Health And Palliative Services Of The Treasure Coast Inc

Health And Palliative Services Of The Treasure Coast Inc consistently operates at a deficit with liabilities often exceeding assets.

EIN: 201683870 · Stuart, FL · NTEE: P19 · Updated: 2026-03-28

$17.2MRevenue
$3.6MAssets
75/100Mission Score (Good)
P19
Health And Palliative Services Of The Treasure Coast Inc Financial Summary
MetricValue
Total Revenue$17.2M
Total Expenses$16.1M
Program Spending90%
CEO/Top Officer Pay$15
Net Assets$-2,665,663
Transparency Score75/100

Search Intent Cockpit

Health And Palliative Services Of The Treasure Coast Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Health And Palliative Services Of The Treasure Coast Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Health And Palliative Services Of The Treasure Coast Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $15.7M and expenses of $16.1M.

Revenue and Expenses

Health And Palliative Services Of The Treasure Coast Inc reported $15.7M in revenue and $16.1M in expenses, a deficit of $458K.

Executive Compensation

Top officer compensation appears as $15 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Health And Palliative Services Of The Treasure Coast Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
90%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Health And Palliative Services Of The Treasure Coast Inc Expense Deployment
Program services$14.5M (90%)

Across stored filings, Health And Palliative Services Of The Treasure Coast Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Health And Palliative Services Of The Treasure Coast Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend90% to programsExcellent
Financial durabilityGrade D13 stored filing years
Peer contextCompare with Cornelia Warren Community Assn IncFlorida and Human Services context

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Health And Palliative Services Of The Treasure Coast Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Health And Palliative Services Of The Treasure Coast Inc

Health And Palliative Services Of The Treasure Coast Inc (EIN: 201683870) is a nonprofit organization based in Stuart, FL, classified under NTEE code P19. The organization reported total revenue of $17.2M and total assets of $3.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Health And Palliative Services Of The Treasure Coast Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Health And Palliative Services Of The Treasure Coast Inc is a large nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$15.7M
Total Expenses$16.1M
Surplus / Deficit$-457,533
Total Assets$2.3M
Total Liabilities$5.0M
Net Assets$-2,665,663
Operating Margin-2.9%
Debt-to-Asset Ratio213.8%
Months of Reserves1.7 months

Financial Health Grade: D

In 2023, Health And Palliative Services Of The Treasure Coast Inc reported a deficit of $458K with expenses exceeding revenue, holds 1.7 months of operating reserves (limited), has a debt-to-asset ratio of 213.8% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Health And Palliative Services Of The Treasure Coast Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+9.1%+6.7%+73.5%
2022+5.7%+8.7%-43.1%
2021+6.1%+4.6%-45.5%
2020-0.4%-1.0%+284.4%
2019-17.5%-17.0%-81.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Health And Palliative Services Of The Treasure Coast Inc demonstrates consistent operational activity with revenues generally exceeding $12 million annually, peaking at over $17 million in several periods. However, the organization has frequently reported expenses slightly higher than its revenues, leading to net deficits in most recent years, such as a $457,533 deficit in 202309 and a $754,334 deficit in 202209. This trend suggests a need for closer monitoring of expenditure control or revenue diversification to ensure long-term financial stability. The organization's asset base has fluctuated significantly, from a low of $1,132,537 in 201909 to a high of $6,206,462 in 201809, and currently stands at $2,342,655 as of 202309. Liabilities have often exceeded assets, particularly in recent years (e.g., $5,008,318 in liabilities vs. $2,342,655 in assets in 202309), indicating a reliance on debt or other obligations. The consistent reporting of 0% officer compensation across all available filings suggests a strong commitment to directing funds towards the mission rather than executive salaries, which is a positive indicator of financial transparency and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Health And Palliative Services Of The Treasure Coast Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Health And Palliative Services Of The Treasure Coast Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$15.7MTotal Revenue
$16.1MTotal Expenses
$2.3MTotal Assets
$5.0MTotal Liabilities
$-2,665,663Net Assets
  • The organization reported a deficit of $458K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 213.8%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no portion of its expenses is allocated to executive salaries, which is highly commendable for a nonprofit of its size with revenues exceeding $15 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Health And Palliative Services Of The Treasure Coast Inc's IRS 990 filings:

  • Consistent operational deficits (e.g., $457,533 in 202309, $754,334 in 202209).
  • Liabilities frequently exceed assets (e.g., $5,008,318 liabilities vs. $2,342,655 assets in 202309).
  • Fluctuating asset base without clear growth trend.

Strengths

The following positive indicators were identified for Health And Palliative Services Of The Treasure Coast Inc:

  • Consistent reporting of 0% officer compensation, indicating high efficiency in executive spending.
  • Significant revenue generation, consistently over $12 million annually.
  • Long filing history (13 filings) demonstrates sustained operation and transparency in reporting.

Frequently Asked Questions about Health And Palliative Services Of The Treasure Coast Inc

Is Health And Palliative Services Of The Treasure Coast Inc a legitimate charity?

Health And Palliative Services Of The Treasure Coast Inc (EIN: 201683870) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $17.2M. 3 red flags identified. 3 strengths noted. Financial health grade: D.

