Hospice of the Treasure Coast
Also known as Treasure Coast Hospice of St Luc
Hospice of the Treasure Coast reported $32.9 million in revenue and $30.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $57.02 went to program services, $42.98 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 $403,738 (PRESIDENT & CEO). Revenue rose 89% 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 $31MFor 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 $33MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 57.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 43.0% | 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 | 2.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $403,738 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.32% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 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 care is a special way of caring for patients and families living in st. Lucie, martin and okeechobee counties who are dealing with death and dying. This care includes physical care and counseling. Hospice is for all age groups during their final stages of life throughout the human lifespan. The goal of hospice care is to teach the caregivers and attend to the medical, physical, social, emotional, and spiritual needs of the hospice patient. Additional supportive care and counseling are provided to families. During the current year, there were 142,320 patient days and 2,559 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 Officer, 10.0 hrs/week | $0 | $358,646 | $45,092 | $403,738 |
| VICE PRESIDENT OF MEDICAL SERVICES Key employee, 15.0 hrs/week | $0 | $324,399 | $13,926 | $338,325 |
| VICE PRESIDENT OF PHILANTROPY AND OPERATIONS Key employee, 10.0 hrs/week | $0 | $286,635 | $48,216 | $334,851 |
| CHIEF FINANCIAL OFFICER Officer, 5.0 hrs/week | $0 | $284,545 | $38,981 | $323,526 |
| PHYSICIAN Highest compensated employee, 17.0 hrs/week | $0 | $224,031 | $21,506 | $245,537 |
| VP OF CLINICAL OPERATIONS Key employee, 15.0 hrs/week | $0 | $205,337 | $29,752 | $235,089 |
| CORPORATE SECRETARY / CHIEF COMPLIANCE OFFICER Officer, 15.0 hrs/week | $0 | $207,135 | $20,956 | $228,091 |
| PHYSICIAN Highest compensated employee, 18.0 hrs/week | $0 | $223,317 | $0 | $223,317 |
0 people received more than $100,000 in reportable compensation from Hospice of the Treasure Coast (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–1b19 · 19 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 50
- Volunteers Part I, line 6128
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| LIFE CARE CENTER OF PSL Medical services | $817,311 |
| PSL REHAB AND HEALTHCARE Medical services | $536,367 |
| SAVANNAS PARK HEALTH & REHAB Medical services | $387,696 |
| TIFFANY HALL NURSING AND REHAB Medical services | $304,950 |
| LAWNWOOD MEDICAL CENTER INC Medical services | $285,891 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Hospice of the Treasure Coast totaling $43,250 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 the Treasure Coast'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 the Treasure Coast, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hospice of the Treasure Coast spent in FY2025, $57.02 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rochester Friendly HomeRochester, NY · revenue $33M · programs 83.8% · 2024
- Ascension Borgess Allegan HospitalSouth Bend, IN · revenue $33M · programs 79.3% · FY2025
- Friendship Health and Rehab CenterRoanoke, VA · revenue $33M · programs 86.4% · FY2025
- Upper Connecticut Valley HospitalColebrook, NH · revenue $33M · programs 71.7% · FY2025
- Pathways Home Health and HospiceSunnyvale, CA · revenue $33M · programs 90.9% · FY2025
Questions people ask
How much of Hospice of the Treasure Coast's spending goes to programs?
In the fiscal year ending September 30, 2025, Hospice of the Treasure Coast reported that 57.0% of its $30.6 million in expenses went to program services, 43.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hospice of the Treasure Coast pay its top executive?
The largest total compensation Hospice of the Treasure Coast reported for one person in the fiscal year ending September 30, 2025 was $403,738, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of the Treasure Coast get its money?
Of $32.9 million in revenue in the fiscal year ending September 30, 2025, 2.4% came from contributions and grants and 97.3% from program service revenue (Form 990, Part VIII).
Is Hospice of the Treasure Coast a registered charity?
The IRS lists EIN 59-2199023 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 202622299349302397 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202531209349300708 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202411219349302106 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311169349301561 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242209349301269 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132169349300228 · read the filing
All filings for EIN 59-2199023: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.