMILIES WHO ARE LIVING WITH ADVANCED ILLNESS. FROM MEDICAL TO PSYCHOSOCIAL AND SPIRITUAL SERVICES, TIDEWELL CARES FOR THE WHOLE PERSON. TIDEWELL ALSO GOES BEYOND TYPICAL HOSPICE SERVICES BY PROVIDING A LARGE VARIETY OF ALTERNATIVE SERVICES - PET, HORTICULTURE, ART, MUSIC, AROMATHERAPIES, REIKI, THERAPEUTIC MASSAGE AND MORE. TIDEWELL PROVIDED 433,839 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES THROUGHOUT SARASOTA, MANATEE, CHARLOTTE, AND DESOTO COUNTIES. DURING FY24, TIDEWELL HOSPICE PROVIDED OVER $3,511,635 IN UNREIMBURSED SERVICES AND COMMUNITY BENEFITS, FULFILLING A KEY PART OF TIDEWELL'S MISSION TO SERVE ALL THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. RATHER THAN A PLACE, HOSPICE IS A PHILOSOPHY - A PROGRAM OF CARE AND SUPPORT WHEREVER PATIENTS NEED US. TIDEWELL'S SERVICES EXTEND TO ANY LOCATION - A HOME, THE HOSPITAL, AN ASSISTED LIVING FACILITY (ALF), A NURSING HOME OR ANY OF TIDEWELL'S SEVEN HOSPICE HOUSES. PATIENTS WITH CHRONIC OR LIFE-LIMITING ILLNESS AND THEIR FAMILIES WILL NEVER BE ALONE AS TIDEWELL HOSPICE REACHES OUT TO ANY SETTING TO PROVIDE FULL SUPPORT.

    Expenses $69,930,804 · Grants $15,822 · Revenue $92,035,941

  • HOSPICE HOUSES SINCE THEIR INCEPTION, TIDEWELL'S HOSPICE HOUSES HAVE BEEN THE SITE OF RESIDENTIAL CARE FOR THOSE AT THE END OF LIFE WHO HAVE NO CAREGIVER OR WHOSE CAREGIVER IS NO LONGER ABLE TO CARE FOR THEM AT HOME. TIDEWELL'S SEVEN HOSPICE HOUSES ARE ALSO LICENSED AS INPATIENT CARE FACILITIES, ALLOWING FOR THE SKILLED NURSING CARE OF PATIENTS WHOSE NEEDS PREVIOUSLY COULD ONLY BE MET IN THE HOSPITAL SETTING. PATIENTS IN NEED OF CONTINUOUS SYMPTOM CONTROL CAN BE ADMITTED FOR AROUND-THE-CLOCK CARE WHILE THEIR CONDITION IS STABILIZED. TIDEWELL PROVIDED 21,511 PATIENT DAYS OF HOSPICE HOUSE CARE TO PATIENTS AND THEIR FAMILIES IN FY24.

    Expenses $11,995,740 · Revenue $15,582,522

  • GRIEF SUPPORT TIDEWELL OFFERS A WIDE VARIETY OF BEREAVEMENT SERVICES, INCLUDING INDIVIDUAL COUNSELING SESSIONS AND ONGOING GRIEF AND LOSS SUPPORT GROUPS. THERE ARE SUPPORT GROUPS FOR ADULTS, AS WELL AS CHILDREN AND TEENS - AND A VARIETY OF GRIEF-SPECIFIC GROUPS FOR SURVIVORS OR SUICIDE, LOVED ONES OF MILITARY VETERANS, PARENTS WHO ARE GRIEVING THE LOSS OF A CHILD AND MORE. ALL BEREAVEMENT SERVICES ARE OFFERED AT NO COST. SERVICES ARE PROVIDED TO ANYONE WHO HAS EXPERIENCED THE DEATH OF A LOVED ONE, NOT JUST THOSE WHO HAVE HAD A LOVED ONE WHO RECEIVED TIDEWELL SERVICES.

