2026-08-14T10:55:20+00:00 2025-09-30 440160260 FORVIS MAZARS LLP ONE OAK ST SUITE 300 ASHEVILLE NC 28801 990 2024-10-01 593583920 COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING INC COMM 9042685200 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 SUSAN PONDER-STANSEL PRESIDENT & CEO ALIVIA CARE, INC. 9042685200 2026-08-14 true true AMY BIBBY P00445891 8282542254 2025-08-13 2024 2025-03-06 01:10:19Z SUSAN PONDER-STANSEL 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 7282054 false X N/A X 1984 FL ADVANCING PHILANTHROPY TO ENABLE COMMUNITY HOSPICE OF NORTHEAST FLORIDA TO FULFILL ITS MISSION AND VISION OF CARE, RESEARCH AND EDUCATION. 21 20 10 20 0 5541349 4708258 0 1808686 1972691 -63941 211276 7286094 6892225 1470900 1530184 0 1330090 1315504 0 48578 755372 615370 3556362 3461058 3729732 3431167 28789349 31658327 464005 371 28325344 31657956 THE ORGANIZATION WAS ORGANIZED AND EXISTS FOR THE PURPOSE OF SOLICITING AND MANAGING THE CHARITABLE CONTRIBUTIONS SOLEY FOR THE USE IN FUNDING THE OPERATIONS, CAPITAL EXPENDITURES AND SPECIAL PROGRAMS OF COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC. false false 2759700 1530184 THE COMMUNITY HOSPICE & PALLIATIVE CARE FOUNDATION IS DEDICATED TO ENABLING COMMUNITY HOSPICE & PALLIATIVE CARE TO FULFILL ITS MISSION AND VISION. FUNDS RAISED THROUGH THE FOUNDATION ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES AND SUPPORT UNFUNDED AND UNDER-FUNDED PATIENT CARE, OUTREACH PROGRAMS, AND SERVICES FOR THOSE FACING ADVANCED ILLNESS AND GRIEF. DONOR SUPPORT PROVIDES COMMUNITY PROGRAMS AND COMPASSIONATE CARE TO ALL WHO NEED IT, REGARDLESS OF ABILITY TO PAY. 2759700 true true false false false false false false false true false false true false true true false true false false false false false false true false false true false true false false false false false false false false false false true true false false false true false false false false true 10 0 true 10 true false false false false false true true false false false false false false X 21 20 false false false false true true false true true false false false true true true true true true true true false false FL X X ANDREA FRITZ 9042685200 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 FONTAINE LEMAISTRE IV CHAIR 2.0 X X 0 0 0 MARK BAILEY TREASURER 2.0 X X 0 0 0 MAT HUGO VICE CHAIR 1.0 X X 0 0 0 SUSAN MONAHAN OD FAAO SECRETARY 2.0 X X 0 0 0 SUSAN PONDER-STANSEL PRESIDENT & CEO ALIVIA CARE, INC., EX OFFICIO 5.0 37.0 X X 0 772394 84326 ANDREA FRICK BOARD MEMBER 1.0 X 0 0 0 BRET CATTO BOARD MEMBER 1.0 X 0 0 0 BRIAN COUGHLIN BOARD MEMBER 1.0 X 0 0 0 CHARLIE ARNOLD BOARD MEMBER 1.0 X 0 0 0 CRAIG WALKER BOARD MEMBER 1.0 X 0 0 0 JASON OSBORNE BOARD MEMBER 2.0 X 0 0 0 JENNIFER CLEEK BOARD MEMBER 1.0 X 0 0 0 LOU CALDROPOLI BOARD MEMBER 1.0 X 0 0 0 MICHAEL RUBLE BOARD MEMBER 1.0 X 0 0 0 NANCY LANTINBERG BOARD MEMBER 1.0 X 0 0 0 NEILL LASHER BOARD MEMBER 1.0 X 0 0 0 PAMELA STEITZ BOARD MEMBER 1.0 X 0 0 0 REBECCA SCHWAM BOARD MEMBER 1.0 X 0 0 0 SHEILA RICE BOARD MEMBER 1.0 X 0 0 0 TREY MILLS BOARD MEMBER 1.0 X 0 0 0 WILL COURTNEY BOARD MEMBER 1.0 X 0 0 0 KENNETH MCCOSH CFO ALIVIA CARE, INC. (PARTIAL YEAR) 1.0 39.0 X 0 252691 10170 MURRAY SKIP MARSH CFO ALIVIA CARE, INC. (BEGINNING JAN 2025) 1.0 39.0 X 0 0 0 PHILLIP WARD CEO OF ALIVIA CARE, INC 2.0 40.0 X 0 557489 43221 0 1582574 137717 1 false true false 0 4243 4704015 532413 4708258 0 0 0 0 0 622629 622629 0 0 1350062 1350062 0 1350062 1350062 592164 0 389829 202335 202335 MISCELLANEOUS REVENUE 900099 8941 8941 0 0 0 0 8941 6892225 0 0 2183967 1530184 1530184 1153421 834694 318727 15511 11225 4286 97034 70220 26814 49538 35849 13689 47927 47927 147897 147897 45496 32220 13276 0 38968 38968 233824 185246 48578 67208 67208 12456 12456 8703 8203 500 5961 5961 BAD DEBT EXPENSE 500 500 MISCELLANEOUS EXPENSE 6430 6430 0 0 0 0 3461058 2759700 652780 48578 500 500 1540241 3466432 3983197 4549769 174490 174893 0 0 0 0 72182 77375 0 0 0 0 15924579 16053817 0 6961301 7202522 132859 133019 28789349 31658327 127438 58771 0 0 336567 -58400 464005 371 X 16612193 18487197 11713151 13170759 28325344 31657956 28789349 31658327 3431167 -98555 0 X X false true true false X X 1 COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC 591940256 9 true 1530184 0 1 1530184 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7984035 0 612641 785245 7811431 5372023 1539514 1072498 7984035 