2025-08-15T07:25:40+00:00 2024-09-30 440160260 Forvis Mazars LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2023-10-01 591744006 THE HOSPICE OF THE FLORIDA SUNCOAST INC HOSP 9415525900 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 SAIDA BOUHAMID CFO 9415525900 2025-08-15 true true April Arnold P01559426 5612991820 2025-08-15 2023 2025-03-06 01:10:19Z SUNCOAST HOSPICE JONATHAN FLEECE 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 107575273 false X WWW.SUNCOASTHOSPICE.ORG X 1977 FL PROVIDES HEALTH, HUMAN, & COMMUNITY SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. 10 9 817 786 0 0 2444869 1812580 109264557 102120806 2235187 3641887 139700 0 114084313 107575273 432125 0 0 54374007 0 0 112200315 49373844 112632440 103747851 1451873 3827422 63692909 57828077 17847555 10549520 45845354 47278557 SUNCOAST HOSPICE'S MISSION IS TO BE THE CENTER TO IMPROVE LIFE FOR THOSE TOUCHED BY ADVANCED ILLNESS, DEATH, DYING, GRIEF, BEREAVEMENT AND OTHER END-OF-LIFE ISSUES. false false 68462258 0 87437324 HOSPICE SERVICES - FOUNDED BY VOLUNTEERS IN 1978, SUNCOAST HOSPICE'S MISSION OF CARE FOCUSES ON PERSONS WITH ADVANCED ILLNESSES AND EXTENDS TO THOSE ACTING AS CAREGIVERS OR WORKING THROUGH GRIEF. SUNCOAST HOSPICE IS RECOGNIZED NATIONWIDE FOR ITS INNOVATIVE SERVICE DELIVERY AND ADVOCACY FOR SOCIAL CHANGE. IN ADDITION TO PROVIDING CARE IN PRIVATE HOMES, SUNCOAST HOSPICE SERVES THOSE WHO RESIDE IN NURSING HOMES, ASSISTED LIVING FACILITIES (ALFS), HOSPITALS, SUNCOAST HOSPICE CARE CENTERS; OR ANYWHERE PATIENTS CALL HOME. OF THOSE WHO DIED IN PINELLAS COUNTY THROUGHOUT THE YEAR, APPROXIMATELY 53% WERE SERVED BY SUNCOAST HOSPICE. SUNCOAST HOSPICE SERVES ALL PEOPLE WITHOUT REGARD TO DIAGNOSES, AGE, RELIGIOUS, ETHNIC, SEX OR FINANCIAL CIRCUMSTANCES. OVER $924,708 IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR. 11333951 0 14475280 THE SUNCOAST HOSPICE CARE CENTERS, ALSO KNOWN AS INPATIENT CENTERS, ARE PLACES OF REFUGE FOR OUR PATIENTS WHEN THEY SUFFER SEVERE PAIN OR EXPERIENCE ACUTE SYMPTOMS THAT CANNOT BE RESOLVED OR MANAGED IN THEIR OWN HOMES. CARE WITH COMPASSION IS PROVIDED AT THESE THREE CENTERS. EACH SUNCOAST HOSPICE CARE CENTER IS STAFFED BY MEDICAL TEAMS AVAILABLE 24-HOURS A DAY, 7-DAYS A WEEK IN SETTINGS DESIGNED EXPRESSLY FOR THE COMFORT AND CONVENIENCE OF OUR PATIENTS AND THEIR FAMILIES. OUR PATIENTS STAY IN A CENTER UNTIL THEIR PAIN AND SYMPTOMS ARE CONTROLLED ENOUGH TO ALLOW THEM TO COMFORTABLY RETURN TO THEIR RESIDENCES - THEIR CHOSEN ACTIVITIES - THEIR LIVES. EACH CENTER HAS ITS OWN DISTINCT ENVIRONMENT AND SETTING, BUT SHARES A COMMON GOAL OF CREATING A SENSE OF COMFORT, PEACE, AND TRANQUILITY. 163020 0 208202 OTHER PROGRAMS - OTHER IMPORTANT SUNCOAST HOSPICE SERVICES OFFERED ARE GRIEF OR BEREAVEMENT SUPPORT AND COUNSELING. WHILE STAGES OF GRIEF HAVE BEEN IDENTIFIED, NO TWO PEOPLE GRIEVE IN EXACTLY THE SAME WAY OR IN PRESCRIBED TIME FRAMES. SUNCOAST HOSPICE OFFERS GRIEF COUNSELING AND SUPPORT TO THOSE IT SERVES IN ITS HOSPICE PROGRAMS AS WELL AS TO THE ENTIRE COMMUNITY. A SPECIAL CAMP FOR CHILDREN IN GRIEF IS OFFERED EACH YEAR AS WELL AS OTHER PROGRAMS AND SESSIONS FOR YOUNGSTERS WHO ARE TRYING TO COME TO TERMS WITH THE DEATH OF SOMEONE WHO HAS BEEN CLOSE TO THEM. AS TESTAMENT TO ITS COMMITMENT TO THE PINELLAS COMMUNITY AND THE WELL-BEING OF ITS CITIZENS, SUNCOAST HOSPICE OFFERS EDUCATION AND TRAINING ON A WIDE VARIETY OF SUBJECTS AND TO VARIED AUDIENCES. 