2024-04-30T13:49:11-05:00 2023-09-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-10-01 650047497 THE HOSPICE FOUNDATION OF MARTIN & ST LUCIE INC HOSP 7724034500 1201 SE INDIAN STREET STUART FL 34997 JACKIE KENDRICK CHIEF EXECUTIVE OFFICER 7274031801 2024-04-30 1 JACKIE KENDRICK 999009999 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TREASURE HEALTH FOUNDATION JACKIE KENDRICK 1201 SE INDIAN STREET STUART FL 34997 19703496 0 X WWW.TREASUREHEALTH.ORG X 1987 FL TO SUPPORT HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. AND TAX-EXEMPT SUBSIDIARIES. 20 20 0 98 0 0 3817367 4117440 750495 778894 1031652 586123 265671 290106 5865185 5772563 695160 1437068 0 0 0 0 0 0 1201629 5115196 4743536 5810356 6180604 54829 -408041 33608832 36157652 389328 1371012 33219504 34786640 TO SUPPORT PROGRAMS, SERVICES, AND ACTIVITIES OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. AND SUBSIDIARIES, WHICH PROVIDE ACCESS TO COMPASSIONATE, CARING, EXPERT AND PROFESSIONAL HOSPICE AND GRIEF SUPPORT SERVICES TO PATIENTS AND FAMILIES AT THE END OF LIFE. 0 0 2669188 1437068 778894 THE HOSPICE FOUNDATION OF MARTIN & ST. LUCIE, INC. (HFMSL) PROVIDES SUPPORT FOR THE PROGRAMS, SERVICES AND ACTIVITIES OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. AND AFFILIATES. IT HELPS FUND PROGRAMS THAT ARE NOT REIMBURSED BY OTHER SOURCES, SUCH AS OUR PALLIATIVE CARE PROGRAM, COMMUNITY BEREAVEMENT PROGRAM, ENHANCED PEDIATRIC SUPPORT, AND OTHER NON-REIMBURSABLE HOSPICE SERVICES TOTALING $1,401,369 FOR THE CURRENT FISCAL YEAR. HFMSL OWNS AND MANAGES ALL REAL ESTATE AND FIXED ASSETS USED BY THE RELATED ORGANIZATIONS IN ORDER FOR THEM TO CARRY OUT OUR HOSPICE AND COMMUNITY MISSION. HFMSL'S SOLE SOURCE OF FUNDING IS DERIVED FROM CONTRIBUTIONS OF CASH, PROPERTY AND SERVICES BY INDIVIDUALS AND BUSINESSES THROUGHOUT THE COMMUNITY. 2669188 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X CARL MARTELLO 7724031801 1201 SE INDIAN STREET STUART FL 34997 X JOHN CONCORAN DOODY CHAIRMAN 3.00 3.00 X X 0 0 0 RICHARD PAUL MISHOCK VICE CHAIRMAN 2.00 3.00 X X 0 0 0 CRAIG WILLIAM DREYER SECRETARY 2.00 0.00 X X 0 0 0 MELINDA MILKA JACOBS TREASURER 2.00 3.00 X X 0 0 0 MARTIN JOHN CARMODY BOARD MEMBER 1.00 0.00 X 0 0 0 JORDAN IRA FIELDS CHAIRMAN EMERITUS 1.00 0.00 X 0 0 0 GLENN GRAVES IMMEDIATE PAST CHAIRMAN 1.00 0.00 X 0 0 0 ANNE DYSART GRAZIANO BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES GOULD BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT HARRIS HOFFMAN BOD CHAIRMAN 1.00 5.00 X 0 0 0 BONNEY ANN JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL LAZARUS BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD LEIGH LYNCH BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL ANN MAYES BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN PAUL NGO BOARD MEMBER 1.00 0.00 X 0 0 0 EILEEN MOORE EMERY BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER LOREN DESANTIS KYPREOS BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH WILKINS O'NEILL BOARD MEMBER 1.00 0.00 X 0 0 0 DEIDRE CONRAD FRANK BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE KENDRICK CHPCA PRESIDENT & CEO 5.00 45.00 X 0 355390 43039 JEFFREY WHITE CORPORATE SECRETARY / CHIEF COMPLIANCE & PRIVACY O 2.00 48.00 X 0 187585 19297 GLENN BEVILLE CPA CFO 5.00 45.00 X 0 77150 0 ROSE MILAGROS GUILBE MD VICE PRESIDENT OF MEDICAL SERVICES 0.00 50.00 X 0 332424 23970 KENNETH MURRAY FOURNIE MED CFRE VICE PRESIDENT OF PHILANTROPY AND OPERATIONS 15.00 35.00 X 0 266680 43544 APRIL PRICE RN CHPCA VP OF CLINICAL OPERATIONS 0.00 50.00 X 0 189378 26280 JOHN CROUCH DO PHYSICIAN 0.00 50.00 X 0 266524 12503 M ANGELLA WILLIAMS MBA VP OF PEOPLE AND BUSINESS DEVELOPMENT 5.00 45.00 X 0 181509 18763 CARL MARTELLO BA CONTROLLER 10.00 40.00 X 0 152126 19003 CALVIN KROM DO PHYSICIAN 0.00 50.00 X 0 162498 37 LEE ANN GIARDINO APRN 0.00 50.00 X 0 140832 5824 0 2312096 212260 0 0 1 1 TREASURE COAST NEWSPAPERS PO BOX 1410 CHARLOTTE NC 28201 PUBLICATION SERVICES 196120 BORNS GROUP INC 503 BROWN COUNTY 19 NORTH ABERDEEN SD 57401 PRINTING SERVICES 113409 MULTICOLOR PRINTING INC 1249 CUTOFF ROAD STUART FL 34994 PRINTING SERVICES 107638 3 407135 104000 3606305 873971 4117440 RENTAL TO AFFILIATES 531120 725782 725782 OTHER PROGRAM SERVICE REVENUE 531120 53112 53112 778894 610932 610932 348505 0 348505 348505 348505 12694333 112939 12715644 116437 -21311 -3498 -24809 -24809 106052 407135 222693 -116641 -116641 60430 2188 58242 58242 873971 873971 0 5772563 778894 0 876229 X 1401369 1401369 35699 35699 860 860 112373 112373 1903935 679728 805792 418415 303163 261 271455 31447 294624 20 21943 272661 370615 64234 306381 37615 15408 9921 12286 4050 4050 849141 514498 292040 42603 INTERFUND EXPENSES 711013 711013 MISCELLANEOUS EXPENSES 68802 1318 15893 51591 CONTINUING EDUCATION 57385 451 56934 PATIENT SERVICES 20985 18944 2041 8975 1492 4263 3220 6180604 2669188 2309787 1201629 710525 1368810 760648 246140 2446 2989 70914 72683 109419 121406 20178944 11728492 9384259 8450452 22144456 24555968 426165 1339204 33608832 36157652 139014 95789 82368 157684 167946 1117539 389328 1371012 X 32513932 33993535 705572 793105 33219504 34786640 33608832 36157652 X -408041 1942377 32800 X X 0 1 X 1 0 X 9012059 3909293 2893759 3817367 4117440 23749918 9012059 3909293 2893759 3817367 4117440 23749918 6231664 17518254 742388 852874 857503 839650 959437 4251852 -5217 162120 101482 140660 166482 565527 28567297 3425872 0.61320 0.54350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15237935 0 1666073 16904008 18155856 54937 -2972858 15237935 15218120 1970013 1302723 335000 18155856 16295882 567851 122952 1717907 50658 15218120 11647627 4176258 521120 49123 16295882 0.98458 0.01542 0.00000 0 1 1 508335 508335 13864305 7165619 6698686 210457 161331 49126 5595847 4401542 1194305 8450452 OTHER LIABILITIES 25855 CAPITAL LEASE OBLIGATIONS 293509 RIGHT-OF-USE LEASE LIABILITY 152850 DUE TO AFFILIATES 645325 1117539 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. AND AFFILIATES. PART X, LINE 2: THE HOSPICE FOUNDATION OF MARTIN & ST. LUCIE, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. AND AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. ROSE BALL UN CIRQUE 168800 144950 23850 0 2007 49700 2819 3688 SPORTING CLAY SHOOT 111830 83005 28825 23229 42532 13190 0 24358 5 232557 179180 53377 277 8927 29244 1650 21072 513187 407135 106052 23506 53466 92134 4469 49118 222693 -116641 60430 2188 1 1.00000 60430 2188 2188 58242 FL 0 THE ORGANIZATION ONLY CONDUCTS GAMING ACTIVITIES IN THE STATE OF FLORIDA THE STATE OF FLORIDA DOES NOT REQUIRE A LICENSE TO OPERATE GAMING ACTIVITIES. 