North Central Florida Hospice Inc is a 501(c)(3) organization based in Gainesville, Florida, registered in 1988, with $98,380,473 in FY2024 revenue. CharityIndex grades it B+, and it directs about 65% of spending to programs.
Revenue (FY2024)
$98.4M
▲ 81.5% vs prior year
Human Services median: $293K
Expenses (FY2024)
$42.1M
Net assets
$110.5M
Employees
660
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 North Central Florida Hospice Inc: 65% to programs · $4 to raise $100 earns a B on this criterion. See the exact thresholds →
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 North Central Florida Hospice Inc: 32 mo reserves · +57% margin earns a A on this criterion. See the exact thresholds →
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 North Central Florida Hospice Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
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 North Central Florida Hospice Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Honoring life by providing comfort, care and compassion to those we serve.
Haven hospice offers hospice care centers in gainesville, palatka, lake city and orange park, florida, when there is a need for short-term inpatient care. in these welcoming and home-like settings, haven hospice physicians, advanced registered nurse practitioners and other clinicians provide around-the-clock care to patients needing intense pain and symptom management as well as provide education and support to families and loved ones. family members are welcome 24 hours a day and are encouraged to stay. haven hospice also welcomes visits from children and family pets. the care centers offer overnight respite care to provide a break to primary caregivers for up to five days. each care center offers the local community a place to hold meetings and educational events. haven hospice provided services to 943 patients in inpatient care centers, for a total of 10,706 days of service. expenses include $720,355 of unreimbursed care.
Haven hospice provides bereavement services to family members of patients who have died in our care and to the communities in which we serve. workplace counseling and support: haven hospice provides counseling and support to area businesses whose staff are dealing with grief, loss, life-limiting illness, or serving as caregivers. haven hospice is a resource for counseling services and educational programs. helping employees with family concerns has proven to lower unscheduled absences, reduce the number of benefit claims and increase productivity. haven hospice offers several counseling and support programs and services at community worksites as follows: coping with grief and loss in the workplace; working caregivers: balancing two full-time jobs; life planning: documents you shouldn't live without; and preventing compassion fatigue in the caregiving profession. camp safe haven: camp safe haven provides children, teens and families with fun and therapeutic activities to help them work through their feelings of grief. the camp is supported by haven hospice's staff of professionals and volunteers healing hearts grief support: haven hospice's healing hearts grief support program offers individual, family and group counseling to anyone coping with loss, regardless of how the loss occurred. counseling and education: haven hospice offers short-term individual, family and group bereavement counseling with specially trained haven hospice professionals for anyone in the community who has experienced a loss. memorial services: haven hospice hosts love and remembrance (memorial) services in spring and fall to honor the lives of family, friends and loved ones. the bereavement department conducted 48 community education events. in addition, 10,931 support mailers were distributed, 9,699 bereavement support phone calls were placed and 234 counseling sessions were provided for either group, individual, or family grief support. in addition, memorial services and teen/kid grief camps were provided in 2024.
Palliative care consultations: haven hospice's palliative care consultations are provided by a team of physicians and nurse practitioners. the program includes a palliative care medical examination to address pain and symptoms as well as discussions with individuals and their healthcare providers about treatment goals, options and recommendations. transitions: haven hospice's transitions program offers emotionally supportive phone calls, volunteer companions and referrals to community services for individuals and families who are dealing with advanced illness and who are needing additional support advance care planning (acp): the mission of advance care planning is to have as many people over the age of 18 and especially those with advanced illness experience an advance care planning session. the goal is to have the conversation with loved ones and/or a health care surrogate so that the individual's current and future healthcare goals, wishes and values are documented and shared. in order to honor wishes, others have t