79959229 true true false true false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true X 0 0 817 true false false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true true false FL X SAIDA BOUHAMID CFO 9415525900 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 BARRY HOWE SECRETARY 1.0 0 X X 0 0 0 CHARLES WHETSTONE TREASURER 1.0 3.0 X X 0 0 0 CHRISTY HENDRICKS CHIEF LEGAL OFFICER 1.0 49.0 X X 0 380853 38110 MARTHA LENDERMAN CHAIR 1.0 1.0 X X 0 0 0 BENJAMIN HAYES DIRECTOR 1.0 3.0 X 0 0 0 JAMES STEG DIRECTOR 1.0 0 X 0 0 0 JUDITH A WOODWORTH DIRECTOR 1.0 1.0 X 0 0 0 MARY JEAN ETTEN DIRECTOR 1.0 2.0 X 0 0 0 ROXANNE SAMS DIRECTOR 1.0 0 X 0 0 0 RUBY HOPE DIRECTOR 1.0 0 X 0 0 0 JONATHAN FLEECE PRESIDENT/CEO 1.0 49.0 X 0 827833 48894 SAIDA BOUHAMID CFO 1.0 49.0 X 0 447125 38556 CHRISTINE A PETZING PHYSICIAN 40.0 0 X 234700 0 18704 DAVID R DOERINGER PHYSICIAN 40.0 0 X 226524 0 44164 DONALD J J GIBERTINI PHYSICIAN 40.0 0 X 234034 0 36879 JASMIN M JEREZ-MARTE PHYSICIAN 40.0 0 X 250968 0 45142 MARY C WAECHTER PHYSICIAN 40.0 0 X 257967 0 18265 RAFAEL J SCIULLO FORMER PRESIDENT 0.0 0.0 X 0 411354 2364 1204193 2067165 291078 18 true true false EMPATH HEALTH INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 MANAGEMENT SERVICES 15737292 EMPATH PHARMACEUTICALS 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 PHARMACY SERVICES 2432526 PINELLAS COUNTY EMERGENCY MEDICAL SERVICES PO BOX 31074 TAMPA FL 33631 EMERGENCY MEDICAL SERVICES 1286565 INTELLA TRIAGE LLC 8011 BROOKS CHAPEL ROAD SUITE 1687 BRENTWOOD TN 37027 MEDICAL AND HEALTH CARE 676909 ARIES HEALTH IT SOLUTIONS LLC 6301 COLLINS AVENUE LPH 6 MIAMI FL 33141 REMOTE HEALTHCARE SERVICES 186120 9 1751750 60830 1812580 NET PATIENT SERVICE REVENUE 623000 101651171 101651171 PACE REVENUE 623000 415123 415123 OTHER PATIENT SERVICE REVENUE 623000 54512 54512 0 0 0 0 102120806 568231 568231 0 0 3073656 0 3073656 0 3073656 3073656 0 0 0 0 0 107575273 102120806 0 3641887 X 42747171 41884133 863038 1115860 1089248 26612 7420270 7284013 136257 3090706 3038001 52705 16819533 333 16819200 4534 4534 48400 48400 57422 57422 18671785 17826723 845062 0 980490 347185 633305 64355 64355 4171986 730347 3441639 6885 1471 5414 21079 21079 51276 51276 717265 383881 333384 266349 53403 212946 PRESCRIPTION MEDICATION 3469708 3469708 MEDICAL AND SMALL EQUIPMENT 2310714 2299821 10893 MEDICAL SUPPLIES 1017500 1011825 5675 HOUSEKEEPING/LAUNDRY 287119 287119 407444 166584 240860 0 103747851 79959229 23788622 0 903 581 1221032 1999323 31804 9546366 11179949 0 0 0 0 77520 59065 23076558 21704956 2254268 1371602 17148164 18242032 0 0 33412852 24975525 63692909 57828077 3692524 7492986 1314243 673324 0 0 12840788 2383210 17847555 10549520 X 45845354 47278557 45845354 47278557 63692909 57828077 X 3827422 -2394219 X X false true X true true true X 3787987 5676788 5412112 2403327 1812580 19092794 120412475 115595101 111603730 109264557 102120806 558996669 0 0 0 124200462 121271889 117015842 111667884 103933386 578089463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578089463 466875 360758 774267 578352 568231 2748483 0 466875 360758 774267 578352 568231 2748483 0 0 0 0 139700 0 139700 124667337 121632647 117790109 112385936 104501617 580977646 0.9950 0.9946 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 139700.0, COLUMN E - , COLUMN F - 139700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 90171 90171 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION IS A MEMBER OF THE FLORIDA HOSPICE & PALLIATIVE CARE ASSOCIATION (FHPCA) AND THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO). A PORTION OF THE DUES PAID IS USED FOR LOBBYING. 