    Expenses $582,117

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Mayper

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Ryals

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Deems MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Fermin Miranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jake Sorg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Florica MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Fordham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Margaret Maisto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Hendricks

    CHIEF LEGAL OFFICER

    Total calculated
    $418,963
    From this org
    $0
    From related orgs
    $380,853
    Other
    $38,110
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,908 related
    Bonus
    $0 + $3,945 related
    Other
    $0
    Deferred
    $0 + $9,267 related
    Nontaxable benefits
    $0 + $28,843 related
    Filer's total
    $0 + $418,963 related

  • Jonathan Fleece

    PRESIDENT/CEO

    Total calculated
    $876,727
    From this org
    $0
    From related orgs
    $827,833
    Other
    $48,894
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,933 related
    Bonus
    $0
    Other
    $0 + $202,900 related
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $33,894 related
    Filer's total
    $0 + $876,727 related

  • Saida Bouhamid

    CFO

    Total calculated
    $485,681
    From this org
    $0
    From related orgs
    $447,125
    Other
    $38,556
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,125 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,725 related
    Nontaxable benefits
    $0 + $23,831 related
    Filer's total
    $0 + $485,681 related

  • James Valenti

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $296,978
    From this org
    $269,132
    From related orgs
    $0
    Other
    $27,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,132
    Bonus
    $0
    Other
    $0
    Deferred
    $8,029
    Nontaxable benefits
    $19,817
    Filer's total
    $296,978

  • Braden Vanderwall

    PHYSICIAN

    Total calculated
    $253,897
    From this org
    $212,169
    From related orgs
    $0
    Other
    $41,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,169
    Bonus
    $0
    Other
    $0
    Deferred
    $8,219
    Nontaxable benefits
    $33,509
    Filer's total
    $253,897

  • Esther L Wylen

    PHYSICIAN

    Total calculated
    $211,084
    From this org
    $195,510
    From related orgs
    $0
    Other
    $15,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,510
    Bonus
    $0
    Other
    $0
    Deferred
    $6,868
    Nontaxable benefits
    $8,706
    Filer's total
    $211,084

  • Karen Ray

    PHYSICIAN

    Total calculated
    $288,938
    From this org
    $254,565
    From related orgs
    $0
    Other
    $34,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,565
    Bonus
    $0
    Other
    $0
    Deferred
    $8,950
    Nontaxable benefits
    $25,423
    Filer's total
    $288,938

  • Richard L Diamond

    PHYSICIAN

    Total calculated
    $222,471
    From this org
    $222,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,471
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $222,471

  • Susan Drukman

    RESOURCE PHYSICIAN

    Total calculated
    $257,345
    From this org
    $215,764
    From related orgs
    $0
    Other
    $41,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,764
    Bonus
    $0
    Other
    $0
    Deferred
    $5,543
    Nontaxable benefits
    $36,038
    Filer's total
    $257,345

  • Rafael J Sciullo

    FORMER PRESIDENT

    Total calculated
    $413,718
    From this org
    $0
    From related orgs
    $411,354
    Other
    $2,364
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $77,884 related
    Bonus
    $0
    Other
    $0 + $333,470 related
    Deferred
    $0 + $901 related
    Nontaxable benefits
    $0 + $1,463 related
    Filer's total
    $0 + $413,718 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR IS DETERMINED BY EMPATH-STRATUM, INC. ("ESI"), A RELATED 501(C)(3) ORGANIZATION. ESI USES THE FOLLOWING TO DETERMINE THEIR COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS OR STUDIES - APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVDUAL(S) PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS THAT WERE VESTED DURING CALENDAR YEAR 2023: -JONATHAN FLEECE $190,900 -RAFAEL J. SCIULLO $333,470

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEAL AT HOME HEALTHCARE LLC

    S Corporation · HOME HEALTH CARE · FL · controlled entity

    Directly controlled by NA

  • HOSPICE SYSTEMS INC

    C Corporation · JOINT VENTURE IN SPECIAL NEEDS PLAN · FL · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202512279349301011

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