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Nonprofiteer
← HERNANDO-PASCO HOSPICE INC

Form 990 for tax year 2023

Filed by HERNANDO-PASCO HOSPICE INC.

Totals

Total revenue
$44,070,100
Total expenses
$49,332,421
Contributions and grants received
$886,872
Grants paid
$0
Program services expenses (Part IX)
$38,834,065
Management and general expenses
$10,498,356
Fundraising expenses
$0
Program service expenses (Part III)
$38,834,065

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Molosky

    PRESIDENT/CEO/CHAIR

    Total calculated
    $2,545,351
    From this org
    $0
    From related orgs
    $1,576,179
    Other
    $969,172
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $840,771 related
    Bonus
    $0 + $562,200 related
    Other
    $0 + $173,208 related
    Deferred
    $0 + $915,327 related
    Nontaxable benefits
    $0 + $53,845 related
    Filer's total
    $0 + $2,545,351 related
  • Bradley Ruben

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Michael McHugh

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • RHONDA G WHITE

    Chief Operating Officer

    Total calculated
    $660,960
    From this org
    $0
    From related orgs
    $469,677
    Other
    $191,283
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,600 related
    Bonus
    $0 + $92,400 related
    Other
    $0 + $8,677 related
    Deferred
    $0 + $170,170 related
    Nontaxable benefits
    $0 + $21,113 related
    Filer's total
    $0 + $660,961 related
  • Tara Friedman

    Chief Medical Officer

    Total calculated
    $733,645
    From this org
    $0
    From related orgs
    $521,450
    Other
    $212,195
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,328 related
    Bonus
    $0
    Other
    $0 + $10,122 related
    Deferred
    $0 + $193,269 related
    Nontaxable benefits
    $0 + $18,926 related
    Filer's total
    $0 + $733,645 related
  • TODD A WEBB

    CHIEF FINANCIAL OFFICER

    Total calculated
    $583,668
    From this org
    $0
    From related orgs
    $399,506
    Other
    $184,162
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,189 related
    Bonus
    $0 + $60,719 related
    Other
    $0 + $8,598 related
    Deferred
    $0 + $137,439 related
    Nontaxable benefits
    $0 + $46,722 related
    Filer's total
    $0 + $583,667 related
  • Amanda Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ann Marie Winter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bhadresh PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mohamad Eid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Randall Woodruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5.5 related
  • CHARLES O LEE

    Chief Administrative Officer (through 6/2023)

    Total calculated
    $626,226
    From this org
    $0
    From related orgs
    $576,964
    Other
    $49,262
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,999 related
    Bonus
    $0 + $62,001 related
    Other
    $0 + $296,964 related
    Deferred
    $0 + $6,594 related
    Nontaxable benefits
    $0 + $42,667 related
    Filer's total
    $0 + $626,226 related
  • David J O'Neil

    Financial Advisor to the CEO (through 3/2023)

    Total calculated
    $654,488
    From this org
    $0
    From related orgs
    $495,057
    Other
    $159,431
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,095 related
    Bonus
    $0 + $115,055 related
    Other
    $0 + $121,907 related
    Deferred
    $0 + $120,228 related
    Nontaxable benefits
    $0 + $39,204 related
    Filer's total
    $0 + $654,488 related
  • MICHAEL SHAPIRO

    Chief Medical Officer - Hospice

    Total calculated
    $455,686
    From this org
    $0
    From related orgs
    $355,760
    Other
    $99,926
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,226 related
    Bonus
    $0 + $327 related
    Other
    $0 + $1,208 related
    Deferred
    $0 + $51,084 related
    Nontaxable benefits
    $0 + $48,842 related
    Filer's total
    $0 + $455,686 related
  • Nicole Romence

    Chief People Officer

    Total calculated
    $602,958
    From this org
    $0
    From related orgs
    $439,073
    Other
    $163,885
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,966 related
    Bonus
    $0 + $115,718 related
    Other
    $0 + $10,390 related
    Deferred
    $0 + $142,792 related
    Nontaxable benefits
    $0 + $21,093 related
    Filer's total
    $0 + $602,959 related
  • Paola Delp