5060507 3789 546058 238331 5372023 6388990 -1001 -1090151 237331 5060507 5599617 112375 903037 226039 6388990 false false ENDOWMENT-RELATED INVESTMENTS 7077995 F SPLIT-INTEREST AGREEMENT 124527 F 7202522 FEDERAL INCOME TAXES DUE TO AFFILIATE -107130 LEASE LIABILITY 48730 -58400 X 6645773 -98555 0 -98555 6744328 147897 0 147897 6892225 3313161 0 0 3313161 147897 0 147897 3461058 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION'S PATIENT CARE ENDOWMENT IS USED FOR ASSISTING WITH PATIENT CARE NEEDS OF THE COMMUNITY HOSPICE OF NORTHEAST FLORIDA, A RELATED ORGANIZATION. THE ORGANIZATION'S PEDIATRIC CARE ENDOWMENT IS USED TO FUND THE PEDIATRIC PROGRAM. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE COMMUNITY HOSPICE OF NORTHEAST FLORIDA AND ITS AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPICE 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 HOSPICE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025. HDM 2024 176725 176725 232849 BOOTS ON THE GREEN 159951 159951 6162 5 255488 255488 150819 592164 592164 389830 389830 202334 true COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC 4266 SUNBEAM RD JACKSONVILLE FL 32257 591940256 501(C)(3) 1530184 ASSISTANCE WITH OPERATIONS, CAPITAL EXPENDITURES AND SPECIAL PROGRAMS 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COMMUNITY HOSPICE OF NORTHEAST FLORIDA (ITS SOLE MEMBER). MONITORING OF FUNDS IS MAINTAINED THROUGH HIGH OVERLAP OF THE TWO ORGANIZATIONS' MANAGEMENT AND GOVERNING BODIES. X X X X false false false false false false false false false SUSAN PONDER-STANSEL PRESIDENT & CEO ALIVIA CARE, INC., EX OFFICIO 0 652560 0 119834 0 0 0 53500 0 30826 0 856720 0 0 PHILLIP WARD CEO OF ALIVIA CARE, INC 0 470319 0 87170 0 0 0 23000 0 20221 0 600710 0 0 KENNETH MCCOSH CFO ALIVIA CARE, INC. (PARTIAL YEAR) 0 252691 0 0 0 0 0 2450 0 7720 0 262861 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE PROCESS USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO WAS UNDERTAKEN BY A RELATED ORGANIZATION. THIS PROCESS INCLUDED THE USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION STUDIES/SURVEY, AND THE APPROVAL BY THE BOARD/COMMITTEE. 1 9900 MARKET VALUE 3 472260 MARKET VALUE 1 3500 MARKET VALUE X EVENTS, EXCURSIONS, FACILITIES, AND SERVICES 5 46753 MARKET VALUE false true false FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION'S SOLE MEMBER IS THE COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC., A 501(C)(3) ORGANIZATION. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY AT LARGE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC. (THE SOLE MEMBER) AT ANY MEETING OF THE BOARD OF DIRECTORS OF THAT ORGANIZATION. 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 PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY IDENTIFYING RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND MAKES DECISIONS ANNUALLY REGARDING COMPENSATION FOR EXECUTIVE STAFF. THE EXECUTIVE COMMITTEE RETAINED AN INDEPENDENT CONSULTANT TO CONDUCT A COMPREHENSIVE REVIEW OF THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PROVIDED TO THE FOLLOWING POSITIONS: CEO, CFO, VICE PRESIDENT AND EXECUTIVE DIRECTOR OF PHILANTHROPY. A REVIEW OF COMPETITIVENESS AND REASONABLENESS FOR LIKE ORGANIZATIONS TO INCLUDE NOT-FOR-PROFIT POST ACUTE CARE PROVIDERS AND HOSPITALS OF COMPARABLE SIZE, REGARDLESS OF GEOGRAPHY WAS CONDUCTED. TARGET MARKET AT MEDIAN. 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, BY PHONE, VIA OUR WEBSITE OR ON WWW.GUIDESTAR.COM. THE ORGANIZATION PUBLISHES A COMMUNITY REPORT IN THE LOCAL SUNDAY NEWSPAPER THAT PROVIDES SUMMARY INFORMATION OF THE PREVIOUS YEAR. FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. COMMUNITY HOSPICE OF NORTHEAST FLORIDA 4266 SUNBEAM RD JACKSONVILLE FL 32257 591940256 HOSPICE & PALLIATIVE CARE FL 501(C)(3) 10 ALIVIA CARE INC false HOSPICE OF GOLDEN ISLES INC 1692 GLYNCO PKWY BRUNSWICK GA 31525 581428562 HOSPICE & PALLIATIVE CARE GA 501(C)(3) 7 ALIVIA CARE OF GEORGIA INC false HOSPICE SATILLA 808 EVERGREEN WAY WAYCROSS GA 31501 581741612 HOSPICE & PALLIATIVE CARE GA 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 PACE PARTNERS FOR NORTHEAST FLORIDA INC 4266 SUNBEAM RD JACKSONVILLE FL 32257 364861283 PROGRAM FOR NURSING HOME PATIENTS FL 501(C)(3) TYPE I COMMUNITY HOSPICE OF NORTHEAST FLORIDA true false true false true false false false false true false true true false true true true false true true