Hope Hospice And Community Services Inc in Fort Myers, Florida (FL)

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Hope Hospice And Community Services Inc
Employer Identification Number (EIN)592128697
Name of OrganizationHope Hospice And Community Services Inc
Address9470 Healthpark Cir, Fort Myers, FL 33908-3600
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date05/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$103,081,099
Amount of Income$129,253,061
Form 990 Revenue Amount$126,219,085
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Hospice


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Amount of income in 2012: $129,253,061
This organization: 

 $129,253,061
Other organizations performing similar types of work: 

 $4,181,367

Assets in 2012: $103,081,099
This organization: 

 $103,081,099
Other organizations performing similar types of work: 

 $3,964,847

Expenses in 2007: $90,054,400
Hope Hospice And Community Services Inc: 

 $90,054,400
Other organizations performing similar types of work: 

 $6,424,883

Income to expenses ratio in 2007: 1.1
Hope Hospice And Community Services Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 90.7%
Hope Hospice And Community Services Inc: 

 90.7%
Other organizations performing similar types of work: 

 82.8%

Number of employees in 2007: 642
Hope Hospice And Community Services Inc: 

 642
Other organizations performing similar types of work: 

 102

Employees paid over $50,000 in 2007: 35.7%
This organization: 

 35.7%
Other organizations performing similar types of work: 

 23.3%

Grants share in income in 2007: 2.7%
This organization: 

 2.7%
Other organizations performing similar types of work: 