How does Health And Palliative Services Of The Treasure Coast Inc spend its money?

Health And Palliative Services Of The Treasure Coast Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Health And Palliative Services Of The Treasure Coast Inc tax-deductible?

Health And Palliative Services Of The Treasure Coast Inc is registered as a tax-exempt nonprofit (EIN: 201683870). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Health And Palliative Services Of The Treasure Coast Inc CEO make?

Health And Palliative Services Of The Treasure Coast Inc's highest-compensated officer earns $15 annually. The organization reported $17.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Health And Palliative Services Of The Treasure Coast Inc's spending goes to programs?

Health And Palliative Services Of The Treasure Coast Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Health And Palliative Services Of The Treasure Coast Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Health And Palliative Services Of The Treasure Coast Inc is above average for NTEE category P19 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Health And Palliative Services Of The Treasure Coast Inc located?

Health And Palliative Services Of The Treasure Coast Inc is headquartered in Stuart, Florida and files with the IRS under EIN 201683870. It is classified under NTEE code P19.

How many years of IRS 990 filings does Health And Palliative Services Of The Treasure Coast Inc have?

Health And Palliative Services Of The Treasure Coast Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $17.2M in total revenue.

Is Health And Palliative Services Of The Treasure Coast Inc financially stable?

The organization has consistently reported expenses exceeding revenues in recent years, leading to net deficits (e.g., $457,533 deficit in 202309). Additionally, liabilities have frequently surpassed assets, suggesting potential long-term financial stability concerns.

How does the organization manage its executive compensation?

Health And Palliative Services Of The Treasure Coast Inc reports 0% officer compensation in all available filings, indicating a strong commitment to directing funds towards its programs rather than executive salaries.

What is the trend in the organization's assets and liabilities?

Assets have fluctuated significantly, and in recent periods (e.g., 202309, 202209), liabilities have substantially exceeded assets, which could indicate a reliance on debt or other obligations.

Filing History

IRS 990 filing history for Health And Palliative Services Of The Treasure Coast Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Health And Palliative Services Of The Treasure Coast Inc's revenue has grown by 15.7%, moving from $13.5M to $15.7M. Total assets decreased by 7.4% over the same period, from $2.5M to $2.3M. Total functional expenses rose by 17.8%, from $13.7M to $16.1M. In its most recent filing year (2023), Health And Palliative Services Of The Treasure Coast Inc reported a deficit of $458K, with expenses exceeding revenue. The organization holds $5.0M in liabilities against $2.3M in assets (debt-to-asset ratio: 213.8%), resulting in net assets of $-2,665,663.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $15.7M $16.1M $2.3M $5.0M View 990
2022 $14.4M $15.1M $1.3M $3.6M View 990
2021 $13.6M $13.9M $2.4M $3.8M View 990
2020 $12.8M $13.3M $4.4M $5.5M
2019 $12.9M $13.4M $1.1M $1.8M View 990
2018 $15.6M $16.2M $6.2M $6.3M View 990
2017 $17.0M $17.0M $2.4M $1.9M View 990
2016 $17.1M $17.2M $2.3M $1.9M View 990
2015 $16.4M $16.4M $2.7M $3.0M View 990
2014 $18.0M $18.0M $3.1M $3.3M View 990
2013 $17.3M $17.3M $3.0M $3.3M View 990
2012 $14.2M $14.2M $3.1M $3.3M View 990
2011 $13.5M $13.7M $2.5M $2.7M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $15.7M, expenses of $16.1M, and assets of $2.3M (revenue +9.1% year-over-year).
  • 2022: Revenue of $14.4M, expenses of $15.1M, and assets of $1.3M (revenue +5.7% year-over-year).
  • 2021: Revenue of $13.6M, expenses of $13.9M, and assets of $2.4M (revenue +6.1% year-over-year).
  • 2020: Revenue of $12.8M, expenses of $13.3M, and assets of $4.4M (revenue -0.4% year-over-year).
  • 2019: Revenue of $12.9M, expenses of $13.4M, and assets of $1.1M (revenue -17.5% year-over-year).
  • 2018: Revenue of $15.6M, expenses of $16.2M, and assets of $6.2M (revenue -8.5% year-over-year).
  • 2017: Revenue of $17.0M, expenses of $17.0M, and assets of $2.4M (revenue -0.3% year-over-year).
  • 2016: Revenue of $17.1M, expenses of $17.2M, and assets of $2.3M (revenue +4.0% year-over-year).
  • 2015: Revenue of $16.4M, expenses of $16.4M, and assets of $2.7M (revenue -8.6% year-over-year).
  • 2014: Revenue of $18.0M, expenses of $18.0M, and assets of $3.1M (revenue +3.9% year-over-year).
  • 2013: Revenue of $17.3M, expenses of $17.3M, and assets of $3.0M (revenue +22.1% year-over-year).
  • 2012: Revenue of $14.2M, expenses of $14.2M, and assets of $3.1M (revenue +4.6% year-over-year).
  • 2011: Revenue of $13.5M, expenses of $13.7M, and assets of $2.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Health And Palliative Services Of The Treasure Coast Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Health And Palliative Services Of The Treasure Coast Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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