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Nonprofiteer
← PACE PARTNERS OF NORTHEAST FLORIDA INC

Form 990 for tax year 2024

Filed by PACE PARTNERS OF NORTHEAST FLORIDA INC.

Totals

Total revenue
$10,828,807
Total expenses
$14,516,957
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,818,313
Investment income
$10,494
Other revenue
$0
Total assets, end of year
$1,571,538
Total liabilities, end of year
$5,363,466
Net assets or fund balances, end of year
-$3,791,928
Program services expenses (Part IX)
$11,882,945
Management and general expenses
$2,634,012
Fundraising expenses
$0
Program service expenses (Part III)
$11,882,945

Program services were 81.9% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $10,818,313 · related or exempt $10,818,313

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $10,494 · excluded $10,494

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,112,722 · program services $2,414,424 · management and general $698,298

  • 8 · Pension plan contributions

    total $38,781 · program services $31,385 · management and general $7,396

  • 9 · Other employee benefits

    total $243,410 · program services $177,036 · management and general $66,374

  • 10 · Payroll taxes

    total $225,188 · program services $167,259 · management and general $57,929

  • 11a · Fees: management

    total $878,959 · management and general $878,959

  • 11b · Fees: legal

    total $28,039 · management and general $28,039

  • 11c · Fees: accounting

    total $32,138 · management and general $32,138

  • 11g · Fees: other

    total $815,330 · program services $219,176 · management and general $596,154 · fundraising $0

  • 12 · Advertising and promotion

    total $8,610 · management and general $8,610

  • 13 · Office expenses

    total $1,031,637 · program services $823,917 · management and general $207,720

  • 14 · Information technology

    total $47,892 · program services $47,892

  • 16 · Occupancy

    total $178,312 · program services $178,312

  • 17 · Travel

    total $43,219 · program services $38,403 · management and general $4,816

  • 19 · Conferences, conventions and meetings

    total $4,033 · program services $4,033

  • 20 · Interest

    total $3,789 · management and general $3,789

  • 22 · Depreciation, depletion and amortization

    total $121,500 · program services $121,500

  • 23 · Insurance

    total $273,150 · program services $229,360 · management and general $43,790

  • 24a · Other expenses: PROVIDER SERVICES

    total $5,230,721 · program services $5,230,721

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,567,955 · program services $1,567,955

  • 24c · Other expenses: BAD DEBT

    total $631,572 · program services $631,572

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,163,243 · end of year $81,582

  • 4 · Accounts receivable

    beginning of year $221,894 · end of year $3,902

  • 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 $114,423 · end of year $81,717

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

    $1,814,032

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

    $712,865

  • 10c · Land, buildings and equipment, net

    beginning of year $1,206,338 · end of year $1,101,167

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $376,929 · end of year $303,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,566,182 · end of year $2,828,519

  • 19 · Deferred revenue

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $620,423 · end of year $2,534,947

  • 27 · Net assets without donor restrictions

    beginning of year -$103,778 · end of year -$3,791,928

Mission and programs · 2024

Mission

OPERATE A PROGRAM FOR ALL INCLUSIVE CARE TO PATIENTS WHO ARE NURSING HOME ELIGIBLE BUT CAN SAFELY REMAIN AT HOME.

