ANNUAL REPORT2018Hospice of Palm Beach and Broward Counties

Hospice by the Sea A 501(c)(3) not-for-profit organization.

Randy Levitt Chairman

David C. Fielding President and CEO

It’s the quality of life that mattersThe role that our teams play in improving the lives of our patients and their loved ones.Dear Friends,

For over 40 years we have been there with a simple promise: to provide our communities with the most comprehensive hospice and palliative services available today. Your support as donors, volunteers and advocates allowed us to carry out this promise to more patients and families than ever before. Over these many years of service and many changes in medicine the one constant has been our focus on our patients and families at their greatest time of need.

It is our dedicated staff and volunteers who own this legacy, offering the utmost skill and compassionate care providing comfort, dignity, respect and quality of life. It is our privilege to help each patient and family member navigate this journey and to provide extraordinary care to meet their medical, emotional and spiritual needs.

Your continued support allows us to provide quality end-of-life care that is individually tailored to the family’s plan of care for their loved one. The communities we serve are our partners as we relieve anxiety and pain while freeing up precious time for families to be together. From our educational outreach to inform everyone of what “hospice care” is to the support of bereaved children, family members and friends…it is you who make this all possible thorough your generosity, advocacy and belief in our mission.

We thank you for making it all possible. It is with your continued support and belief in our vision and mission that Trustbridge remains the leader in hospice and palliative care and a model provider to others in our industry.

Trustbridge

Board of Directors

Randy Levitt, Chairman

Heather S. Miller, Vice Chair

Randy Nobles, Treasurer

Barbara Bolton Litten, Secretary

Kristin Ahr, Director

John Mullen, Director

Marian Pearlman Nease, Director

Donna Plasket, Director

Officers and Management Team

David C. Fielding, President and Chief Executive Officer

Mark R. Huntley, Chief Financial Officer

Jacqueline M. Lopez, Devine, MSN, RN - Chief Clinical Officer

Faustino Gonzalez, MD, FACP, FAAHPM, Chief Medical Officer of Hospice Service

Dr. Leonard R. Hock, Jr., DO, MACOI, CMD, Chief Medical Officer, Community Programs

Karen Kennedy, DO, Associate Chief Medical Officer

Fred Watson, Chief Human Resources Officer

Bivek Pathak, Chief Information Officer

Amy Cannizzo-Brennan, Vice President, Excellence & Corporate Compliance Officer

Pedro Herrera, Vice President of Finance

Richard S. Levene, DO, FAAFP, FAAHPM - Director of Medical Education, Fellowship Program Director

Board of Directors

Robert M. Friedman, CLU, Chairman

Jennifer Brancaccio, Vice Chair

Beth Walton, Secretary

Thomas Burns, CPA, Treasurer

William “Bill” E. Quinn, II, Immediate Past Chair

Dr. Jeffrey Bishop

James R. Borynack

Dari Bowman

Richard P. Callahan, Esq.

Mark Cook

F. Malcolm Cunningham Jr., Esq.

Patrick J. Franklin

Bishop W. Oshea Granger

Stuart B. Klein, Esq.

Thomas Quick

Neil Solomon

Meredith Tucker, CPA

Broward Advisory Board

Darcy Clinton

Jessica Lerner

Renée K. Quinn

Sheryl-Anne Murray

Lori Perlman

Diana Riser

Belen Rodriguez

Gail Silver

Meredith Tucker, CPA

Officers

Greg Leach, President

Mark R. Huntley, Chief Financial Officer

Foundation

In your life, we find our passion and what really matters.

Focused on Quality of LifeDriven to help every person in our care live each day to its fullest.

Patient Care Visits449,369Nurses, CNAs, physicians, social workers,chaplains, music therapists and volunteers

Number of Patients Served1 0,108Patients and their family members receivephysical, emotional and spiritual care

Patient Care Deliveries176,485Medical supplies and equipment,medications and nutrition

“It was not easy without my family and friends nearby. You were all there for me.”

COMMUNITY PRESENTATIONSExternal Education1,424

Community Outreach374

OUR TEAMEmployees1,263

Volunteers822

GRIEF SUPPORTAdults Served1,584

Children Served499

Children’s Programs and Grief Support

7.8%

Extraordinary Comfort Measures

Community Outreach and Employee Health

Medicare 88.8%

Fundraising 5.6%

Commercial Insurance and Private Pay 3.1%

Medicaid 2.4%

Patient/Family Care 82.5%

Administration 15.3%

Fundraising 2.2%

2018 Revenue Sources

Financials

2018 Expenses

2018 Foundation Impact

Music TherapyCharitable CarePhysician and

Employee Training

15.7%6.2% 15.1% 13.3%41.9%

Your gifts make extraordinary care a reality

454 group counseling sessions helped grieving adults cope with loss.

2,214 1-to-1 grief counseling sessions were provided for adults.

8,284 music therapy visits relieved pain and other symptoms for patients.

9,666 patient days were provided, offering 100% coverage for those without insurance.

417 1-to-1 grief counseling sessions were provided for children.

115 school-based groups helped grieving children heal.

149 children attended our 3 bereavement camp programs.

2018 Capital Improvements included a remodeling of the entryway at the Boca Care Center with the addition of an all-weather protection for the comfort of patients, families and all visitors.

925 patientsreceived Extraordinary Comfort Measures to ease their symptoms (chemotherapy, radiation, transfusions and intravenous medications).

82.5 cents of every donated dollar spent by Trustbridge supported patient-care programs.

Thank You!

Trustbridge Foundation is a verified silver participant with GuideStar exchange.

Hospice care from Trustbridge can provide you with the necessary care for this most challenging journey. We provide exceptional care, wherever you reside. When faced with a terminal illness, most people prefer to be at home, in a familiar place, comforted by loved ones. We can help make that possible.

5300 East Avenue | West Palm Beach, FL 33407

24/7 Admissions844.422.3648

Licensed since 1981. Accredited by the Joint Commission.501(c)(3) not-for-profit organization. Jewish Accreditation by the Palm Beach County Board of Rabbis, Inc.

Donations877.494.6890 • Compassion

• Accountability• Pride

VisionTo provide an unmatched healthcare experience for families in their time of need.

MissionTo provide families with access to compassionate, expert and professional healthcare services in their time of need, throughout their lifespan.

Values• Excellence• Integrity• Teamwork

They were there for you along the way...

Hospice of Palm Beach and Broward CountiesHospice by the Sea

... now that it’s your turn to be there for them, we can help.