2025-08-15T12:06:15+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 364861283 PACE PARTNERS OF NORTHEAST FLORIDA INC PACE 9042685200 4266 Sunbeam Road Jacksonville FL 32257 Skip Marsh CFO 9042685200 2025-08-15 true true Amy Bibby P00445891 8282542254 2025-08-15 2023 2025-03-06 01:10:19Z Skip Marsh 4266 Sunbeam Road Jacksonville FL 32257 12768032 false X N/A X 2013 FL OPERATE A PROGRAM FOR ALL INCLUSIVE CARE TO PATIENTS WHO ARE NURSING HOME ELIGIBLE BUT CAN SAFELY REMAIN AT HOME. 4 1 55 0 0 0 0 0 10788338 12741313 0 26719 296325 0 11084663 12768032 0 0 0 0 2012841 4161635 0 0 0 8334671 10309981 10347512 14471616 737151 -1703584 3697912 3082827 2098106 3186605 1599806 -103778 OPERATE A PROGRAM FOR ALL INCLUSIVE CARE TO PATIENTS WHO ARE NURSING HOME ELIGIBLE BUT CAN SAFELY REMAIN AT HOME. false false 11096303 12741313 PACE Partners of Northeast Florida, Inc Dba PACE Place was approved by Medicare, Medicaid and the Department of Elder Affairs to enroll its first participant on March 1, 2020. Opening its door to frail seniors was an idea that started over seven year earlier by Community Hospice and Palliative Care and Aging True. Currently owned solely by Community Hospice and Palliative care, PACE continues this mission. PACE (Program for All-Inclusive Care to the Elderly) is a nationally recognized model of care designed for people 55 or older who require nursing-home-level care but would rather receive it at home or in the community rather than in a nursing home. Our clinic and beautiful adult day health center are located at 5450 Ramona Boulevard, Jacksonville, FL 32205. PACE Place #1 priority is to assist elders in maintaining their independence and providing support to remain at home. The PACE team understands the demands of being a caregiver and helps with coordinating all care and services including transportation. Caregivers can relax knowing PACE Place is looking out for their loved ones. PACE Place All-Inclusive fully capitated benefit package includes: Primary Care, Hospital Care, Medical Specialty Services, Prescription Drugs (Medicare Part D Drugs), Nursing Home Services, Nursing Services, Personal Care Services, Emergency Services, Home Care, Physical Therapy, Occupation Therapy, Adult Day Health Care, Recreational Therapy, Meals, Dental Care, Nutritional counseling, Social Services, Laboratory/X-Ray, Social Work Counseling, End of Life Care and Transportation. PACE Place provides all these services on a capitated monthly rate per participant that costs less than nursing home care and PACE's receives less per participant per month from Medicaid as compared to Medicaid Long Term Managed Care Companies. Payment for PACE services can come from Medicare, Medicaid and Private Pay. Nationally, around one percent of all PACE funding comes from Private Pay and the split between dually eligible (Medicare and Medicaid) and Medicaid only is 87% dual and 13% Medicaid only. The reimbursement in Florida is higher for dually eligible participants. PACE Place enrolled 65 new participants in FY 2024 ending with a total census of 105 participants. Currently our enrolled member's payer mix is made up of 13% Medicaid only participants. This represents a lower reimbursement per participant per month while still providing all of the services. 11096303 true false false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 55 true false false false false false false false false false false false false X 4 1 false true false false true true false true true false false true true true true true true true true false X X The Organization 9042685200 4266 Sunbeam Road Jacksonville FL 32257 Kenneth McCosh CFO Alivia Care, Inc. 1.0 39.0 X X 0 316175 28055 Phillip Ward President & CEO Community Hospice of Northeast Florida 1.0 41.0 X X 0 506344 43388 Susan Ponder-Stansel President & CEO Alivia Care, Inc., Chair 2.0 40.0 X X 0 635655 96442 Hon Audrey Gibson Board Member 2.0 X 0 0 0 John Logue Board Member (Through December 2023) 1.0 X 0 0 0 Amy Bretz PACE - Executive Director, Ex-Officio 40.0 X 147300 0 21070 Jose A Silva PACE -MD 40.0 X 200053 0 10237 Mary Wynette McCrakin PACE - APRN 40.0 X 118112 0 15201 Michelle James PACE - Center Manager 40.0 X 113598 0 7700 Sasha Liberio PACE - Physical Therapist/ Rehab Manager 40.0 X 116188 0 10400 695251 1458174 232493 5 false true false 0 0 PATIENT SERVICE REVENUE 900099 12741313 12741313 0 0 0 0 12741313 26719 26719 0 0 0 0 0 0 0 0 0 12768032 12741313 0 26719 3718176 1402378 2315798 46145 20362 25783 192002 84723 107279 205312 90596 114716 2804 2804 19921 19921 1000 1000 987518 638529 348989 0 7472 7472 202676 29820 172856 21222 21222 160442 160442 32218 31344 874 5747 5747 8134 8134 119816 119816 286023 42083 243940 Provider Services 3905409 3905409 Medical Supplies 1850241 1850241 Patient Care 1816012 1816012 Bad Debt 883326 883326 0 0 0 0 14471616 11096303 3375313 0 1523214 1163243 368163 221894 0 0 0 43910 114423 1797703 591365 1314521 1206338 0 0 448104 376929 3697912 3082827 986320 2566182 488374 0 0 623412 620423 2098106 3186605 X 1599806 -103778 1599806 -103778 3697912 3082827 -1703584 0 X X false true X true false X X 1 Community Hospice of Northeast Florida 591940256 9 true 0 11096303 1 0 11096303 true false false false false false false false false false false false false false false true false false false false false false false false false true 1000 1000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY DURING THE YEAR THE ORGANIZATION INCURRED 1,000 IN EXPENSES RELATED TO LOBBYING EFFORTS. 