852109 794339 57770 22055490 20814428 1241062 168959 96189 72770 1371602 DUE TO/FROM AFFILIATES 22132799 DEPOSITS 1552 RIGHT-OF-USE LEASE ASSETS, NET 2168779 NOTE RECEIVABLE FROM RELATED PARTY 672395 24975525 INTEREST RATE SWAP AGREEMENT 1872 RIGHT-OF-USE LEASE OBLIGATIONS 2381338 2383210 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote WITH THE EXCEPTION OF SOLUTIONS WHICH HAS NO CURRENT OPERATIONS, ALL THE EMPATH HEALTH ENTITIES ARE EXEMPT FROM INCOME TAXES ON INCOME FROM ACTIVITIES IN FURTHERANCE OF THEIR CHARITABLE MISSIONS UNDER SECTION 501(C)(3) AND 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. EMPATH HEALTH HAS RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT IT IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IT IS ALSO EXEMPT FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. FURTHER, EMPATH HEALTH IS NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 AS WELL AS TAX DEDUCTIBLE BEQUESTS, DEVISES, TRANSFERS OR GIFTS UNDER SECTION 2055, 2106, OR 2522. EMPATH HEALTH IS ANNUALLY REQUIRED TO FILE RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, EMPATH HEALTH IS POTENTIALLY SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES, IF ANY. EMPATH HEALTH HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. SOLUTIONS HAS A SIGNIFICANT NET OPERATING LOSS CARRYFORWARD, AND THE RESULTING DEFERRED TAX ASSET HAS BEEN FULLY RESERVED AS IT IS UNLIKELY TO EVER BE REALIZED. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. false true false false false false false false false CHRISTY HENDRICKS CHIEF LEGAL OFFICER 0 376908 0 3945 0 0 0 9267 0 28843 0 418963 0 0 RAFAEL J SCIULLO FORMER PRESIDENT 0 77884 0 0 0 333470 0 901 0 1463 0 413718 0 0 SAIDA BOUHAMID CFO 0 447125 0 0 0 0 0 14725 0 23831 0 485681 0 0 JONATHAN FLEECE PRESIDENT/CEO 0 624933 0 0 0 202900 0 15000 0 33894 0 876727 0 0 DAVID R DOERINGER PHYSICIAN 226524 0 0 0 0 0 9535 0 34629 0 270688 0 0 0 DONALD J J GIBERTINI PHYSICIAN 234034 0 0 0 0 0 3760 0 33119 0 270913 0 0 0 JASMIN M JEREZ-MARTE PHYSICIAN 250968 0 0 0 0 0 10513 0 34629 0 296110 0 0 0 CHRISTINE A PETZING PHYSICIAN 234700 0 0 0 0 0 9178 0 9526 0 253404 0 0 0 MARY C WAECHTER PHYSICIAN 257967 0 0 0 0 0 9247 0 9018 0 276232 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR IS DETERMINED BY EMPATH-STRATUM, INC. ("ESI"), A RELATED 501(C)(3) ORGANIZATION. ESI USES THE FOLLOWING TO DETERMINE THEIR COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS OR STUDIES - APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVDUAL(S) PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS THAT WERE VESTED DURING CALENDAR YEAR 2023: -JONATHAN FLEECE $190,900 -RAFAEL J. SCIULLO $333,470 A PINELLAS COUNTY HEALTH FACILITIES AUTHORITY 596000800 72316MEL9 2004-12-15 21375000 THE PURPOSE OF THIS BOND IS TO FINANCE THE HOSPICE CARE FACILITIES AND REFUND THE 1/2004 BONDS. false false false A 8479774 0 9154302 0 0 0 110555 61201 0 6374537 2608009 0 2006 true false true true A false false false false 0.0 false false true A false false false true true false false false true A true Schedule K, Part II Column A THE BONDS REPORTED ON IRS FORM 990, SCHEDULE K WERE JOINTLY ISSUED BY THE HOSPICE OF THE FLORIDA SUNCOAST AND THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST. AMOUNTS