Hospice Of The Comforter Inc
- Assets
- $23.3m
- Revenue
- $39.5m
- Investments
- $0.0
- Employees
- 461
- Location
- Altamonte Springs, FL
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 59-2935928
Organization Overview
Hospice Of The Comforter Inc is located in Altamonte Springs, FL. The organization was established in 1990. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of The Comforter Inc employed 461 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Comforter 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 12/2021, Hospice Of The Comforter Inc generated $39.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $36.3m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
PROVISION OF HOSPICE CARE TO THE COMMUNITY WHICH PROVIDES COMPASSIONATE & EXPERT CARE TO HOSPICE PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROVIDES SERVICES IN ORANGE, SEMINOLE, AND OSCEOLA COUNTIES - WE WERE PRIVILEGED IN 2021 TO PROVIDE END-OF-LIFE COMPASSIONATE CARE TO 4,082 PATIENTS LIVING IN ORANGE, SEMINOLE AND OSCEOLA COUNTY AND ALSO AT HOSPICE HOUSE ON OUR CAMPUS. IN 2021, 350 STAFF MEMBERS AND 190 ACTIVE VOLUNTEERS JOINED TOGETHER BELIEVING IN ONE MISSION. OUR PATIENTS AND FAMILIES BELIEVE IN OUR WORK AND WE ARE PRIVILEGED TO BELIEVE IN OUR MISSION FIRST. MORE INFORMATION CAN BE FOUND ON OUR WEBSITE: WWW.ADVENTHEALTH.COM.
OUR INNOVATIVE CARDIO-PULMONARY HOSPICE CARE PROGRAM, SPECIFICALLY DESIGNED TO CARE FOR THE UNIQUE NEEDS OF PATIENTS WITH END-STAGE CARDIAC AND PULMONARY DISEASE IN THE HOME ENVIRONMENT, SERVICED 472 PATIENTS AND FAMILIES IN 2021.
HORIZONS BEREAVEMENT CENTER - WE SPECIALIZE IN OFFERING GRIEF SUPPORT TO CAREGIVERS AND THEIR FAMILIES, FOR 13 MONTHS AFTER A DEATH. THIS COMMITMENT IS SEEN AT OUR HORIZON'S BEREAVEMENT CENTER IN 2021 PROVIDING 1,507 INDIVIDUAL COUNSELING SESSIONS (FOR BOTH ADULTS AND CHILDREN), IN ADDITION TO 153 GROUP SESSIONS OFFERED AT NO COST TO ADULTS REGARDLESS OF WHETHER THEIR LOVED ONE WAS SERVED BY OUR ORGANIZATION. CHILDREN ARE THE "FORGOTTEN GRIEVERS AND OUR LICENSED COUNSELORS WERE ABLE TO SERVE 109 DIFFERENT PARTICIPANTS THAT ATTENDED 410 HOURS OF GROUP SESSIONS INCLUDING, VIRTUAL SUPPORT GROUPS AND SUPPORT GROUPS IN THE PUBLIC-SCHOOL SYSTEMS FOR BOTH ORANGE AND SEMINOLE COUNTIES. BEREAVEMENT SUPPORT IS NOT REIMBURSED AND IS PROVIDED AT NO COST THROUGH THE GENEROSITY OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moore MD Eric A Executive Medical Director | 40 | $247,281 | |
Goldstein MD Steven Physician | 40 | $231,176 | |
Covington MD Michelle Physician | 40 | $221,874 | |
Irrgang MD Sara H Physician | 40 | $219,865 | |
Saha MD Lucille Physician | 40 | $170,404 | |
Cole Rema Administrator | Officer | 25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revolution Cry Health Llc Physician Services | 12/30/21 | $377,744 |
Northwest Family Health Center Llc Physician Services | 12/30/21 | $281,905 |
Cletus Georges Md Physician Services | 12/30/21 | $151,763 |
Tricounty Medical Group Llc Physician Services | 12/30/21 | $161,191 |
Crothall Healthcare Housekeeping Services | 12/30/21 | $176,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $54,438 |
| Government grants | $324,384 |
| 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 | $378,822 |
| Total Program Service Revenue | $38,582,845 |
| Investment income | $263,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $287,873 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,513,160 |
| 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. | $130,267 |
| Compensation of current officers, directors, key employees. | $130,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,580,700 |
| Pension plan accruals and contributions | $673,151 |
| Other employee benefits | $4,589,893 |
| Payroll taxes | $1,422,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,146 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,545 |
| Fees for services: Other | $4,006,047 |
| Advertising and promotion | $45,359 |
| Office expenses | $598,523 |
| Information technology | $62,806 |
| Royalties | $0 |
| Occupancy | $441,075 |
| Travel | $747,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,400 |
| Interest | -$335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,865 |
| Insurance | $51,939 |
| All other expenses | $246,823 |
| Total functional expenses | $36,315,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,689,489 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,741,467 |
| 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 | $0 |
| Net Land, buildings, and equipment | $916,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,920,600 |
| Total assets | $23,267,854 |
| Accounts payable and accrued expenses | $4,345,929 |
| 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 | $9,695,349 |
| Total liabilities | $14,041,278 |
| Net assets without donor restrictions | $9,226,576 |
| Net assets with donor restrictions | $0 |
| 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 | $23,267,854 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of The Comforter Inc has recieved totaling $54,638.
| Awarding Organization | Amount |
|---|---|
Sunsystem Development Corporation Altamonte Springs, FL PURPOSE: General Support | $54,438 |
Charles & Jennie Modica Foundation Inc Orlando, FL PURPOSE: DONATION | $200 |
Endowment Analysis
| Beg. Balance | $43,365 |
| Other Expense | $43,365 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Florida Suncoast Inc Clearwater, FL | $60,700,898 | $121,632,647 |
Community Hospice Of Northeast Florida Inc Jacksonville, FL | $107,746,508 | $118,853,375 |
Tidewell Hospice Inc Sarasota, FL | $30,737,381 | $110,856,744 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Covenant Hospice Inc Pensacola, FL | $77,009,702 | $64,777,172 |
Catholic Hospice Inc Miami Lakes, FL | $34,194,758 | $52,128,143 |
Hospice By The Sea Inc West Palm Beach, FL | $24,238,802 | $53,733,577 |
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 |