Hospice Of The Comforter Inc
- Assets
- $19.1m
- Revenue
- $49.7m
- Investments
- $0.0
- Employees
- 510
- Location
- Maitland, FL
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 59-2935928
Organization Overview
Hospice Of The Comforter Inc is located in Maitland, 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 12/2023, Hospice Of The Comforter Inc employed 510 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 12/2023, Hospice Of The Comforter Inc generated $49.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $47.0m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 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
2023
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 2023 TO PROVIDE END-OF-LIFE COMPASSIONATE CARE TO 4,119 ADULTS AND CHILDREN LIVING IN ORANGE, SEMINOLE AND OSCEOLA COUNTY AND ALSO AT HOSPICE HOUSE ON OUR CAMPUS. IN 2023, 366 STAFF MEMBERS AND 140 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.
HOSPICE STARTED THE BREATHE! PULMONARY CARE PROGRAM IN 2020, AIMED AT SERVING PATIENTS WITH END-STAGE COPD AND OTHER PULMONARY DISEASES. THIS EXPANSION WAS IN ORDER TO PROVIDE EVEN MORE RESOURCES AND OPTIONS TO THE CENTRAL FLORIDA COMMUNITY AND MAINTAIN ITS EXCELLENT SERVICE STANDARD TO EXTEND THE HEALING MINISTRY OF CHRIST.
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 2023 PROVIDING 1,198 INDIVIDUAL COUNSELING SESSIONS (FOR BOTH ADULTS AND CHILDREN), IN ADDITION TO 131 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 85 DIFFERENT PARTICIPANTS THAT ATTENDED 335 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 |
|---|---|---|---|
Sitarik Sherrie L Director | Trustee | 0.1 | $0 |
Randolph Sandra L Director/secretary | Trustee | 0.1 | $360 |
Halikman Farlen Vice Chairman/director | Trustee | 0.1 | $0 |
Adler DO Lee M Director | Trustee | 0.1 | $0 |
Schoch MD Peter Chairman/director (end 07/23) | Trustee | 0.1 | $0 |
Cole Rema Administrator | Officer | 25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adventist Health Systemsunbelt Inc Ambulance, Lab, Other Patient Services | 12/30/23 | $2,658,134 |
Tricounty Medical Group Llc Physician Services | 12/30/23 | $514,378 |
Revolution Cry Health Llc Physician Services | 12/30/23 | $376,216 |
Florida Hospital Home Infusion Llp Infusion Services | 12/30/23 | $373,242 |
First 2 Aid Ems Inc Ambulance | 12/30/23 | $296,597 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $144,214 |
| Government grants | $0 |
| 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 | $144,214 |
| Total Program Service Revenue | $49,462,456 |
| Investment income | $123,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,594 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,672,880 |
| 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. | $171,725 |
| Compensation of current officers, directors, key employees. | $171,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,287,711 |
| Pension plan accruals and contributions | $1,029,888 |
| Other employee benefits | $6,096,947 |
| Payroll taxes | $1,874,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,322 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,075 |
| Fees for services: Other | $4,898,897 |
| Advertising and promotion | $9,268 |
| Office expenses | $748,817 |
| Information technology | $958,681 |
| Royalties | $0 |
| Occupancy | $535,131 |
| Travel | $1,061,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,508 |
| Insurance | $195,979 |
| All other expenses | $53,265 |
| Total functional expenses | $47,006,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,511,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,564,014 |
| 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 | $136,475 |
| Net Land, buildings, and equipment | $1,036,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,819,824 |
| Total assets | $19,068,021 |
| Accounts payable and accrued expenses | $6,652,315 |
| 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 | $3,318,975 |
| Total liabilities | $9,971,290 |
| Net assets without donor restrictions | $9,096,731 |
| 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 | $19,068,021 |