Hope Hospice and Community Services Inc
90% goes to programs $1 to raise $100 Strong reserves Declining revenue
Hope Hospice and Community Services Inc is a 501(c)(3) organization based in Temple Terr, Florida, registered in 1983, with $112,791,942 in FY2024 revenue. CharityIndex grades it B+, and it directs about 90% of spending to programs.
12470 Telecom Dr Ste 301, Temple Terr, FL, 33637 EIN 59-2128697 Since 1983
Revenue (FY2024)
$112.8M
▲ 252.0% vs prior year
Human Services median: $293K
Expenses (FY2024)
$113.9M
Net assets
$77.1M
Employees
710
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
C+Program efficiency40% of the rating90% to programs · $1 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Hope Hospice and Community Services Inc: 90% to programs · $1 to raise $100 earns a C+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating8 mo reserves · -1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hope Hospice and Community Services Inc: 8 mo reserves · -1% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Hope Hospice and Community Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hope Hospice and Community Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Provides hospice and palliative care services that relieve the suffering of persons residing in its communities affected by life-limiting illnesses and end-of-life issues so all may live as fully as possible.
What they do
Please refer to schedule o for information regarding hope hospice's pace program.
Contact & location
- Address
- 12470 Telecom Dr Ste 301, Temple Terr, FL, 33637
- City
- Temple Terr
- State
- Florida
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $88.8M (FY2013) to $112.8M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $14.2MNet assets $77.1M
Operating margin
-1.0%
Spent more than it raised in the latest fiscal year.
Total assets
$91.3M
Total liabilities
$14.2M
Net assets
$77.1M
Salaries & benefits
$63.6M
56% of expenses
Board members
11
7 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $112,791,942▲252% | $113,934,124▲261% | $77,082,163▼3.6% | $91,328,336▼4.1% | 990 |
| 2023 | $32,040,093▼76.2% | $31,544,654▼77.2% | $79,922,039▲67.7% | $95,272,525▲48.0% | 990 |
| 2022 | $134,483,106▼2.5% | $138,104,307▼5.4% | $47,657,653▼10.7% | $64,388,210▼26.2% | 990 |
| 2021 | $137,879,387▼4.7% | $145,982,346▲3.3% | $53,344,518▼20.7% | $87,257,873▼16.0% | 990 |
| 2020 | $144,641,176▲10.0% | $141,360,040▲11.3% | $67,269,528▲3.0% | $103,921,330▲1.7% | 990 |
| 2019 | $131,494,833▲13.8% | $126,992,881▲3.8% | $65,290,001▲6.7% | $102,170,711▲1.7% | 990 |
| 2018 | $115,560,810▲2.6% | $122,338,960▲5.3% | $61,171,028▼15.3% | $100,478,196▼7.6% | 990 |
| 2017 | $112,628,005▲4.0% | $116,169,761▲6.8% | $72,250,725▼7.1% | $108,792,796▼4.7% | 990 |
| 2016 | $108,252,585▲2.5% | $108,733,571▲7.8% | $77,796,415▲1.7% | $114,121,011▲5.4% | 990 |
| 2015 | $105,581,760▲12.2% | $100,902,184▲9.9% | $76,480,240▲8.4% | $108,261,968▲7.1% | 990 |
| 2014 | $94,099,770▲6.0% | $91,810,550▲2.3% | $70,584,995▲1.9% | $101,051,942▲1.8% | 990 |
| 2013 | $88,790,737 | $89,703,241▼14.7% | $69,292,972▼0.3% | $99,292,402▼1.5% | 990 |
| 2012 | — | $105,134,067▼13.3% | $69,476,109▲1.7% | $100,832,606▼2.2% | 990 |
| 2011 | — | $121,209,429▼8.7% | $68,293,526▲10.1% | $103,081,099▲3.5% | 990 |
| 2010 | — | $132,694,608▲5.5% | $62,002,715▲3.5% | $99,568,126▲2.2% | 990 |
| 2009 | — | $125,765,936 | $59,885,290 | $97,454,024 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Luis Cortes Santiago — $316,848 (0.28% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Luis Cortes Santiago | Medical Director | 40 | $316,848 |
| Sheeja Kanacheril | Staff Physician | 40 | $278,180 |
| Bakthavatsalam Vardhini | Staff Physician | 40 | $271,675 |
| Susan Krieger | Staff Physician | 40 | $271,077 |
| Marwa El-menshawi | Chief Operating Officer, Pace | 30 | $267,745 |
| Claudia T Lenis Lopez | Pace Physician | 40 | $243,768 |
| Denise Anderson | Executive Director | 40 | $212,092 |
| Andrew Molosky | President/ceo | 2 | — |
| Bo Turbeville | Past Chair | 2 | — |
| Charles Idelson | Chair | 2 | — |
| Charles O Lee | Former Chief Administrative Officer | 0 | — |
| Dr Tim Halverson | Director | 2 | — |
| Jill Lampley | Former Cfo; Current Vp of Finance Integration | 0 | — |
| Lori Shaffer | Director (through 12/2024) | 2 | — |
| Michael Shapiro | Chief Medical Officer - Hospice (through 3/2024) | 2 | — |
| Nicole Romence | Chief People Officer | 2 | — |
| Paola Delp | Chief Business Development Officer | 2 | — |
| Rhonda G White | Chief Operating Officer | 2 | — |
| Samira Beckwith | Former President/ceo; Current Chs Evp | 0 | — |
| Sandy Stilwell Youngquist | Secretary | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Lifecare of Estero | Services - Patient | $415,066 |
| Page Rehabilitation & Healthcare Center | Services - Patient | $345,133 |
| Vip America LLC | Services - Contract | $308,319 |
| Abm Janitorial Services - Southeast LLC | Services - Contract | $287,247 |
| Gulf Coast Medical Center | Services - Patient | $213,803 |
Grants received · $556K total
41 grants to Hope Hospice and Community Services Inc totaling $556K, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Frequently asked questions
- Is Hope Hospice and Community Services Inc a legitimate nonprofit?
- Yes. Hope Hospice and Community Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 59-2128697, based in Temple Terr, Florida. Donations are tax-deductible.
- What is Hope Hospice and Community Services Inc's EIN?
- Hope Hospice and Community Services Inc's Employer Identification Number (EIN) is 59-2128697.
- How much revenue does Hope Hospice and Community Services Inc report?
- Hope Hospice and Community Services Inc reported $112,791,942 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Hope Hospice and Community Services Inc's spending goes to programs?
- Hope Hospice and Community Services Inc spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Hope Hospice and Community Services Inc have?
- CharityIndex grades Hope Hospice and Community Services Inc B+, based on program efficiency and fundraising cost.
- How much does Hope Hospice and Community Services Inc's highest-paid employee make?
- The highest reported compensation on Hope Hospice and Community Services Inc's latest Form 990 is $316,848, paid to Luis Cortes Santiago (Medical Director).
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Data for Hope Hospice and Community Services Inc (EIN 59-2128697) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.