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Trustbridge

Lakewood Ranch, FL · EIN 20-3974015 · 501(c)(3) · Supporting organization (509(a)(3))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Trustbridge reported $56.2 million in revenue and $58.3 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $55.75 went to program services, $44.25 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: 96.9% of the total. The highest compensation it reported for one person was $1,262,106 (FORMER CEO). 40 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 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 $58M

For 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 $56M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
55.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
44.3%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
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
96.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$1,262,106$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.16%1.18%
People paid over $100,000
Part VII, line 2
406
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
49.66.9
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

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 expense
$33M expenses · 100.0% of program spending · revenue $54M

Trustbridge, inc. Provides management, administrative, and other support services to its supported organizations: hospice of palm beach county, inc., trustbridge foundation, inc., hospice by the sea, inc., the medical store of palm beach county, inc., focus care home health, inc., and harbor palliative care services, inc

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
FORMER CEO
Former, 0.0 hrs/week
$1,247,922$0$14,184$1,262,106
PRESIDENT/CEO
Officer, 1.0 hrs/week
$0$727,103$65,307$792,410
CHIEF OPERATING OFFICER
Officer, 1.0 hrs/week
$0$616,625$54,771$671,396
CIO
Officer, 40.0 hrs/week
$540,061$0$70,171$610,232
ASSOCIATE MEDICAL DIRECTOR
Key employee, 40.0 hrs/week
$456,743$0$69,406$526,149
CHIEF MEDICAL OFFICER
Officer, 40.0 hrs/week
$495,810$0$27,300$523,110
CFO
Officer, 1.0 hrs/week
$0$452,474$56,023$508,497
CHIEF LEGAL OFFICER
Officer, 1.0 hrs/week
$0$407,068$54,425$461,493

40 people received more than $100,000 in reportable compensation from Trustbridge (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).

7 filings since 2019

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpensesShort periods (after a fiscal-year change) are in the table, not the chart.
$0$20M$40M$60M$80M20192020202120222023FY2025$56M$58M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$56M$58M55.7%$241M$1,262,106
FY2024 (9 mo.) ⓘ$40M$40M74.6%$184M—
2023 ⓘ$50M$49M99.9%$165M$865,868
2022 ⓘ$48M$50M100.0%$167M$811,401
2021 ⓘ$49M$50M100.0%$205M$891,424
2020 ⓘ$46M$45M100.0%$182M$875,414
2019 ⓘ$45M$44M100.0%$164M$708,633

Governance 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–1b7 · 7 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 4No
  • 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 5256
  • Volunteers Part I, line 68

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
INTELLATRIAGE LLC
Patient care services
$1,901,692
OTD INC
Delivery services
$1,068,487
CAMBRIDGE SECURITY SERVICES CORPORATION
Security services
$962,555
TRULIACARE LLC
It services
$717,172
PRINT BASICS INC
Printing services
$443,172

Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Trustbridge totaling $27,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Trustbridge's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trustbridge, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Florida

Questions people ask

How much of Trustbridge's spending goes to programs?

In the fiscal year ending September 30, 2025, Trustbridge reported that 55.7% of its $58.3 million in expenses went to program services, 44.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Trustbridge pay its top executive?

The largest total compensation Trustbridge reported for one person in the fiscal year ending September 30, 2025 was $1,262,106, for the role of FORMER CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Trustbridge get its money?

Of $56.2 million in revenue in the fiscal year ending September 30, 2025, 0.3% came from contributions and grants and 96.9% from program service revenue (Form 990, Part VIII).

Is Trustbridge a registered charity?

The IRS lists EIN 20-3974015 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 202632259349302553 · read the filing
  • FY2024 (9 mo.): Form 990 for the 9-month short period ending September 30, 2024, object 202522279349303667 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202423199349307852 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349300400 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203129349300245 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143089349300834 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043029349301349 · read the filing

All filings for EIN 20-3974015: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.