Hospice Of Health First Inc is located in Rockledge, FL. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Health First Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Hospice Of Health First Inc generated $21.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $18.5m during the year ending 09/2021. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF HEALTH FIRST (HHF) PROVIDES COMFORT CARE TO THE TERMINALLY ILL AND THEIR FAMILIES BY FURNISHING PAIN CONTROL AND SYMPTOM MANAGEMENT ACROSS THE HEALTH CARE CONTINUUM (HOSPITAL, HOME, NURSING HOME, AND ASSISTED LIVING FACILITIES), AS WELL AS EDUCATIONAL AND BEREAVEMENT PROGRAMS TO ENHANCE THE COPING ABILITIES OF FAMILIES.IN FISCAL YEAR 2021, AS THE GLOBAL PANDEMIC CONTINUED, HHF PROVIDED 106,462 DAYS OF CARE, A 1.2% INCREASE OVER PRIOR YEAR. HHF EXPERIENCED AN 8.6% INCREASE IN ADMISSIONS OVER PRIOR YEAR AT 1,611. PATIENTS AND FAMILIES WERE PROVIDED A TOTAL OF 7,992 CONTINUOUS CARE HOURS IN THE HOME. THE ONGOING PANDEMIC COMBINED WITH VARIANTS AND SURGES REQUIRED US TO MAINTAIN SAFETY PRECAUTIONS AND LIMITED OUR ABILITY TO PROVIDE VOLUNTEER AND BEREAVEMENT SERVICES SAFELY TO OUR COMMUNITY. WE WERE ABLE TO IMPLEMENT A PHASED-IN APPROACH AND SLOWLY RESUME VOLUNTEER SERVICES TOWARDS THE END OF THE FISCAL YEAR. DESPITE THE CHALLENGES OF THE PANDEMIC, HOSPICE VOLUNTEERS GAVE A TOTAL OF 8,171 HOURS OF SERVICE TO OUR PATIENTS AND FAMILIES. HHF INCLUDES A FIELD PROGRAM, THE WILLIAM CHILDS HOSPICE HOUSE, THE CAPE CANAVERAL HOSPITAL INPATIENT UNIT, AND ROBUST BEREAVEMENTSERVICES.BEREAVEMENT SERVICES WERE OFFERED REMOTELY AND IN-PERSON TO APPROXIMATELY 2,200 SURVIVING CAREGIVERS. THIS YEAR, OUR BEREAVEMENT TEAM EXPANDED SERVICES TO BETTER SUPPORT COMMUNITY LOSSES EXPERIENCED DURING THE PANDEMIC, PROVIDING ADDITIONAL OUTREACH TO FAMILIES WHO LOST LOVED ONES IN OUR EMERGENCY ROOMS AND HOSPITALS. BEREAVEMENT SERVICES INCLUDE SUPPORT GROUP MEETINGS, ONE-ON-ONE SESSIONS, PHONE CALLS, MAILED RESOURCES AND THE BRIGHT STAR CENTER FOR GRIEVING CHILDREN AND FAMILIES.MAJOR PROGRAM ACCOMPLISHMENTS INCLUDE:1. ONGOING DEVELOPMENT AND GROWTH OF OUR CLINICAL SUPPORT PROGRAMS AND SERVICES, INCLUDING ONBOARDING DR. BARRY SIMKIN AS THE MEDICAL DIRECTOR OF OUR COMMUNITY-BASED PALLIATIVE CARE PROGRAM; DEDICATED CLINICAL CHARGE NURSES TO SUPPORT OUR FIELD TEAMS; AND A QUALITY ASSURANCE/PROCESS IMPROVEMENT TEAM TO ENSURE WE CONTINUE PROVIDING TOP-DECILE PERFORMANCE TO OUR COMMUNITY.2. FORMATION OF A HOSPITAL-BASED ADMISSIONS TEAM, PROVIDING EACH OF OUR HOSPITALS A DEDICATED NURSE ON-SITE SEVEN DAYS A WEEK TO HELP FACILITATE TRANSITION TO CARE, IF NEEDED.3. COMMUNITY OUTREACH AND EDUCATION CONTINUED TO BE A CHALLENGE DUE TO THE PANDEMIC, BUT OUR CLINICAL LIAISON TEAM PROVIDED MORE THAN 230 EDUCATIONAL EXPERIENCES THROUGHOUT THE HEALTH FIRST MEDICAL GROUP, OUR HOSPITALS, COMMUNITY EVENTS AND LOCAL ASSISTED LIVING FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew F Gerrell President/sr VP Of Strategy | OfficerTrustee | 1 | $0 |
Steven P Johnson President/ceo Hfi | OfficerTrustee | 1 | $0 |
Dana Packard Chair | OfficerTrustee | 1 | $0 |
Robin M Petersen ESQ Secretary/treasurer | OfficerTrustee | 1 | $0 |
Michelle Robinson Vice Chair | OfficerTrustee | 1 | $0 |
Michael A Scialdone Evp/cfo Hfi | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $214,719 |
Government grants | $20,666 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $235,385 |
Total Program Service Revenue | $21,296,022 |
Investment income | $11,012 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,554,982 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $501,409 |
Compensation of current officers, directors, key employees. | $501,409 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,874,085 |
Pension plan accruals and contributions | $180,861 |
Other employee benefits | $2,471,342 |
Payroll taxes | $731,599 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,006 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,649,228 |
Advertising and promotion | $58,232 |
Office expenses | $869,099 |
Information technology | $362,781 |
Royalties | $0 |
Occupancy | $361,605 |
Travel | $271,410 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,049 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $429,193 |
Insurance | $134,090 |
All other expenses | $217,672 |
Total functional expenses | $18,530,724 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,792,442 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,965,953 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,757 |
Net Land, buildings, and equipment | $2,592,468 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $11,014,660 |
Intangible assets | $0 |
Other assets | $1,570,670 |
Total assets | $35,941,950 |
Accounts payable and accrued expenses | $1,392,119 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,705,725 |
Total liabilities | $6,097,844 |
Net assets without donor restrictions | $29,215,756 |
Net assets with donor restrictions | $628,350 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $35,941,950 |
Over the last fiscal year, we have identified 1 grants that Hospice Of Health First Inc has recieved totaling $32.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Organization Name | Assets | Revenue |
---|---|---|
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |
Gulfside Hospice Inc Land Olakes, FL | $48,698,055 | $52,434,247 |
Avow Hospice Inc Naples, FL | $28,684,327 | $29,500,741 |
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |