North Central Florida Hospice
Also known as Haven Hospice
North Central Florida Hospice reported $98.4 million in revenue and $42.1 million in expenses for calendar year 2024. Of every $100 it spent, $64.77 went to program services, $34.89 to management and general costs and $0.34 to fundraising. Its largest source of revenue was investment income: 58.3% of the total. The highest compensation it reported for one person was $6,649,928 (Former President & CEO/Director). 13 people received more than $100,000 in reportable compensation. Revenue rose 129% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $42MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $98MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 64.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 34.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 37.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $6,649,928 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 15.81% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 31.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 0 of 5 | 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
2024 · Form 990, Part III · the three largest programs by expenseHaven hospice offers compassionate hospice care and support to individuals with life-limiting illness and their families, which address the physical, psychosocial, emotional and spiritual needs associated with advanced illness while respecting each individual's goals, beliefs and wishes. Haven hospice's team of medical providers and staff expertly manage pain and symptoms at home or in a variety of settings including hospitals, nursing homes or assisted living facilities. Haven hospice provided services to 2,526 hospice patients including 234,476 days of service. Expenses include $438,913 of…
Haven hospice offers hospice care centers in gainesville, palatka, lake city and orange park, florida, when there is a need for short-term inpatient care. In these welcoming and home-like settings, haven hospice physicians, advanced registered nurse practitioners and other clinicians provide around-the-clock care to patients needing intense pain and symptom management as well as provide education and support to families and loved ones. Family members are welcome 24 hours a day and are encouraged to stay. Haven hospice also welcomes visits from children and family pets. The care centers offer…
Haven hospice provides bereavement services to family members of patients who have died in our care and to the communities in which we serve. Workplace counseling and support: haven hospice provides counseling and support to area businesses whose staff are dealing with grief, loss, life-limiting illness, or serving as caregivers. Haven hospice is a resource for counseling services and educational programs. Helping employees with family concerns has proven to lower unscheduled absences, reduce the number of benefit claims and increase productivity. Haven hospice offers several counseling and…
Highest reported compensation
2024 · 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/Director Director/trustee, officer, 1.0 hrs/week | $0 | $6,619,112 | $30,816 | $6,649,928 |
| PRESDIENT & CLO Officer, 1.0 hrs/week | $0 | $1,752,513 | $47,836 | $1,800,349 |
| DIRECTOR OF MEDICAL OPERATIONS Key employee, 40.0 hrs/week | $353,504 | $0 | $12,126 | $365,630 |
| CHIEF MEDICAL OFFICER Key employee, 40.0 hrs/week | $0 | $315,220 | $15,086 | $330,306 |
| ASSOCIATE MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $290,056 | $0 | $23,377 | $313,433 |
| EXECUTIVE MEDICAL DIRECTOR Key employee, 40.0 hrs/week | $257,177 | $0 | $8,170 | $265,347 |
| DIRECTOR OF CLINICAL OPERATIONS Highest compensated employee, 40.0 hrs/week | $158,298 | $1,326 | $5,280 | $164,904 |
| ASSOCIATE MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $147,305 | $0 | $17,429 | $164,734 |
13 people received more than $100,000 in reportable compensation from North Central Florida Hospice (Part VII, line 2). Compensation of current officers, directors and key employees totaled $611K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b5 · 0 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 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 5660
- Volunteers Part I, line 6534
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| ARBOR TEMPORARY SERVICES LLC Staffing services | $653,461 |
| NETSMART TECHNOLOGIES INC It services | $486,951 |
| WRIGHT EXPRESS FINANCIAL SERVICES Financial services | $324,351 |
| SHANDS TEACHING HOSPITAL & CLINICS INC Nursing home services | $253,622 |
| FACILITIES MAINTENANCE OF NORTH CENTRAL Maintenance services | $190,124 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to North Central Florida Hospice totaling $40,627 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 North Central Florida Hospice's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Central Florida Hospice, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Central Florida Hospice spent in 2024, $64.77 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of North Central Florida Hospice's spending goes to programs?
In calendar year 2024, North Central Florida Hospice reported that 64.8% of its $42.1 million in expenses went to program services, 34.9% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does North Central Florida Hospice pay its top executive?
The largest total compensation North Central Florida Hospice reported for one person in calendar year 2024 was $6,649,928, for the role of Former President & CEO/Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Central Florida Hospice get its money?
Of $98.4 million in revenue in calendar year 2024, 3.3% came from contributions and grants and 37.5% from program service revenue (Form 990, Part VIII).
Is North Central Florida Hospice a registered charity?
The IRS lists EIN 59-2490893 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
- 2024: Form 990 for calendar year 2024, object 202543179349301939 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349325952 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303129349303700 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233049349302133 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112989349301551 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013019349301146 · read the filing
All filings for EIN 59-2490893: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.