Hospice by the Sea
Hospice by the Sea reported $61.6 million in revenue and $58.9 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $75.03 went to program services, $24.97 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: 97.9% of the total. The highest compensation it reported for one person was $1,262,106 (FORMER CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 25% 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 $59MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $62MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 25.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,262,106 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.14% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 88.9% |
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 is our core program in which interdisciplinary teams of physicians, nurses, nurse assistants, social workers, clergy and volunteers provide individualized, holistic, quality end-of-life hospice care to terminally ill patients, most of who are cared for in their own homes. We also operate two inpatient care centers for patients who require acute, short-term skilled care, such as pain control, symptom management, assessment and intervention. Our hospice program also addresses the psychosocial and spiritual needs of the terminally ill patient's family members and caregivers. As part of…
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 OF CLINICAL OPERATIONS Officer, 5.0 hrs/week | $0 | $297,765 | $64,835 | $362,600 |
3 people received more than $100,000 in reportable compensation from Hospice by the Sea (Part VII, line 2).
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 5198
- Volunteers Part I, line 6190
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TRUSTBRIDGE INC Management fee | $2,609,745 |
| OTD INC Delivery service | $1,068,487 |
| INTELLA TRIAGE LLC Nursing services | $760,677 |
| CWG HEALTHCARE SOLUTIONS Healthcare recruiting service | $208,957 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Hospice by the Sea totaling $15,140 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 by the Sea'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 by the Sea, you can publish a response that is linked from this page.
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Of every $100 Hospice by the Sea spent in FY2025, $75.03 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hospice by the Sea's spending goes to programs?
In the fiscal year ending September 30, 2025, Hospice by the Sea reported that 75.0% of its $58.9 million in expenses went to program services, 25.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hospice by the Sea pay its top executive?
The largest total compensation Hospice by the Sea 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 by the Sea get its money?
Of $61.6 million in revenue in the fiscal year ending September 30, 2025, 2.1% came from contributions and grants and 97.9% from program service revenue (Form 990, Part VIII).
Is Hospice by the Sea a registered charity?
The IRS lists EIN 59-1952942 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642259349302694 · read the filing
- FY2024 (9 mo.): Form 990 for the 9-month short period ending September 30, 2024, object 202522279349303152 · read the filing
- 2023: Form 990 for calendar year 2023, object 202443199349307799 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349312357 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223129349301017 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143089349300119 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013029349301346 · read the filing
All filings for EIN 59-1952942: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.