REPORTED ON SCHEDULE K, PART II, COLUMN A REPRESENT THE PORTION OF THE BONDS ALLOCATED TO THE FILING ENTITY. Schedule K, Part III Column A THE BONDS REPORTED ON IRS FORM 990, SCHEDULE K WERE JOINTLY ISSUED BY THE HOSPICE OF THE FLORIDA SUNCOAST AND THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST. AMOUNTS REPORTED ON SCHEDULE K, PART III, COLUMN A REPRESENT THE COMBINED PORTION OF THE BONDS ALLOCATED TO THE FILING ENTITY. Schedule K, Part IV, Line 2c THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/15/2009 AND IT HAS BEEN DETERMINED THAT SUBSQUENT CALCULATIONS ARE NOT REQUIRED. Form 990, Part V, Line 2a FORM W-2 REPORTING FORMS W-2 ARE ISSUED ON THE ORGANIZATION'S BEHALF BY EMPATH PAYROLL SERVICES, LLC (EIN: 30-1156190) A DISREGARDED ENTITY OF EMPATH HEALTH, INC., A RELATED ORGANIZATION. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS THE PRESIDENT AND CEO OF EMPATH-STRATUM, INC. (ESI), A RELATED ORGANIZATION. THE CEO'S COMPENSATION IS DETERMINED BY AND PAID FOR BY ESI. THE EXECUTIVE COMMITTEE OF THE ESI BOARD MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE'S REVIEW OF CEO COMPENSATION INCLUDES INFORMATION PROVIDED IN THE MOST RECENT EXTERNAL COMPENSATION REVIEW. THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS ALSO DETERMINED BY ESI. THE COMPENSATION OF OTHER OFFICERS IS REVIEWED ON AN ANNUAL BASIS BY THE CEO OF ESI. AFTER REVIEWING OFFICER COMPENSATION, THE CEO'S RECOMMENDATIONS ARE THEN APPROVED BY ESI'S BOARD OF DIRECTORS. THESE REVIEWS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THE REVIEW OF OTHER OFFICERS' COMPENSATION INCLUDES INFORMATION PROVIDED IN THE MOST RECENT EXTERNAL COMPENSATION REVIEW. EXTERNAL COMPENSATION REVIEWS ARE PERFORMED ACCORDING TO THE FOLLOWING PROCESS: EVERY 3-5 YEARS HUMAN RESOURCES WILL EMPLOY A WELL-RECOGNIZED, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE MARKET RANGES FOR THE CEO OF ESI. THE REVIEW WILL INCLUDE A NATIONAL COMPARISON OF SIMILAR JOBS AT SIMILARLY SITUATED COMPANIES IN ORDER TO MAKE CERTAIN THAT THESE KEY EMPLOYEES ARE PAID WITHIN A REASONABLE AND APPROPRIATE RANGE. THE RESULTING RECOMMENDATIONS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE TO RECOMMEND ANY MARKET-BASED CHANGES OR TO ENSURE THAT THE CURRENT COMPENSATION OF THESE INDIVIDUALS ARE CORRECT. DURING THIS REVIEW, HUMAN RESOURCES WILL ALSO GIVE THE EXECUTIVE COMMITTEE A BROAD OVERVIEW OF THE STRUCTURE OF THE FULL ORGANIZATION'S COMPENSATION SYSTEM, INCLUDING THE PHILOSOPHY AND SYSTEMS SET IN PLACE TO MANAGE IT. Form 990, Part VI, Line 1a Material differences in voting rights THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD, THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE SECRETARY, AND THE TREASURER. THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD OF DIRECTORS, MAY DESIGNATE FROM ITS MEMBERS UP TO TWO ADDITIONAL DIRECTORS TO SERVE AS MEMBERS OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS, AND MAY EXERCISE, ALL OF THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY A RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS IN OFFICE. Form 990, Part VI, Line 6 Classes of members or stockholders PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE VOTING MEMBER OF THE HOSPICE OF FLORIDA SUNCOAST, INC. (SUNCOAST HOSPICE) SHALL BE EMPATH HEALTH, INC. (EHI), A RELATED TAX-EXEMPT ORGANIZATION. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, EHI HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE CORPORATE MEMBER, EHI, HAS THE RIGHT TO ELECT, APPOINT, OR REMOVE ANY DIRECTOR OF SUNCOAST HOSPICE WITHOUT CAUSE AT ANY TIME. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE CORPORATE MEMBER, EHI, HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE BOARD OF DIRECTORS OF SUNCOAST HOSPICE SHALL NOT HAVE THE AUTHORITY TO MAKE SIGNIFICANT DECISIONS WITHOUT THE APPROVAL OF THE EHI BOARD. SIGNIFICANT DECISIONS INCLUDE, BUT ARE NOT LIMITED TO: THE RIGHT TO AMEND, REPEAL OR ALTER THEIR GOVERNING DOCUMENTS; SELL, LEASE OR OTHERWISE DISPOSE OF SUBSTANITALLY ALL OF THE ORGANIZATION'S ASSETS; AND MERGE OR CONSOLIDATE THE ORGANIZATION WITH ANOTHER ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. IT IS ALSO PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW, AND A COPY IS DISTRIBUTED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES (INTERESTED PERSONS) OF THE ORGANIZATION HAVE A DUTY TO AVOID CONFLICTS OF INTEREST, BOTH REAL AND PERCEIVED, WHICH MAY NEGATIVELY IMPACT THE ORGANIZATION OR THOSE IT SERVES. THE ORGANIZATION'S INTERESTED PERSONS ARE TO BE GUIDED BY THE ORGANIZATION'S MISSION, VISION AND VALUES, AND TO SERVE PATIENTS, FAMILIES, AND THE GENERAL PUBLIC WITHOUT NEED FOR ANY PERSONAL FAVOR OR GAIN. THE ORGANIZATION'S ETHICS AND COMPLIANCE PLAN EMPHASIZES THE DUTY INTERESTED PERSONS HAVE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY BENEFIT THEIR PRIVATE INTERESTS OR RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. CONFLICTS ARE DISCLOSED ANNUALLY ON A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DISTRIBUTED TO THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. IN THE EVENT OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD CHAIR, CEO, OR OTHER DESIGNATED PERSONS. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON, THE PARTY WITH A CONFLICT OF INTEREST BUT ABSTAIN FROM ANY DISCUSSION OR VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. AT EACH BOARD MEETING, BOARD MEMBERS ARE REMINDED THAT THEY HAVE SIGNED A CONFLICT OF INTEREST DISCLOSURE AND ARE ASKED TO REVIEW THE AGENDA. AT THAT TIME, FOR THE RECORD, THEY ARE TO DISCLOSE ANY ITEMS WITH WHICH THEY MAY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part IX, Line 11g Other Fees CONSULTING - Total Expense: 8925, Program Service Expense: 8925, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 1406697, Program Service Expense: 561841, Management and General Expenses: 844856, Fundraising Expenses: ; MEDICAL TRANSPORTATION - Total Expense: 1770161, Program Service Expense: 1770161, Management and General Expenses: , Fundraising Expenses: ; PATIENT CARE - Total Expense: 1521258, Program Service Expense: 1521052, Management and General Expenses: 206, Fundraising Expenses: ; ROOM AND BOARD - Total Expense: 13964744, Program Service Expense: 13964744, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 5781; NET ASSET TRANSFER - -2400000; Form 990, Part XII, Line 2c Change of oversight process or selection process THE SOLE CORPORATE MEMBER, EMPATH HEALTH, INC., IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. EMPATH-STRATUM INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 851356625 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) Type I NA false EMPATH MEDICAL SERVICES DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881869159 INACTIVE FL 501(c)(3) 7 EMPATH-STRATUM INC true STRATUM HEALTH SYSTEM INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 