Charity Impact Media

Home › Human services

Hospice of St Francis

Also known as St Francis Reflections Lifestage CARE

Titusville, FL · EIN 59-1795440 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Hospice of St Francis reported $32.2 million in revenue and $33.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $78.52 went to program services, $21.34 to management and general costs and $0.14 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 $424,782 (CHIEF MEDICAL OFFICER). 18 people received more than $100,000 in reportable compensation. Revenue rose 3% 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 $33M

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 $32M

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)
78.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
21.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.12$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.2%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
$424,782$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.28%1.18%
People paid over $100,000
Part VII, line 2
186
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.66.9
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

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
$25M expenses · 97.9% of program spending · revenue $31M

Hospice of st. Francis dba st. Francis reflections lifestage care provides comprehensive hospice care services. The majority of care is provided in patients' residences, including private homes, assisted living facilities, and skilled nursing facilities. Hospice care is also provided in the hospital and in our edward m. Poe hospice care center for patients and families in titusville, fl. A comprehensive, interdisciplinary team is responsible for a highly coordinated hospice care experience for both patients and families

$547K expenses · 2.1% of program spending · revenue $152K

St. Francis reflections lifestage care offers a robust palliative care program, available in the inpatient and community/home setting. This comprehensive program addresses the symptoms & side effects of such life-limiting medical conditions as cancer, advanced heart, lung, kidney & liver disease, neurological disorders, dementia, & more. When the first impact of chronic debilitative disease is experienced, palliative care can help patients & their caregivers to successfully manage their self-care to minimize problems that make it difficult to perform activities of daily living or seek…

$0 expenses

In the last fiscal year, more than 104 volunteers from our community donated over 5,734 hours of time. The volunteers provided both direct patient support through visits, caregiver relief, transportation and pet therapy visits and administrative support for our full array of programs. Volunteers also donated hundreds of hand-made masks, greeting cards, knitted blankets, clothing protectors, comfort pillows and sensory or "fidget" blankets to enhance and uplift our patient's lives. Program service accomplishments: the volunteer program also provides special services for veterans. Asan elite…

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
CHIEF MEDICAL OFFICER
Officer, 40.0 hrs/week
$376,530$0$48,252$424,782
CHIEF EXECUTIVE OFFICER
Officer, 40.0 hrs/week
$334,399$0$43,257$377,656
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$312,517$0$21,684$334,201
CHIEF FINANCIAL OFFICER
Officer, 15.0 hrs/week
$284,545$0$38,981$323,526
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$258,462$0$20,430$278,892
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$260,441$0$16,240$276,681
CHIEF CLINICAL OFFICER
Officer, 40.0 hrs/week
$204,849$0$25,944$230,793
CHIEF HR OFFICER
Officer, 40.0 hrs/week
$191,721$0$19,784$211,505

18 people received more than $100,000 in reportable compensation from Hospice of St Francis (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$32M$33M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$32M$33M78.5%$24M$424,782
FY2024 ⓘ$32M$33M69.9%$18M$390,106
FY2023 ⓘ$32M$35M72.1%$17M$390,871
FY2022 ⓘ$36M$40M67.6%$20M$397,173
FY2021 ⓘ$34M$35M70.6%$29M$428,725
FY2020 ⓘ$31M$32M72.3%$28M$335,403

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–1b8 · 8 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 5372
  • Volunteers Part I, line 677

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
BEDROCK REHAB AT VISTA MANOR
Nursing and rehab center
$566,921
SUNRISE POINT HEALTH AND REHAB CENTER
Nursing and rehab center
$398,317
ROCKLEDGE HEALTH & REHAB
Nursing and rehab center
$330,317
COURTENAY SPRINGS VILLAGE
Nursing and rehab center
$328,227

Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Hospice of St Francis totaling $86 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 Hospice of St Francis's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice of St Francis, 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 Hospice of St Francis's spending goes to programs?

In the fiscal year ending September 30, 2025, Hospice of St Francis reported that 78.5% of its $33.1 million in expenses went to program services, 21.3% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Hospice of St Francis pay its top executive?

The largest total compensation Hospice of St Francis reported for one person in the fiscal year ending September 30, 2025 was $424,782, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Hospice of St Francis get its money?

Of $32.2 million in revenue in the fiscal year ending September 30, 2025, 1.2% came from contributions and grants and 96.9% from program service revenue (Form 990, Part VIII).

Is Hospice of St Francis a registered charity?

The IRS lists EIN 59-1795440 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202632309349300338 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202521289349302942 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422269349301672 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322239349302402 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222279349300512 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112249349300406 · read the filing

All filings for EIN 59-1795440: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.