0 0 0 1.00000 AGNES PALMER 1201 SE INDIAN STREET STUART FL 34997 0 AGNES PALMER AGNES VOLUNTEERS HER TIME AND IS NOT COMPENSATED FOR GAMING ACTIVITIES. X 0 1 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC 1201 SE INDIAN STREET STUART FL 34997 201683870 501(C)(3) 686314 0 N/A N/A PROGRAM SUPPORT HOSPICE OF THE TREASURE COAST INC 1201 SE INDIAN STREET STUART FL 34997 592199023 501(C)(3) 477181 0 N/A N/A PROGRAM SUPPORT HOSPICE OF MARTIN & ST LUCIE INC 1201 SE INDIAN STREET STUART FL 34997 592171740 501(C)(3) 237874 0 N/A N/A PROGRAM SUPPORT 3 0 PATIENT ASSISTANCE 62 35699 0 N/A N/A PART I, LINE 2: CONTRIBUTIONS ARE MADE TO THE RELATED TAX-EXEMPT ORGANIZATIONS. THEY ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE ORGANIZATION SEES FIT TO FURTHER ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION PROVIDES PATIENT ASSISTANCE TO PATIENTS OF HOSPICE OF THE TREASURE COAST AND HOSPICE OF MARTIN AND ST LUCIE COUNTY. THE ASSISTANCE IS PAID TO THE VENDOR IN WHICH THE ASSISTANCE IS REQUIRED. FOR EXAMPLE, FOR ASSISTANCE WITH A UTILITY EXPENSE, THE PAYMENT IS MADE DIRECTLY TO THE UTILITY COMPANY IN ORDER TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. 0 0 0 0 0 0 0 0 0 JACKIE KENDRICK CHPCA PRESIDENT & CEO 0 327390 0 28000 0 0 0 11165 0 31874 0 398429 0 0 ROSE MILAGROS GUILBE MD VICE PRESIDENT OF MEDICAL SERVICES 0 322424 0 10000 0 0 0 9931 0 14039 0 356394 0 0 KENNETH MURRAY FOURNIE MED CFRE VICE PRESIDENT OF PHILANTROPY AND OP 0 256680 0 10000 0 0 0 8548 0 34996 0 310224 0 0 JOHN CROUCH DO PHYSICIAN 0 266182 0 342 0 0 0 7856 0 4647 0 279027 0 0 APRIL PRICE RN CHPCA VP OF CLINICAL OPERATIONS 0 179378 0 10000 0 0 0 5728 0 20552 0 215658 0 0 JEFFREY WHITE CORPORATE SECRETARY / CHIEF COMPLIAN 0 177585 0 10000 0 0 0 5740 0 13557 0 206882 0 0 M ANGELLA WILLIAMS MBA VP OF PEOPLE AND BUSINESS DEVELOPMEN 0 171509 0 10000 0 0 0 5558 0 13205 0 200272 0 0 CARL MARTELLO BA CONTROLLER 0 149626 0 2500 0 0 0 4675 0 14328 0 171129 0 0 CALVIN KROM DO PHYSICIAN 0 162498 0 0 0 0 0 0 0 37 0 162535 0 0 GLENN BEVILLE CPA CFO 0 0 0 0 0 77150 0 0 0 0 0 77150 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT AND CEO IS PAID BY HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST (HPSTC), A RELATED ORGANIZATION. THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE HPSTC BOARD, WHICH SHALL INCLUDE THE CHAIRMAN OF THE HPSTC BOARD AND OTHER MEMBERS OF THE HPSTC BOARD AS APPOINTED BY THE HPSTC CHAIRMAN. THE HPSTC CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL BE THE CHAIRMAN OF THE COMMITTEE. