Health & Palliative Services of the Treasure Coast
Also known as Treasure Health
Health & Palliative Services of the Treasure Coast reported $19.5 million in revenue and $20.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $78.08 went to program services, $21.92 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.2% of the total. The highest compensation it reported for one person was $403,738 (PRESIDENT & CEO). 26 people received more than $100,000 in reportable compensation. Revenue rose 53% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $403,738 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.01% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 26 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe direct hospice core support services fulfill the medical services and admissions requirements into hospice care. Our medical team of physicians provides their expertise in symptom management and comfort care. Physicians are an integral part of the hospice team. The physicians and members of the admissions team educate residents about hospice care and evaluate their medical eligibility to initiate care. Our community outreach requires continuously educating physicians and residents in martin, st lucie and okeechobee counties about how to access hospice services
Treasure Coast hospice grief support services (tchgs) provides grief counseling and support to hospice patients, their families and anyone that has experienced a death in martin, okeechobee and st. Lucie counties. The counseling service staff are master-level prepared clinicians who are licensed by the state of florida to provide counseling. Services are provided to adults and children in our offices, patient family homes, schools and community agencies. We break down our services to: 1) bereaved individuals/families of patients that have received hospice care. During the current year, 11,110…
Treasure Coast Palliative care (tcpc) has a program that provides consultative palliative care services to patients with serious illness. Services provided include clarification of goals of care, establishing advanced directives and discussing treatment options and their expected outcomes. Palliative care consultation services are provided by a specialized team comprised of physicians and advanced nurse practitioners. These services were available at local area hospitals, nursing facilities and assisted living facilities
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 15.0 hrs/week | $358,646 | $0 | $45,092 | $403,738 |
| VICE PRESIDENT OF MEDICAL SERVICES Key employee, 10.0 hrs/week | $324,399 | $0 | $13,926 | $338,325 |
| VICE PRESIDENT OF PHILANTROPY AND OPERATIONS Key employee, 5.0 hrs/week | $286,635 | $0 | $48,216 | $334,851 |
| CHIEF FINANCIAL OFFICER Officer, 5.0 hrs/week | $0 | $284,545 | $38,981 | $323,526 |
| PHYSICIAN Highest compensated employee, 5.0 hrs/week | $224,031 | $0 | $21,506 | $245,537 |
| VP OF CLINICAL OPERATIONS Key employee, 10.0 hrs/week | $205,337 | $0 | $29,752 | $235,089 |
| CORPORATE SECRETARY / CHIEF COMPLIANCE OFFICER Officer, 8.0 hrs/week | $207,135 | $0 | $20,956 | $228,091 |
| PHYSICIAN Highest compensated employee, 5.0 hrs/week | $223,317 | $0 | $0 | $223,317 |
26 people received more than $100,000 in reportable compensation from Health & Palliative Services of the Treasure Coast (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5550
- Volunteers Part I, line 648
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Health & Palliative Services of the Treasure Coast's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Health & Palliative Services of the Treasure Coast, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Health & Palliative Services of the Treasure Coast spent in FY2025, $78.08 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Peninsula Jewish Community CenterFoster City, CA · revenue $20M · programs 75.8% · FY2025
- Community Service Programs of West AlabamaTuscaloosa, AL · revenue $20M · programs 91.2% · FY2025
- Cap ServicesStevens Point, WI · revenue $20M · programs 91.1% · 2024
- Star Inc. - Lighting the WayNorwalk, CT · revenue $20M · programs 86.4% · FY2025
- Housing ForwardDallas, TX · revenue $20M · programs 92.7% · 2024
Questions people ask
How much of Health & Palliative Services of the Treasure Coast's spending goes to programs?
In the fiscal year ending September 30, 2025, Health & Palliative Services of the Treasure Coast reported that 78.1% of its $20.0 million in expenses went to program services, 21.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Health & Palliative Services of the Treasure Coast pay its top executive?
The largest total compensation Health & Palliative Services of the Treasure Coast reported for one person in the fiscal year ending September 30, 2025 was $403,738, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Health & Palliative Services of the Treasure Coast get its money?
Of $19.5 million in revenue in the fiscal year ending September 30, 2025, 4.8% came from contributions and grants and 95.2% from program service revenue (Form 990, Part VIII).
Is Health & Palliative Services of the Treasure Coast a registered charity?
The IRS lists EIN 20-1683870 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612299349302401 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541209349300814 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202431219349301238 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202301169349300325 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212209349301041 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112169349301006 · read the filing
All filings for EIN 20-1683870: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.