Alivia Care Inc
- Assets
- $13.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Jacksonville, FL
- Founding
- Data as of
- 09/2021
- EIN
- 84-4695341
Organization Overview
Alivia Care Inc is located in Jacksonville, FL. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Alivia Care Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alivia Care 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, Alivia Care Inc generated $8.4m in total revenue. All expenses for the organization totaled $12.9m during the year ending 09/2021. While expenses have increased by 485.5% per year over the past 2 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
PROVIDE LEADERSHIP TO SUPPORT INNOVATIVE CARE SOLUTIONS THROUGH BEST IN CLASS SERVICES, COLLABORATIVE PARTNERSHIPS, AND STRATEGIC INVESTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALIVIA CARE, INC. WAS DEVELOPED TO PROVIDE THE FRAMEWORK AND SUPPORT FOR THE DEVELOPMENT AND OPERATION OF INNOVATIVE CARE SOLUTIONS (HOSPICE CARE, PALLIATIVE CARE, ETC.) THAT HELP THOSE WITH SERIOUS ILLNESS, CHRONIC ILLNESS, END-STAGE ILLNESS OR GERIATRIC FRAILTY LIVE BETTER AND HAVE A BETTER EXPERIENCE WITH THEIR HEALTHCARE NEEDS. ALIVIA CARE HAS SOUGHT TO PURSUE THIS GOAL THROUGH COLLABORATIVE PARTNERSHIPS AND STRATEGIC INVESTMENTS IN PROGRAMS, TECHNOLOGY, AND PARTNERSHIPS THAT CREATE THE CAPACITY TO PROVIDE OR SUPPORT SERVICES AND PROGRAMS FOR OUR PATIENTS, FAMILIES, AND THOSE WHO PROVIDE MEDICAL CARE AND TO THEM. ALIVIA CARE, INC. HAS DONE THIS BY PROVIDING THE STRATEGIC VISION TO GUIDE INVESTMENT AND BY PROVIDING ACCESS TO SHARED SERVICES SUCH AS BUSINESS ANALYTICS, FINANCE/ACCOUNTING, HEALTHCARE/COMMUNITY RELATIONS, HUMAN RESOURCES, INFORMATION TECHNOLOGY, MARKETING AND COMMUNICATIONS AND QUALITY AND COMPLIANCE TO OUR PATIENT-FACING PROGRAMS, WHICH INCLUDE COMMUNITY HOSPICE & PALLIATIVE CARE, COMMUNITY PALLIATIVE CONSULTANTS, ALIVIA CARE OF GEORGIA (HOSPICE OF THE GOLDEN ISLES AND HOSPICE SATILLA), AND BETTER LIFE HOME HEALTH AND PACE PARTNERS OF NORTHEAST FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Ponder-Stansel President, Ceo, Vice Chair | OfficerTrustee | 20 | $213,939 |
Phillip Ward Secretary & Treasurer | OfficerTrustee | 20 | $126,250 |
Gregg Dixon CFO | Officer | 20 | $64,356 |
Fernando Acosta-Rua Chair | OfficerTrustee | 1 | $0 |
John Logue Director | Trustee | 1 | $0 |
Scott Cairns Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Management Partners Inc Recruiting | 9/29/20 | $180,197 |
Carlton Fields Pa Attorneys | 9/29/20 | $108,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $9,343,696 |
| Investment income | $212,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,146,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,409,875 |
| 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. | $936,323 |
| Compensation of current officers, directors, key employees. | $936,323 |
| Compensation to disqualified persons | $14,884 |
| Other salaries and wages | $8,519,010 |
| Pension plan accruals and contributions | $279,475 |
| Other employee benefits | $792,353 |
| Payroll taxes | $661,577 |
| Fees for services: Management | $70,471 |
| Fees for services: Legal | $107,847 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $25,653 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $491,164 |
| Advertising and promotion | $2,974 |
| Office expenses | $287,618 |
| Information technology | $225,515 |
| Royalties | $0 |
| Occupancy | $91,964 |
| Travel | $40,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,545 |
| Insurance | $30,480 |
| All other expenses | $0 |
| Total functional expenses | $12,868,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,562,682 |
| 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 | $95,845 |
| Net Land, buildings, and equipment | $210,027 |
| Investments—publicly traded securities | $8,875,130 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,490,053 |
| Total assets | $13,923,408 |
| Accounts payable and accrued expenses | $1,113,658 |
| Grants payable | $0 |
| Deferred revenue | $35,078 |
| 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 | $960,823 |
| Total liabilities | $2,109,559 |
| Net assets without donor restrictions | $11,813,849 |
| 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 | $13,923,408 |
Peer Organizations
| 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 |