  • PACE PARTNERS OF NORTHEAST FLORIDA, INC DBA PACE PLACE WAS APPROVED BY MEDICARE, MEDICAID AND THE DEPARTMENT OF ELDER AFFAIRS TO ENROLL ITS FIRST PARTICIPANT ON MARCH 1, 2020. OPENING ITS DOOR TO FRAIL SENIORS WAS AN IDEA THAT STARTED OVER SEVEN YEARS EARLIER BY COMMUNITY HOSPICE AND PALLIATIVE CARE AND AGING TRUE. CURRENTLY OWNED SOLELY BY COMMUNITY HOSPICE AND PALLIATIVE CARE, PACE CONTINUES THIS MISSION. PACE (PROGRAM FOR ALL-INCLUSIVE CARE TO THE ELDERLY) IS A NATIONALLY RECOGNIZED MODEL OF CARE DESIGNED FOR PEOPLE 55 OR OLDER WHO REQUIRE NURSING-HOME-LEVEL CARE BUT WOULD RATHER RECEIVE IT AT HOME OR IN THE COMMUNITY RATHER THAN IN A NURSING HOME. OUR CLINIC AND BEAUTIFUL ADULT DAY HEALTH CENTER ARE LOCATED AT 5450 RAMONA BOULEVARD, JACKSONVILLE, FL 32205. PACE PLACE #1 PRIORITY IS TO ASSIST ELDERS IN MAINTAINING THEIR INDEPENDENCE AND PROVIDING SUPPORT TO REMAIN AT HOME. THE PACE TEAM UNDERSTANDS THE DEMANDS OF BEING A CAREGIVER AND HELPS WITH COORDINATING ALL CARE AND SERVICES INCLUDING TRANSPORTATION. CAREGIVERS CAN RELAX KNOWING PACE PLACE IS LOOKING OUT FOR THEIR LOVED ONES. PACE PLACE ALL-INCLUSIVE FULLY CAPITATED BENEFIT PACKAGE INCLUDES: PRIMARY CARE, HOSPITAL CARE, MEDICAL SPECIALTY SERVICES, PRESCRIPTION DRUGS (MEDICARE PART D DRUGS), NURSING HOME SERVICES, NURSING SERVICES, PERSONAL CARE SERVICES, EMERGENCY SERVICES, HOME CARE, PHYSICAL THERAPY, OCCUPATION THERAPY, ADULT DAY HEALTH CARE, RECREATIONAL THERAPY, MEALS, DENTAL CARE, NUTRITIONAL COUNSELING, SOCIAL SERVICES, LABORATORY/X-RAY, SOCIAL WORK COUNSELING, END OF LIFE CARE AND TRANSPORTATION. PACE PLACE PROVIDES ALL THESE SERVICES ON A CAPITATED MONTHLY RATE PER PARTICIPANT THAT COSTS LESS THAN NURSING HOME CARE AND PACE'S RECEIVES LESS PER PARTICIPANT PER MONTH FROM MEDICAID AS COMPARED TO MEDICAID LONG TERM MANAGED CARE COMPANIES. PAYMENT FOR PACE SERVICES CAN COME FROM MEDICARE, MEDICAID AND PRIVATE PAY. NATIONALLY, AROUND ONE PERCENT OF ALL PACE FUNDING COMES FROM PRIVATE PAY AND THE SPLIT BETWEEN DUALLY ELIGIBLE (MEDICARE AND MEDICAID) AND MEDICAID ONLY IS 87% DUAL AND 13% MEDICAID ONLY. THE REIMBURSEMENT IN FLORIDA IS HIGHER FOR DUALLY ELIGIBLE PARTICIPANTS.

    Expenses $11,882,945 · Revenue $10,818,313

As filed on the 2024 return.

Listed in Part VII

  • Phillip Ward

    PRESIDENT & CEO COMMUNITY HOSPICE OF NORTHEAST FLORIDA

    Total calculated
    $600,710
    From this org
    $0
    From related orgs
    $557,489
    Other
    $43,221
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,319 related
    Bonus
    $0 + $87,170 related
    Other
    $0
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $20,221 related
    Filer's total
    $0 + $600,710 related

  • Susan Ponder-Stansel

    PRESIDENT & CEO ALIVIA CARE, INC., CHAIR

    Total calculated
    $856,720
    From this org
    $0
    From related orgs
    $772,394
    Other
    $84,326
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $652,560 related
    Bonus
    $0 + $119,834 related
    Other
    $0
    Deferred
    $0 + $53,500 related
    Nontaxable benefits
    $0 + $30,826 related
    Filer's total
    $0 + $856,720 related

  • Hon Audrey Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wildrick Kenny Stevenson

    COO COMMUNITY HOSPICE OF NORTHEAST FLORIDA

    Total calculated
    $428,140
    From this org
    $0
    From related orgs
    $370,713
    Other
    $57,427
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,569 related
    Bonus
    $0 + $73,144 related
    Other
    $0
    Deferred
    $0 + $46,000 related
    Nontaxable benefits
    $0 + $11,427 related
    Filer's total
    $0 + $428,140 related

  • Kenneth McCosh

    CFO ALIVIA CARE, INC. (PARTIAL YEAR)

    Total calculated
    $262,861
    From this org
    $0
    From related orgs
    $252,691
    Other
    $10,170
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,691 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,450 related
    Nontaxable benefits
    $0 + $7,720 related
    Filer's total
    $0 + $262,861 related

  • Murray Skip Marsh

    CFO ALIVIA CARE, INC. (BEGINNING JAN 2025)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Bridget Sharpe

    QUALITY AND COMPLIANCE MANAGER

    Total calculated
    $114,002
    From this org
    $103,527
    From related orgs
    $0
    Other
    $10,475
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202632269349302413

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