 6.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022004200520062007
Total revenue$35,827,563$43,275,545$61,496,192$62,218,142$77,397,301$94,616,613
Contributions, gifts, grants, and similar amounts received$2,443,793$3,712,973$4,429,108$3,525,260$5,128,702$2,508,491
Contributions to donor advised funds$0$0
Direct public support$2,411,504$3,593,240$4,307,191$3,525,260$5,128,702$2,508,491
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$32,289$119,733$121,917$0$0$0
Program service revenue including government fees and contracts$33,045,255$38,869,580$55,757,952$57,325,496$70,803,313$90,547,413
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$163,527$187,924$326,805$437,280$467,502$333,927
Dividends and interest from securities$0$0$91,154$150,459$76,804$99,502
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-31,093$0$121,773$0$0$0
Gross amount from sales of assets other than inventory$82,000$0$121,773$0$0$0
Less: cost or other basis and sales expenses$113,093$0$0$0$0$0
Net income or (loss) from special events and activities$0$160,827$16,050$-5,570$8,907$330,486
Gross revenue$0$265,533$99,296$23,248$35,686$528,529
Less: direct expenses other than fundraising expenses$0$104,706$83,246$28,818$26,779$198,043
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$206,081$344,241$753,350$785,217$912,073$796,794
Total expenses$32,385,535$39,784,504$60,780,092$60,512,062$73,344,720$90,054,400
Program services$28,899,057$35,816,231$55,011,007$53,151,675$64,741,667$81,634,700
Management and general$2,514,412$3,264,224$4,844,999$6,261,376$7,429,388$7,573,300
Fundraising$972,066$704,049$924,086$1,099,011$1,173,665$846,400
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$19,835,510$23,437,720$27,317,300$29,003,000$33,587,300$37,032,200
Excess or (deficit) for the year$3,442,028$3,491,041$716,100$1,706,080$4,052,581$4,562,213
Net assets or fund balances at beginning of year$16,628,980$19,835,510$26,240,100$27,317,300$29,003,000$33,587,300
Other changes in net assets or fund balances$-235,498$111,169$361,100$-20,380$531,719$-1,117,313
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$90,054,400$81,634,700$7,573,300$846,400
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$567,457$0$567,457$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$34,152,301$33,076,003$683,866$392,432
Pension plan contributions not included above$1,250,728$920,465$330,263$0
Employee benefits not included above$6,628,028$4,960,595$1,667,433$0
Payroll taxes$2,400,145$2,289,900$83,292$26,953
Professional fundraising fees$0$0$0$0
Accounting fees$42,500$10,030$32,470$0
Legal fees$28,256$6,668$21,588$0
Supplies$4,391,166$4,310,796$64,631$15,739
Telephone$1,164,686$859,915$304,771$0
Postage and shipping$289,365$257,564$31,573$228
Occupancy$1,383,734$808,689$272,088$302,957
Equipment rental and maintenance$1,708,584$1,273,383$428,814$6,387
Printing and publications$415,292$315,750$99,037$505
Travel$2,061,405$2,036,910$15,437$9,058
Conferences, conventions, and meetings$285,243$211,963$72,602$678
Interest$528,068$388,658$139,410$0
Depreciation, depletion, etc.$2,013,035$17,100$1,995,935$0
Other expenses not covered above$30,744,407$29,890,311$762,633$91,463
Balance Sheets
200120022004200520062007
Total assets$33,186,080$36,608,620$54,628,183$54,198,929$58,456,113$73,255,346
Cash - non-interest-bearing$7,806,780$8,187,310$2,454,243$1,704,929$8,684,332$0
Savings and temporary cash investments$28,030$43,070$3,449$0$0$9,226,547
Accounts receivable less allowance for doubtful accounts$3,091,210$2,955,940$4,190,098$5,603,059$5,019,500$8,432,800
Pledges receivable less allowance for doubtful accounts$185,860$120,790$1,104,309$407,787$163,700$402,400
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$63,330$948,720$274,133$228,631$0$0
Inventories for sale or use$198,370$255,550$338,500$461,867$380,381$406,922
Prepaid expenses and deferred charges$258,400$587,570$785,969$995,775$974,000$602,805
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$2,355,320$2,881,710$9,612,775$6,241,302$7,772,653$18,553,941
Land, buildings, and equipment less accumulated depreciation$18,467,200$20,070,960$34,880,551$34,675,062$34,699,000$34,156,419
Other assets, including program-related investments$731,580$557,000$984,156$3,880,517$762,547$1,473,512
Total liabilities$13,350,570$13,170,900$27,310,883$25,195,929$24,868,813$36,223,146
Accounts payable and accrued expenses$4,044,199$4,225,710$6,810,883$5,095,929$6,450,219$8,309,760
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$9,200,000$8,900,000$18,600,000$18,200,000$17,700,000$27,200,000
Mortgages and other notes payable$89,871$45,190$1,900,000$1,900,000$718,594$713,386
Other liabilities$16,500$0$0$0$0$0
Total liabilities and net assets/fund balances$33,186,080$36,608,620$54,628,183$54,198,929$58,456,113$73,255,346
Total net assets or fund balances$19,835,510$23,437,720$27,317,300$29,003,000$33,587,300$37,032,200
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022004200520062007
Total revenue$35,827,563$43,275,545$61,496,192$62,218,142$77,397,301$94,616,613
Total revenue, gains, and other support per audited financial statements$35,670,280$43,560,740$63,433,500$63,013,600$78,628,900$93,499,300
Other expenses$-169,768$285,195$1,937,447$795,434$1,231,598$-1,117,313
Net unrealized gains on investments$-235,498$111,629$361,100$-20,384$531,719$-1,117,313
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$65,730$173,566$1,576,347$815,818$699,879$0
Other revenue$-12,485$0$139$-24$-1$0
Investment expenses$0$0$0$0$0$0