Revenue grew from $63.5M (FY2013) to $98.4M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
57.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$112.6M
Total liabilities
$2.1M
Net assets
$110.5M
Salaries & benefits
$28.9M
69% of expenses
Board members
5
0 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $98,380,473▲81.5% | $42,062,182▼22.7% | $110,452,691▲154% | $112,553,652▲98.5% | 990 |
| 2023 | $54,208,987▲8.9% | $54,430,015▲9.3% | $43,533,070▲2.8% | $56,707,896▲0.6% | 990 |
| 2022 | $49,772,657▲13.5% | $49,793,453▲11.2% | $42,355,110▼4.3% | $56,367,370▼5.3% | 990 |
| 2021 | $43,858,318▼9.0% | $44,769,566▼2.7% | $44,248,922▼2.3% | $59,524,924▲0.6% | 990 |
| 2020 | $48,176,884▲11.9% | $46,000,454▲6.7% | $45,271,949▲3.4% | $59,160,364▲4.0% | 990 |
| 2019 | $43,037,693▼23.3% | $43,093,489▼22.2% | $43,780,499▲2.3% | $56,906,320▼0.9% | 990 |
| 2018 | $56,108,757▼3.8% | $55,425,508▼11.8% | $42,793,462▼1.4% | $57,406,134▼14.8% | 990 |
| 2017 | $58,343,387▼11.3% | $62,831,725▼5.8% | $43,404,720▼7.0% | $67,342,715▼6.5% | 990 |
| 2016 | $65,757,728▼0.7% | $66,693,550▼1.2% | $46,673,632▼0.6% | $72,001,515▲11.8% | 990 |
| 2015 | $66,189,269▲8.6% | $67,507,216▲16.2% | $46,947,580▼5.1% | $64,410,582▼4.6% | 990 |
| 2014 | $60,967,914▼4.0% | $58,093,212▼2.1% | $49,462,841▲7.4% | $67,516,285▲2.0% | 990 |
| 2013 | $63,479,626 | $59,359,589▼0.8% | $46,059,125▲6.2% | $66,205,247▲8.4% | 990 |
| 2012 | — | $59,815,295▲5.3% | $43,381,186▲12.5% | $61,063,552▲21.3% | 990 |
| 2011 | — | $56,802,971▲2.7% | $38,567,171▲10.3% | $50,359,060▲22.7% | 990 |
| 2010 | — | $55,289,618 | $34,959,014 | $41,057,742 | 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.
Highest-paid: Ellen L Talos — $353,504 (0.84% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Ellen L Talos | Director of Medical Operations | 40 | $353,504 |
| Shayna E Rich | Associate Medical Director | 40 | $290,056 |
| Tiffany T Massey | Executive Medical Director | 40 | $257,177 |
| Jacqueline S Hart | Director of Clinical Operations | 40 | $158,298 |
| Karen L Laauwe | Associate Medical Director | 40 | $147,305 |
| Claudia Beureuse | Registered Nurse | 40 | $138,478 |
| Kristen Nenezian | Controller | 40 | $131,599 |
| Benjamin I Doerr Jr | Treasurer | 1 | — |
| Glenda E Hood | Chair | 1 | — |
| Jackson N Sasser Phd | Vice Chair | 1 | — |
| Kevin R Maddron | Director | 1 | — |
| Lawrence G Schreiber | Former President & Ceo/director | 1 | — |
| Michael H Groover | Chief Medical Officer | 40 | — |
| Steven Ziegler | Presdient & Clo | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Arbor Temporary Services LLC | Staffing Services | $653,461 |
| Netsmart Technologies Inc | It Services | $486,951 |
| Wright Express Financial Services | Financial Services | $324,351 |
| Shands Teaching Hospital & Clinics Inc | Nursing Home Services | $253,622 |
| Facilities Maintenance of North Central | Maintenance Services | $190,124 |
14 grants to North Central Florida Hospice Inc totaling $154K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $15,058 |
| The Community Foundation For Northeast Florida Inc | 2023 holidays with haven and viva | 2023 | $7,200 |
| The Community Foundation For Northeast Florida Inc | Haven women of philanthropy - to support the membership to the haven women philanthropy foundation supporting haven hospice. | 2023 | $1,000 |
| The Community Foundation For Northeast Florida Inc | For general operating support | 2023 | $592 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2021 | $8,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $27,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2020 | $7,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2019 | $12,000 |
| Shands Teaching Hospital and Clinics Inc | Viva! 2019 | 2018 | $15,000 |
| National Christian Charitable Foundation | Growth | 2018 | $100 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2016 | $16,100 |
| Shands Teaching Hospital and Clinics Inc | Viva 2017 | 2016 | $15,000 |
| Shands Teaching Hospital and Clinics Inc | Viva 2016 | 2015 | $15,000 |
| Shands Teaching Hospital and Clinics Inc | Viva 2015 | 2014 | $15,000 |
1 grant totaling $79K in FY2021. All grants made by North Central Florida Hospice Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Haven Foundation Inc | North central florida hospice, inc. provided financial assistance in the amount of $79,376 to support and further the mission and tax exempt purposes of haven foundation, inc. | $79,376 |
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Data for North Central Florida Hospice Inc (EIN 59-2490893) 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.