Hospice of Palm Beach County
Hospice of Palm Beach County reported $101.3 million in revenue and $97.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $74.23 went to program services, $25.77 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: 95.6% of the total. The highest compensation it reported for one person was $1,262,106 (FORMER CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 22% 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 $97MFor 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 $101MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 25.8% | 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 | 4.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.6% | 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) | 1.30% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 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 expenseHospice of Palm Beach County, inc. (hpbc) offers many programs and services designed to meet end of life care needs of our community. Individuals' needs involve physical, social, emotional, and spiritual care, as well as interpersonal relationships with family and close friends. Hospices care for the patient and family as a unit, and thus employ the skills and expertise of many disciplines. During the nine month period ended september 30,2025, there were 433,836 patient days served by hpbc. Hpbc provides care to patients who meet certain criteria under its charity care policy without charge…
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 |
|---|---|---|---|---|
| FORMER CEO Former, 0.0 hrs/week | $0 | $1,247,922 | $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 |
| CHIEF MEDICAL OFFICER Officer, 1.0 hrs/week | $0 | $495,810 | $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 |
| CHRO Officer, 1.0 hrs/week | $0 | $365,674 | $27,518 | $393,192 |
| VP CLINICAL OPERATIONS Officer, 40.0 hrs/week | $297,765 | $0 | $64,835 | $362,600 |
6 people received more than $100,000 in reportable compensation from Hospice of Palm Beach County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $592K (Part IX, line 5).
7 filings since 2019
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–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 15aNo
- 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 5668
- Volunteers Part I, line 6165
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TRUSTBRIDGE INC Management fee | $4,300,952 |
| LIVINITI Pharmacy benefit | $3,090,951 |
| INTELLA TRIAGE LLC Nursing services | $1,141,015 |
| SIMITREE HEALTHCARE CONSULTING LLC Healthcare consulting | $163,306 |
| OVERTIME BUILDING MAINTENANCE INC Maintenance service | $145,305 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Hospice of Palm Beach County totaling $148K 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 Palm Beach County'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 Palm Beach County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hospice of Palm Beach County spent in FY2025, $74.23 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Young Men's Christian Association of the East BayBerkeley, CA · revenue $101M · programs 92.9% · FY2025
- New Hampshire Catholic CharitiesManchester, NH · revenue $101M · programs 92.5% · FY2025
- Resource Center for Independent LivingUtica, NY · revenue $101M · programs 95.2% · 2024
- Hospice & Palliative CARE Charlotte RegionCharlotte, NC · revenue $102M · programs 88.3% · 2024
- Mjhs Hospice and Palliative CARENew York, NY · revenue $101M · programs 87.9% · 2024
Questions people ask
How much of Hospice of Palm Beach County's spending goes to programs?
In the fiscal year ending September 30, 2025, Hospice of Palm Beach County reported that 74.2% of its $97.0 million in expenses went to program services, 25.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hospice of Palm Beach County pay its top executive?
The largest total compensation Hospice of Palm Beach County 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 Hospice of Palm Beach County get its money?
Of $101.3 million in revenue in the fiscal year ending September 30, 2025, 4.4% came from contributions and grants and 95.6% from program service revenue (Form 990, Part VIII).
Is Hospice of Palm Beach County a registered charity?
The IRS lists EIN 59-1825937 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 202612259349302526 · read the filing
- FY2024 (9 mo.): Form 990 for the 9-month short period ending September 30, 2024, object 202532279349302928 · read the filing
- 2023: Form 990 for calendar year 2023, object 202413199349307476 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303179349312450 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213129349301226 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143089349301229 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003029349301230 · read the filing
All filings for EIN 59-1825937: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.