Hospice of Health First
Hospice of Health First reported $21.1 million in revenue and $19.3 million in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $90.23 went to program services, $9.77 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: 97.3% of the total. The highest compensation it reported for one person was $1,724,795 (FORMER PRESIDENT/CEO HFI). Revenue rose 0% between FY2020 and FY2024. Source: Form 990, FY2024 (3 mo.).
Where $100 of spending went
The 3-month short period ending December 31, 2024 · Form 990, Part IX, line 25 · total expenses $19MFor 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 3-month short period ending December 31, 2024 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 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 | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,724,795 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 8.91% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 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
FY2024 (3 mo.) · Form 990, Part III · the three largest programs by expenseHospice of Health First, inc. (hhf) provides comfort care to the terminally ill and their families with a comprehensive array of services, focusing on pain control and symptom management across the healthcare continuum (hospital, home, nursing home, and assisted living facilities), as well as educational and bereavement programs to enhance the coping abilities of families. Hhf includes a field program, the william childs hospice house, the cape canaveral hospital inpatient unit, and robust bereavement services.in fiscal year 2024, hhf provided 97,973 days of care, serving a total of 4,930…
Highest reported compensation
FY2024 (3 mo.) · 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 PRESIDENT/CEO HFI Former, 0.00 hrs/week | $0 | $1,703,863 | $20,932 | $1,724,795 |
| FORMER PRES/EVP CSO Former, 0.00 hrs/week | $0 | $1,195,781 | $27,757 | $1,223,538 |
| EXEC VP CFO/COO END 07/15/2024 Officer, 1.00 hrs/week | $0 | $980,450 | $28,047 | $1,008,497 |
| ASSISTANT SECRETARY Officer, 1.00 hrs/week | $0 | $817,230 | $30,967 | $848,197 |
| FORMER EVP/CFO HFI Former, 0.00 hrs/week | $0 | $799,466 | $20,263 | $819,729 |
| SR. VP COMM HS / PRESID. BEG 12/12/23 END 8/8/24 Director/trustee, officer, 1.00 hrs/week | $0 | $764,659 | $29,647 | $794,306 |
| PRESIDENT/SR VP OF STRATEG END 12/12/2023 Director/trustee, officer, 1.00 hrs/week | $0 | $747,521 | $31,656 | $779,177 |
| INTERIM CEO HFI/TRUSTEE END 8/5/2024 Director/trustee, officer, 1.00 hrs/week | $0 | $516,274 | $0 | $516,274 |
0 people received more than $100,000 in reportable compensation from Hospice of Health First (Part VII, line 2). Compensation of current officers, directors and key employees totaled $142K (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 (3 mo.) · 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–1b11 · 10 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 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 50
- Volunteers Part I, line 6130
Private foundation grants it received
1 private foundation reported grants to Hospice of Health First totaling $28 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 Health First'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 Health First, you can publish a response that is linked from this page.
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Of every $100 Hospice of Health First spent in FY2024, $90.23 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hospice of Health First's spending goes to programs?
In the fiscal year ending September 30, 2024, Hospice of Health First reported that 90.2% of its $19.3 million in expenses went to program services, 9.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hospice of Health First pay its top executive?
The largest total compensation Hospice of Health First reported for one person in the fiscal year ending September 30, 2024 was $1,724,795, for the role of FORMER PRESIDENT/CEO HFI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of Health First get its money?
Of $21.1 million in revenue in the fiscal year ending September 30, 2024, 0.2% came from contributions and grants and 97.3% from program service revenue (Form 990, Part VIII).
Is Hospice of Health First a registered charity?
The IRS lists EIN 59-1911574 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- FY2024 (3 mo.): Form 990 for the 3-month short period ending December 31, 2024, object 202513219349307456 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541349349304934 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402279349300735 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342269349302399 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202279349300900 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202102259349300900 · read the filing
All filings for EIN 59-1911574: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.