Other$-12,485$0$139$-24$-1$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022004200520062007
Total expenses$32,385,535$39,784,504$60,780,092$60,512,062$73,344,720$90,054,400
Total expenses and losses per audited financial statements$32,398,020$39,889,210$62,356,300$61,327,900$74,044,600$90,054,400
Other revenue$12,485$104,706$1,576,347$815,818$699,879$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$12,485$104,706$1,576,347$815,818$699,879$0
Other expenses$0$0$139$-20$-1$0
Investment expenses$0$0$0$0$0$0
Other$0$0$139$-20$-1$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
42$405,599$17,225$0
42$161,858$10,551$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006642
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,560,709$90,547,413
Program service revenue
Program service revenue 1000000$000$0$90,547,413
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$333,927$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$99,502$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$330,486$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$796,794$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$203,021$0$0
$162,908$0$0
$161,069$0$0
$146,731$0$0
$159,088$0$0
Total number of other employees paid over $50,000222
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
200020012003200420052006
Total$3,183,520$3,016,030$0$0$0$0
Gifts, grants, and contributions received$2,786,760$2,871,110$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$396,760$144,920$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$135,054,776
Contributions, Gifts, Grants and Other Similar Amounts$3,218,757
Program Service Revenue$130,309,776
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$311,070
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-38,069
Gross amount from sales of assets other than inventory (Securities / Other)$11,225,100 / $0
Less: cost or other basis and sales expenses (Securities / Other)$11,263,169 / $0
Gain or (loss) (Securities / Other)$-38,069 / $0
Net loss from fundraising events$-188,845
Gross income from fundraising events$108,580
Less: direct expenses$297,425
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,442,087
Statement of Functional Expenses (for 2011)
Total functional expenses$132,694,608
Compensation of current officers, directors, trustees, and key employees$1,807,797
Other salaries and wages$49,707,917
Payroll taxes$3,457,495
Professional fundraising services$0
Other$77,721,399
Balance Sheet (for 2011)
Total assets$99,568,126
Total liabilities$37,565,411
Tax-exempt bond liabilities$25,600,000
Secured mortgages and notes payable to unrelated third parties$780,590
Unsecured notes and loans payable to unrelated third parties$0
Other$11,184,821
Total net assets or fund balances$62,002,715
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$19,405,618
Gifts, grants, contributions, and membership fees received$17,493,378
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,912,240
Gross receipts from related activities, etc.$547,351,525
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aids Healthcare Foundation6255 W Sunset Bl 21st Fl, Los Angeles, CA 90028-7422CA1992-08$304,229,914
2Hope Hospice And Community Services Inc9470 Healthpark Cir, Fort Myers, FL 33908-3600FL1983-05$129,253,061
3Hospice Of The Comforter Inc480 W Central Pkwy, Altamonte Spg, FL 32714-2415FL1990-03$47,688,732
4Hospice Of Surry County Inc, Mountain Valley Hospice & Pallative401 Technology Ln, Mount Airy, NC 27030-6692NC1983-05$20,982,948
5Wissahickon Hospice Of Uphs1500 Market St 8th Floor, Philadelphia, PA 19102-2100PA1986-06$17,268,100
6Willamette Valley Hospice Inc1015 3rd St Nw, Salem, OR 97304-4007OR1979-07$15,495,188
7Hospice Savannah IncPO BOX 13190, Savannah, GA 31416-0190GA1980-04$14,539,932
8Tri-Cities Chaplaincy2108 W Entiat Ave, Kennewick, WA 99336-3000WA1974-07$11,986,207
9Hospice Of Cleveland County Inc951 Wendover Height Dr, Shelby, NC 28150-3565NC1985-08$10,711,915
10Pathways Hospice305 Carpenter Rd, Fort Collins, CO 80525-4248CO1979-09$10,327,780
11Hernando-Pasco Hospice Inc, Hph Hospice12107 Majestic Blvd, Hudson, FL 34667-2455FL1983-05$58,220,208
12Catholic Hospice Inc14875 Nw 77th Ave Ste 100, Miami Lakes, FL 33014-2568FL1946-03$44,992,077
13Avow Hospice Inc1095 Whippoorwill Ln, Naples, FL 34105-3847FL1983-06$27,561,706
14Bougainvilla House Inc1721 Se 4th Ave, Ft Lauderdale, FL 33316-2515FL1982-01$22,248,953
15Hospice Of St Francis Inc1250 Grumman Pl Ste B, Titusville, FL 32780-7927FL1990-04$20,854,407
16Hospice Of Martin & St Lucie Inc1201 Se Indian St, Stuart, FL 34997-5688FL1982-07$20,548,046
17Hospice Of Florida Keys Inc1319 William St, Key West, FL 33040-4736FL1985-02$6,011,730
18Covenant Hospice Foundation Inc5041 N 12th Ave, Pensacola, FL 32504-8916FL1992-01$2,928,228
19Hospice Of Okeechobee IncorporatedPO BOX 1548, Okeechobee, FL 34973-1548FL1987-12$1,289,386
20Hospice Hundred Inc309 Southeast 18th Street, Fort Lauderdale, FL 33316FL1981-04$0
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas1
Arizona2
California22
Colorado10
Connecticut3
District of Columbia1
Delaware1
Florida12
Georgia4
Hawaii5
Iowa10
Illinois9
Indiana1
Kansas8
Kentucky5
Louisiana1
Massachusetts8
Maryland9
Maine1
Michigan11
Minnesota4
Missouri1
Mississippi1
North Carolina24
North Dakota1
New Hampshire2
New Jersey4
New Mexico3
New York15
Ohio8
Oklahoma4
Oregon7
Pennsylvania6
Rhode Island1
South Carolina3
Tennessee2
Texas12
Virginia6
Vermont2
Washington5
Wisconsin3
West Virginia2
Wyoming1
Total249

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