Community Hospice of Northeast Florida
Community Hospice of Northeast Florida reported $146.5 million in revenue and $138.9 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $91.56 went to program services, $8.44 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: 96.6% of the total. The highest compensation it reported for one person was $856,720 (PRESIDENT & CEO ALIVIA CARE, INC.). 58 people received more than $100,000 in reportable compensation. Revenue rose 24% 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 $139MFor 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 $147MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.4% | 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 | 1.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $856,720 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.62% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 58 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 20 of 23 | 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 homecare established in 1979, Community Hospice & palliative care is an innovative national leader in palliative and hospice care, providing programs and services to meet the diverse needs of the communities it serves. During its 46-year history, the jacksonville, florida-based nonprofit organization has served approximately 220,000 adults and children in 16 counties in northeast and north central florida: alachua, baker, bradford, clay, columbia, dixie, duval, gilchrist, hamilton, lafayette, levy, nassau, putnam, st. Johns, suwannee and union. During fiscal year 2025, the…
Hospice inpatient care inpatient care, if needed, is available in one of our nine inpatient centers, called centers for caring. These facilities are available for patients who need pain and symptom management at an acute level unavailable in a homecare setting. The patient stays until his/her condition and symptoms are stabilized, typically three to five days or less. Our facilities offer homelike surroundings with gardens and serene settings. In fiscal year 2025, our staff provided 24,040 days of general inpatient care (gip)
Palliative care established in 2010, community palliative consultants provides palliative consultative services through twelve local hospitals or wherever the patient calls home. At the request of the patient's attending physician, specially trained physicians, and advanced practice registered nurses (aprns) take the time to understand each individual situation and then recommend options to meet the patient's personal goals of care. Community palliative consultants also provides education and training of hospital/facility staff. Palliative care provides an extra layer of support for patients…
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 ALIVIA CARE, INC. Director/trustee, officer, 10.0 hrs/week | $0 | $772,394 | $84,326 | $856,720 |
| PRESIDENT & CEO COMMUNITY HOSPICE OF NORTHEAST FLORIDA Director/trustee, officer, 35.0 hrs/week | $0 | $557,489 | $43,221 | $600,710 |
| DIRECTOR-PALLATIVE MEDICAL OPS Highest compensated employee, 40.0 hrs/week | $312,296 | $0 | $28,804 | $341,100 |
| DIRECTOR-MEDICAL OPS Highest compensated employee, 40.0 hrs/week | $293,442 | $0 | $22,034 | $315,476 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $279,319 | $0 | $17,319 | $296,638 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $288,479 | $0 | $6,670 | $295,149 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $280,858 | $0 | $8,297 | $289,155 |
| CFO ALIVIA CARE, INC. (PARTIAL YEAR) Officer, 10.0 hrs/week | $0 | $252,691 | $10,170 | $262,861 |
58 people received more than $100,000 in reportable compensation from Community Hospice of Northeast Florida (Part VII, line 2).
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–1b23 · 20 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 51,095
- Volunteers Part I, line 6500
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
14 private foundations reported grants to Community Hospice of Northeast Florida totaling $408K 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 Community Hospice of Northeast Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Hospice of Northeast Florida, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Hospice of Northeast Florida spent in FY2025, $91.56 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Riderwood VillageSilver Spring, MD · revenue $146M · programs 87.2% · 2024
- Ohio Living CommunitiesWesterville, OH · revenue $148M · programs 88.1% · FY2025
- Chapters Health SystemTemple Terrace, FL · revenue $145M · programs 77.5% · 2024
- Easter Seals New HampshireManchester, NH · revenue $149M · programs 83.8% · FY2025
- Ezer MizionIsrael, · revenue $145M · programs 93.2% · 2024
Questions people ask
How much of Community Hospice of Northeast Florida's spending goes to programs?
In the fiscal year ending September 30, 2025, Community Hospice of Northeast Florida reported that 91.6% of its $138.9 million in expenses went to program services, 8.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Hospice of Northeast Florida pay its top executive?
The largest total compensation Community Hospice of Northeast Florida reported for one person in the fiscal year ending September 30, 2025 was $856,720, for the role of PRESIDENT & CEO ALIVIA CARE, INC. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Hospice of Northeast Florida get its money?
Of $146.5 million in revenue in the fiscal year ending September 30, 2025, 1.0% came from contributions and grants and 96.6% from program service revenue (Form 990, Part VIII).
Is Community Hospice of Northeast Florida a registered charity?
The IRS lists EIN 59-1940256 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 202632269349300118 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542279349302419 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422219349301777 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312269349301921 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202200409349301000 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140429349301804 · read the filing
All filings for EIN 59-1940256: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.