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE (A) TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION; (B) REVIEW THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION, UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES, IF ANY, IN SALARY, INCENTIVE BONUS, ETC.; (C) PROVIDE A REPORT OF FINDINGS TO THE FULL BOARD OF DIRECTORS; AND (D) APPROVE THE WRITTEN EMPLOYMENT CONTRACT WITH THE CEO AND ANY CONTRACT REVISIONS. THE COMPENSATION COMMITTEE MAY OBTAIN COMPARATIVE COMPENSATION DATA FROM VARIOUS SOURCES, INCLUDING COMPENSATION SURVEYS OR STUDIES, FORM 990 DATA FROM OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS. SCHEDULE J, PART II HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC. ISSUED A FORM 1099 TO CARDINAL POINT CONSULTING, LLC, AN UNRELATED ORGANIZATION, FOR CFO SERVICES RENDERED TO THE FILING ORGANIZATION AND RELATED 501(C)(3) ORGANIZATIONS BY GLENN BEVILLE. COMPENSATION FOR THIS INDIVIDUAL IS REPORTED IN PART II OF SCHEDULE J ACCORDING TO IRS GUIDELINES. X 873971 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION IS HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. MEMBERSHIP IN THIS CORPORATION IS NOT TRANSFERABLE OR ASSIGNABLE. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THIS CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, WHICH SHALL POSSESS ALL THE POWERS OF CORPORATE DIRECTORS UNDER THE LAWS OF THE STATE OF FLORIDA. ALL DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC., WHICH IS THE SOLE MEMBER OF HOSPICE FOUNDATION OF MARTIN & ST. LUCIE, INC. FORM 990, PART VI, SECTION A, LINE 7B HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST, INC., WHICH IS THE SOLE MEMBER OF HOSPICE FOUNDATION OF MARTIN & ST LUCIE, INC., CAN AUTHORIZE ANY OFFICERS OR AGENTS OF HOSPICE FOUNDATION OF MARTIN & ST LUCIE, INC. TO ENTER INTO ANY CONTRACT OR EXECUTE AND DELIVER ANY INSTRUMENT IN THE NAME OF AND ON BEHALF OF HOSPICE FOUNDATION OF MARTIN & ST LUCIE, INC., AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS THE EXPERTISE OF AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. THE FORM 990 IS PROVIDED TO THE FULL CORPORATE BOARD WHO THEN VOTES TO APPROVE THE SUBMISSION OF THE FORM 990 PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO EXPLAINS THE POLICY IN DETAIL PRIOR TO THE BOARD MEMBER'S SIGNATURE. ALL VENDORS RECEIVE AND MUST SIGN A FORM DISCLOSING ANY RELATED PARTIES INVOLVED PRIOR TO DOING BUSINESS WITH THE ORGANIZATION. ANYONE WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO IS COMPENSATED BY HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST (HPSTC), A RELATED ORGANIZATION. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE HPSTC BOARD, WHICH SHALL INCLUDE THE CHAIRMAN OF THE HPSTC BOARD AND OTHER MEMBERS OF THE HPSTC BOARD AS APPOINTED BY THE HPSTC CHAIRMAN. THE HPSTC CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL BE THE CHAIRMAN OF THE COMMITTEE. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE (A) TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION; (B) REVIEW THE COMPENSATION OF THE PRESIDENT & CEO OF THE CORPORATION, UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES, IF ANY, IN SALARY, INCENTIVE BONUS, ETC.; (C) PROVIDE A REPORT OF FINDINGS TO THE FULL BOARD OF DIRECTORS ; AND (D) APPROVE THE WRITTEN EMPLOYMENT CONTRACT WITH THE CEO AND ANY CONTRACT REVISIONS. THE COMPENSATION COMMITTEE MAY OBTAIN COMPARATIVE COMPENSATION DATA FROM VARIOUS SOURCES, INCLUDING COMPENSATION SURVEYS OR STUDIES, FORM 990 DATA FROM OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS. THE ORGANIZATION STRIVES TO PROVIDE A BASE SALARY THAT MEETS THE MARKET STANDARD WHEN EMPLOYEES ARE FULLY PROFICIENT AND MEETING EXPECTATIONS. AS SUCH, BASE SALARY FOR OFFICERS AND KEY EMPLOYEES WILL BE TARGETED AT THE 50TH PERCENTILE OF THE COMPETITIVE MARKET. IN ADDITION, THE ORGANIZATION MAY UTILIZE INCENTIVE PAY AS A WAY TO MEET THE STRATEGIC GOALS OF THE ORGANIZATION. THE BASE SALARY PLUS POTENTIAL INCENTIVE PAY FOR AN EXECUTIVE IS TARGETED BETWEEN THE 50TH AND 75TH PERCENTILE. THE ORGANIZATION PROVIDES STANDARD HEALTH, WELFARE, RETIREMENT, AND OTHER BENEFITS OR PERQUISITES THAT ARE COMPARABLE TO THOSE PROVIDED BY SIMILAR ORGANIZATIONS. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO USING COMPARABILITY DATA AND THE PROCESS AND DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. HPSTC MAY OBTAIN COMPARATIVE COMPENSATION DATA FROM VARIOUS SOURCES, INCLUDING COMPENSATION SURVEYS OR STUDIES, FORM 990 DATA FROM OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE ON-SITE IN EITHER THE COMPLIANCE OR CONTROLLER'S OFFICE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER. FORM 990, PART VII, SECTION A, COL E & COL F REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS (COL. E) AND OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS (COL. F) REFLECT SALARY AND TOTAL COST OF BENEFITS PAID TO JACKIE KENDRICK FOR THE PERIOD 1/1/22-12/31/22, DURING WHICH SHE SERVED FULL-TIME AS PRESIDENT & CEO. BENEFITS INCLUDE A TOTAL OF ALL HEALTHCARE-RELATED COSTS PAID BY BOTH EMPLOYEE AND EMPLOYER. SALARY AND BENEFITS ARE PAID BY THE PARENT COMPANY, HEALTH & PALLIATIVE SERVICES OF THE TREASURE COAST, INC., AND ARE REPORTED ON PART VII, COL. D OF ITS FORM 990. FORM 990, PART IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 98,635. MANAGEMENT AND GENERAL EXPENSES 82,750. FUNDRAISING EXPENSES 7,702. TOTAL EXPENSES 189,087. SALARIES AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 363,605. MANAGEMENT AND GENERAL EXPENSES 723,042. FUNDRAISING EXPENSES 410,713. TOTAL EXPENSES 1,497,360. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 75,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,212. MUSIC THERAPY SERVICES: PROGRAM SERVICE EXPENSES 142,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,276. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN SPLIT-INTEREST TRUST 32,800. SCHEDULE O, FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. THE HOSPICE OF MARTIN AND ST LUCIE INC 1201 SE INDIAN STREET STUART FL 34997 592171740 HOSPICE FL 501(C)(3) LINE 10 HEALTH & PALLIATIVE SVCS OF TREASURE COAST 0 HOSPICE OF THE TREASURE COAST INC 1201 SE INDIAN STREET STUART FL 34997 592199023 HOSPICE FL 501(C)(3) LINE 10 HEALTH & PALLIATIVE SVCS OF TREASURE COAST 0 HEALTH AND PALLIATIVE SERVICES OF THE TREASURE COAST INC 1201 SE INDIAN STREET STUART FL 34997 201683870 SUPPORT SERVICES FL 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0