    Chief Business Development Officer

    Total calculated
    $920,302
    From this org
    $0
    From related orgs
    $680,764
    Other
    $239,538
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,181 related
    Bonus
    $0 + $130,553 related
    Other
    $0 + $52,030 related
    Deferred
    $0 + $226,028 related
    Nontaxable benefits
    $0 + $13,510 related
    Filer's total
    $0 + $920,302 related
  • Sheri Anne Strobel Amateau

    Chief Information Officer

    Total calculated
    $550,759
    From this org
    $0
    From related orgs
    $407,547
    Other
    $143,212
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,514 related
    Bonus
    $0 + $77,245 related
    Other
    $0 + $8,788 related
    Deferred
    $0 + $138,289 related
    Nontaxable benefits
    $0 + $4,923 related
    Filer's total
    $0 + $550,759 related
  • Valerie Zolman

    Chief Compliance Officer

    Total calculated
    $406,248
    From this org
    $0
    From related orgs
    $285,280
    Other
    $120,968
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,306 related
    Bonus
    $0 + $51,717 related
    Other
    $0 + $2,258 related
    Deferred
    $0 + $90,709 related
    Nontaxable benefits
    $0 + $30,259 related
    Filer's total
    $0 + $406,248 related
  • Marie Fontana

    Manager, Admission Team

    Total calculated
    $154,434
    From this org
    $89,868
    From related orgs
    $32,825
    Other
    $31,741
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $86,022 + $31,488 related
    Bonus
    $3,662 + $1,338 related
    Other
    $184
    Deferred
    $2,661 + $972 related
    Nontaxable benefits
    $20,588 + $7,520 related
    Filer's total
    $113,117 + $41,317 related
  • Mena Hanna

    Staff Physician

    Total calculated
    $352,900
    From this org
    $317,955
    From related orgs
    $0
    Other
    $34,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,213
    Bonus
    $4,200
    Other
    $1,542
    Deferred
    $5,510
    Nontaxable benefits
    $29,434
    Filer's total
    $352,900
  • Michele J Sandoval

    EXECUTIVE DIRECTOR (STARTING 9/2023)

    Total calculated
    $148,585
    From this org
    $138,251
    From related orgs
    $0
    Other
    $10,334
    Hours/week
    40
  • Miguel Lizardo

    Medical Director

    Total calculated
    $377,016
    From this org
    $286,531
    From related orgs
    $0
    Other
    $90,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,515
    Bonus
    $16,366
    Other
    $1,650
    Deferred
    $42,355
    Nontaxable benefits
    $48,130
    Filer's total
    $377,016
  • Tina Agan

    Nurse Practitioner

    Total calculated
    $153,569
    From this org
    $118,386
    From related orgs
    $0
    Other
    $35,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,277
    Bonus
    $3,166
    Other
    $943
    Deferred
    $3,721
    Nontaxable benefits
    $31,462
    Filer's total
    $153,569
  • DEAN H FORMAN

    Former Chief Operating Officer

    Total calculated
    $340,095
    From this org
    $0
    From related orgs
    $339,857
    Other
    $238
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $7,643 related
    Bonus
    $0
    Other
    $0 + $332,214 related
    Deferred
    $0 + $238 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $340,095 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 — 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

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

Answered no

  • 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 President & CEO is paid by Chapters Health System, Inc. (a related organization). Chapters Health System uses a compensation committee, independent compensation consultant, compensation survey or study, forms 990 of other organizations, and approval by the board or compensation committee to determine his compensation. The company relies on Chapters Health System to ensure compensation is reasonable.
Schedule J, Part I, Line 4a Severance or change-of-control payment
During the Year, the company paid severance to: R.Brooks $40,615 During the Year, Chapters Health System, Inc. paid severance to: C.Lee $291,429 D.Forman $331,937
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Chapters Health System, Inc. (a related organization) has a supplemental executive retirement plan (SERP) in which some of the interested persons participate. During the year, the following payments were made by Chapters Health System, Inc. into the SERP plans of the participants: A.Molosky $354,797 P.Delp $94,737 T.Friedman $77,250 D.O'Neil $57,628 R.White $70,067 N.Romence $67,867 S.Strobel $60,036 T. Webb $60,512 V.Zolman $43,270

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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403109349301595

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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