1474509 389394 1085115 323194 201971 121223 1206338 ROU ASSET 376929 376929 OTHER LIABILITIES 0 LEASE LIABILITY 384974 DUE TO/FROM AFFILIATES 235449 620423 X 11884706 -883326 -883326 12768032 0 0 12768032 13588290 0 0 13588290 883326 883326 14471616 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE HOSPICE'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Bad Debt - -883326 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Debt - 883326 false true false false false false false false false Susan Ponder-Stansel President & CEO Alivia Care, Inc., Chair 0 543340 0 88125 0 4190 0 52385 0 44057 0 732097 0 0 Kenneth McCosh CFO Alivia Care, Inc. 0 282220 0 33047 0 908 0 1400 0 26655 0 344230 0 0 Phillip Ward President & CEO Community Hospice of Northeast Florida 0 426420 0 77602 0 2322 0 22500 0 20888 0 549732 0 0 Amy Bretz PACE - Executive Director, Ex-Officio 147300 0 0 0 0 0 0 0 21070 0 168370 0 0 0 Jose A Silva PACE -MD 200053 0 0 0 0 0 0 0 10237 0 210290 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan NONQUALIFIED DEFERRED COMPENSATION - CERTAIN Officers PARTICIPATE IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY a related organization. THE FOLLOWING AMOUNTS REPRESENT THE INCREASE IN VALUE RECEIVED UNDER THE TERMS OF THE PLAN. Phillip Ward - $22,500 Susan Ponder-Stansel - $22,500 Form 990, Part VI, Line 3 Delegation of management duties COMMUNITY HOPSICE OF NORTHEAST FLORIDA PROVIDED HR, FINANCE, IT, COMMUNICATIONS, AND LEGAL SERVICES TO THE ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF THE CORPORATION SHALL BE URBAN JACKSONVILLE, INC., A FLORIDA NOT FOR PROFIT CORPORATION, D/B/A AGING TRUE ("AGING TRUE"), AND COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC., A FLORIDA NOT FOR PROFIT CORPORATION ("COMMUNITY HOSPICE"). AS SUCH, THE MEMBERS SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE LAWS OF THE STATE OF FLORIDA, THE ARTICLES OF INCORPORATION AND THESE BYLAWS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Board of Directors shall consist of three (3) directors appointed by Aging True (the "Aging True Directors") and three (3) directors appointed by Community Hospice (the "Community Hospice Directors", together with the Aging True Directors, the "Member-Appointed Directors"). Following appointment of the initial Board, the Board, subject to Member approval, shall elect three (3) additional directors to represent the interests of the community served by the Corporation (the "Community Directors"). Member-Appointed Directors shall remain in office until their earlier resignation, removal from office or death. The Community Directors shall be elected for a term of three (3) years and serve until their respective successors shall have been elected and qualified, or until their earlier resignation, removal from office, or death. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED IN ITS ENTIRETY BY THE FULL BOARD FOR APPROVAL. FOLLOWING APPROVAL, THE RETURN WAS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members are required to sign a conflict of interest policy at the start of their term. Board members are responsible for making conflict of interests known and recusing themselves from any discussion and/or vote when a potential conflict exists. Form 990, Part VI, Line 15a Process to establish compensation of top management official Consultant data and a compensation analyst tool are used to set compensation based upon comparable industries. The board of directors approves the recommended salary. Form 990, Part VI, Line 15b Process to establish compensation of other employees Consultant data and a compensation analyst tool are used to set compensation based upon comparable industries. The board of directors approves the recommended salary. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. THIS CAN BE DONE IN PERSON OR BY PHONE. Form 990, Part XII, Line 2c Change of oversight process or selection process The process has not changed since the prior year. Part VI - Board Oversight In addition to the Organization's board of directors, the Organization's financial information and governance is overseen by Alivia Care, Inc a related organization. COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING 4266 SUNBEAM RD jACKSONVILLE FL 32257 593583920 FUNDRAISING FOR COMMUNITY HOSPICE OF NORTHEAST FLORIDA FL 501(c)(3) Type II COMMUNITY HOSPICE OF NORTHEAST FLORIDA false Hospice of Golden Isles Inc 1692 Glynco Pkwy Brunswick GA 31525 581428562 HOSPICE & PALLIATIVE CARE FL 501(c)(3) 7 Alivia Care of Georgia Inc false Hospice Satilla 808 Evergreen Way Waycross GA 31501 581741612 HOSPICE & PALLIATIVE CARE FL 501(c)(3) 3 Alivia Care of Georgia Inc false Alivia Care Inc 4266 SUNBEAM RD JACKSONVILLE FL 32257 844695341 Leadership Support for HOSPICE & PALLIATIVE CARE FL 501(c)(3) 10 NA false Alivia Care of Georgia Inc 4266 SUNBEAM RD JACKSONVILLE FL 32257 850842222 Leadership Support for HOSPICE & PALLIATIVE CARE FL 501(c)(3) 10 ALivia Care Inc false Alivia Care Solutions Inc 4266 SUNBEAM RD Jacksonville FL 32257 852777461 HOSPICE & PALLIATIVE CARE FL 501(c)(3) 10 ALivia Care Inc false COMMUNITY HOSPICE OF NORTHEAST FLORIDA 4266 SUNBEAM RD Jacksonville FL 32257 591940256 Program for Nursing home patients FL 501(c)(3) 10 Alivia care Inc false false false false false false false false true false false true false false false false true true false false