472508009 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) Type I EMPATH-STRATUM INC true EMPATH HOME HEALTH DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 872762760 HOME HEALTH FL 501(c)(3) 7 EMPATH-STRATUM INC true HOSPICE OF MARION COUNTY INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592214796 PROVIDES END-OF-LIFE CARE AND SERVICES FL 501(c)(3) 10 EMPATH-STRATUM INC true HOSPICE OF MARION COUNTY FOUNDATION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 922461222 PHILANTHROPIC SUPPORT TO HOSPICE OF MARION COUNTY FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH HOSPICE DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881853133 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH ELDER SERVICES DIVISION INC DBA EMPATH COMPLETE CARE 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881897020 INACTIVE FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH COMMUNITY SERVICES DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 332520797 INACTIVE FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH HEALTH INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 263605761 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) Type II EMPATH-STRATUM INC false AIDS SERVICE ASSOCIATION OF PINELLAS INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592852537 AIDS PREVENTION & EDUCATION FL 501(c)(3) 7 EMPATH HEALTH INC true THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592252045 FUNDRAISING FL 501(c)(3) 7 EMPATH HEALTH INC true SUNCOAST PACE INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 452980257 PACE PROGRAM FL 501(c)(3) 10 EMPATH HEALTH INC true TIDEWELL FOUNDATION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 850729071 PHILANTHROPIC SUPPORT TO TIDEWELL HOSPICE FL 501(c)(3) 7 STRATUM HEALTH SYSTEM INC true TIDEWELL HOSPICE INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 591911861 HOSPICE FL 501(c)(3) 7 STRATUM HEALTH SYSTEM INC true TRUSTBRIDGE INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 203974015 HOLDING COMPANY FL 501(c)(3) Type II EMPATH HOSPICE DIVISION INC true TRUSTBRIDGE FOUNDATION INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 203974070 FUNDRAISING FL 501(c)(3) 7 TRUSTBRIDGE INC true HARBOR PALLIATIVE CARE SERVICE INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 800674849 PALLIATIVE SERVICES FL 501(c)(3) 10 TRUSTBRIDGE INC true HOSPICE OF PALM BEACH COUNTY INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 591825937 HOSPICE FL 501(c)(3) 10 TRUSTBRIDGE INC true HOSPICE BY THE SEA INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 591952942 HOSPICE FL 501(c)(3) 10 TRUSTBRIDGE INC true FOCUSCARE HOME HEALTH INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 263595560 INACTIVE FL 501(c)(3) 10 TRUSTBRIDGE INC true THE MEDICAL STORE OF PALM BEACH COUNTY 5300 EAST AVENUE WEST PALM BEACH FL 33407 202835810 INACTIVE FL 501(c)(3) 10 TRUSTBRIDGE INC true HEAL AT HOME HEALTHCARE LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 471364127 HOME HEALTH CARE FL NA S Corporation true HOSPICE SYSTEMS INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 593502780 JOINT VENTURE IN SPECIAL NEEDS PLAN FL NA C Corporation true false false true false true false false true false true true false true true true true true true true THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC C 1745145 FMV HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC Q 1875900 FMV