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Nonprofiteer
← HOSPICE BY THE SEA INC

Form 990 for tax year 2023

Filed by HOSPICE BY THE SEA INC.

Totals

Total revenue
$51,649,222
Total expenses
$51,860,616
Contributions and grants received
$1,168,509
Grants paid
$0
Program service revenue
$50,480,659
Investment income
$0
Other revenue
$54
Total assets, end of year
$25,806,143
Total liabilities, end of year
$2,417,200
Net assets or fund balances, end of year
$23,388,943
Program services expenses (Part IX)
$42,948,693
Management and general expenses
$8,911,923
Fundraising expenses
$0
Program service expenses (Part III)
$42,948,693

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • John Mullen

    Treasurer (THRU AUG 2023)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Randy Levitt

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Thomas G Burns

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • William Quinn II

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Heather Siegel Miller

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KRISTIN AHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Marian Pearlman Nease

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Maurice Woods

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Amanda Tippin

    Corporate Compliance/Privacy Officer

    Total calculated
    $211,520
    From this org
    $0
    From related orgs
    $189,314
    Other
    $22,206
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,593 related
    Bonus
    $0 + $23,606 related
    Other
    $0 + $6,115 related
    Deferred
    $0 + $5,778 related
    Nontaxable benefits
    $0 + $16,428 related
    Filer's total
    $0 + $211,520 related

  • Charles e Snider

    CHRO

    Total calculated
    $305,970
    From this org
    $0
    From related orgs
    $281,083
    Other
    $24,887
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,203 related
    Bonus
    $0 + $24,351 related
    Other
    $0 + $10,529 related
    Deferred
    $0 + $2,675 related
    Nontaxable benefits
    $0 + $22,212 related
    Filer's total
    $0 + $305,970 related

  • David C Fielding

    CEO

    Total calculated
    $865,868
    From this org
    $0
    From related orgs
    $815,651
    Other
    $50,217
    Hours/week
    5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,979 related
    Bonus
    $0 + $278,847 related
    Other
    $0 + $81,825 related
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $34,692 related
    Filer's total
    $0 + $865,868 related

  • Katherine L Brazzale MD

    Chief Medical Officer

    Total calculated
    $388,242
    From this org
    $0
    From related orgs
    $352,880
    Other
    $35,362
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,197 related
    Bonus
    $0 + $39,877 related
    Other
    $0 + $33,806 related
    Deferred
    $0 + $13,150 related
    Nontaxable benefits
    $0 + $22,212 related
    Filer's total
    $0 + $388,242 related

  • Mark R Huntley

    CFO

    Total calculated
    $488,949
    From this org
    $0
    From related orgs
    $450,862
    Other
    $38,087
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,358 related
    Bonus
    $0 + $104,212 related
    Other
    $0 + $58,292 related
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $22,562 related
    Filer's total
    $0 + $488,949 related

  • Tarrah L Lowry

    Chief Operating Officer

    Total calculated
    $525,340
    From this org
    $0
    From related orgs
    $488,447
    Other
    $36,893
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,290 related
    Bonus
    $0 + $116,750 related
    Other
    $0 + $32,407 related
    Deferred
    $0 + $14,331 related
    Nontaxable benefits
    $0 + $22,562 related
    Filer's total
    $0 + $525,340 related

  • Diana M Acosta

    RN 1 Care Leader Inpatient

    Total calculated
    $116,069
    From this org
    $102,799
    From related orgs
    $0
    Other
    $13,270
    Hours/week
    40

  • Julie L Frazier

    Patient Care Float Manager

    Total calculated
    $110,442
    From this org
    $100,662
    From related orgs
    $0
    Other
    $9,780
    Hours/week
    40

  • Paula M Alves Paim

    Patient Care Group Manager

    Total calculated
    $112,843
    From this org
    $104,579
    From related orgs
    $0
    Other
    $8,264
    Hours/week
    40

  • Rochelle I Douglas

    Director Patient Care

    Total calculated
    $185,346
    From this org
    $173,464
    From related orgs
    $0
    Other
    $11,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,725
    Bonus
    $20,178
    Other
    $11,561
    Deferred
    $5,227
    Nontaxable benefits
    $6,655
    Filer's total
    $185,346

  • Sherron D Forsythe Williams

    Patient Care Group Manager

    Total calculated
    $111,431
    From this org
    $101,696
    From related orgs
    $0
    Other
    $9,735
    Hours/week
    40

  • Faustino Gonzalez MD

    FORMER OFFICER

    Total calculated
    $319,055
    From this org
    $0
    From related orgs
    $295,250
    Other
    $23,805
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,001 related
    Bonus
    $0 + $50,989 related
    Other
    $0 + $35,260 related
    Deferred
    $0 + $13,896 related
    Nontaxable benefits
    $0 + $9,909 related
    Filer's total
    $0 + $319,055 related

  • Jacqueline M Lopez-Devine

    Former Officer

    Total calculated
    $387,392
    From this org
    $0
    From related orgs
    $377,106
    Other
    $10,286
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,513 related
    Bonus
    $0 + $73,238 related
    Other
    $0 + $111,355 related
    Deferred
    $0 + $6,526 related
    Nontaxable benefits
    $0 + $3,760 related
    Filer's total
    $0 + $387,392 related

  • Pedro A Herrera

    Former Officer

    Total calculated
    $262,935
    From this org
    $0
    From related orgs
    $249,960
    Other
    $12,975
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,847 related
    Bonus
    $0 + $54,986 related
    Other
    $0 + $58,127 related
    Deferred
    $0 + $12,491 related
    Nontaxable benefits
    $0 + $484 related
    Filer's total
    $0 + $262,935 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

  • 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 ORGANIZATION RELIED ON TRUSTBRIDGE, INC. (A RELATED TAX-EXEMPT ORGANIZATION) WHICH USED A COMPENSATION COMMITTEE, COMPARABILITY DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF ITS CEO. THIS REVIEW LAST TOOK PLACE IN April of 2023 AND WAS DOCUMENTED IN THE BOARD MINUTES.
Schedule J, Part I, Line 4a Severance or change-of-control payment
In 2023, Jacqueline Lopez-Devine received severance payments totaling $79,983 from Trustbridge, Inc., a related tax-exempt organization.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING CONTRIBUTIONS WERE MADE DURING 2023 TO A SECTION 457(F) PLAN: Fielding, David C. - $5,625 Huntley, Mark R. - $5,625 GONZALEZ, FAUSTINO - $4,928 Lopez-Devine, Jacqueline M. - $542 Brazzale, Katherine L. - $3,250 Herrera, Pedro A. - $5,625 Snider, Charles E. - $650 Lowry, Tarrah L. - $4,431 THE FOLLOWING DISTRIBUTIONS WERE PAID DURING 2023: Fielding, David C. - $5,085 Huntley, Mark R. - $16,295 GONZALEZ, FAUSTINO - $16,923 Lopez-Devine, Jacqueline M. - $11,418 Brazzale, Katherine L. - $2,055 Herrera, Pedro A. - $17,222

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
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349307799

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