2024-08-08T15:27:33-05:00 2023-09-30 593070669 MSL PA 201 EAST KENNEDY BOULEVARD SUITE 650 TAMPA FL 33602 990 2022-10-01 591744006 THE HOSPICE OF THE FLORIDA SUNCOAST INC HOSP 9415525900 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 SAIDA BOUHAMID CFO 7275864432 2024-08-08 1 1 VICKI L HINZ CPA P00356696 8133142600 2022 2024-08-08 14:25:15Z X SUNCOAST HOSPICE JONATHAN FLEECE 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 114084313 0 X WWW.SUNCOASTHOSPICE.ORG X 1977 FL PROVIDES HEALTH, HUMAN, & COMMUNITY SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. 14 13 0 713 0 0 5412112 2444869 111603730 109264557 774267 2235187 0 139700 117790109 114084313 33018 432125 0 0 0 0 0 0 0 114570798 112200315 114603816 112632440 3186293 1451873 52596320 63692909 8229989 17847555 44366331 45845354 X 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. 0 0 80439873 92921698 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 $1,181,815 IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR. 18867554 16111579 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. 8539994 432125 370980 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. 107847421 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SAIDA BOUHAMID CFO 9415525900 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 RAFAEL J SCIULLO FORMER PRESIDENT 1.00 46.00 X 0 694975 72264 JONATHAN FLEECE PRESIDENT/CEO 1.00 46.00 X 0 624034 60277 SAIDA BOUHAMID CFO 1.00 46.00 X 0 452197 50184 CHRISTY HENDRICKS CHIEF LEGAL OFFICER 1.00 46.00 X X 0 180995 16558 MARTHA LENDERMAN CHAIR 1.00 0.00 X X 0 0 0 PATRICK BARMORE VICE CHAIR 1.00 0.00 X X 0 0 0 CHARLES WHETSTONE TREASURER 1.00 3.00 X X 0 0 0 BARRY HOWE SECRETARY 1.00 0.00 X X 0 0 0 DWYANNE BROWN DIRECTOR 1.00 0.00 X 0 0 0 DAVID BUBY DIRECTOR 1.00 1.00 X 0 0 0 MARY JEAN ETTEN DIRECTOR 1.00 2.00 X 0 0 0 KELLI HANLEY-CRABB DIRECTOR 1.00 1.00 X 0 0 0 BENJAMIN HAYES DIRECTOR 1.00 3.00 X 0 0 0 RUBY HOPE DIRECTOR 1.00 0.00 X 0 0 0 ROXANNE SAMS DIRECTOR 1.00 0.00 X 0 0 0 JAMES STEG DIRECTOR 1.00 0.00 X 0 0 0 JUDY WOODWORTH DIRECTOR 1.00 1.00 X 0 0 0 0 1952201 199283 0 1 1 0 EMPATH HEALTH INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 MANAGEMENT FEES 15729100 CORE MEDICAL GROUP PO BOX 306478 NASHVILLE TN 37230 MEDICAL SERVICES 2632875 PINELLAS COUNTY EMERGENCY MEDICAL SERVIC PO BOX 31074 TAMPA FL 33631 EMERGENCY MEDICAL SERVICES 1988939 EMPATH PHARMACEUTICALS 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 PHARMACY SERVICES 1830095 ORCHID COVE AT CLEARWATER 50 SHEPHERD LN BEDFORD KY 40006 MEDICAL SERVICES 935455 5 1762129 682740 2444869 NET PATIENT SERVICE REVENUE 623000 109238577 109238577 OTHER PATIENT SERVICE REVENUE 623000 25980 25980 109264557 578352 578352 1656835 0 1656835 1656835 1656835 OTHER NONOPERATING INCOME 139700 139700 139700 114084313 109404257 0 2235187 X 432125 432125 17396939 16746957 649982 32714 32714 37400 37400 97404 97404 77276103 76126850 1149253 846785 400446 446339 65310 65310 4455067 4308778 146289 8276 8276 55836 54262 1574 85580 85580 845553 375633 469920 228247 50009 178238 PATIENT MEDICATION 4483535 4483535 MEDICAL AND SMALL EQUIP 2539887 2526856 13031 MEDICAL SUPPLIES 1625948 1615890 10058 BAD DEBT EXPENSE 1364329 1364329 755402 660770 94632 112632440 107847421 4785019 0 11900 903 6494608 1221032 15775 31804 7201021 9546366 87478 77520 23243535 20989267 2759661 2254268 15067716 17148164 20958161 33412852 52596320 63692909 5772600 3692524 493121 1929465 1314243 34803 12840788 8229989 17847555 X 44366331 45845354 44366331 45845354 52596320 63692909 X 1451873 27150 X X 0 1 X 1 1 1 X 2340778 3787987 5676788 5412112 2403327 19620992 108105807 120412475 115595101 111603730 109264557 564981670 110446585 124200462 121271889 117015842 111667884 584602662 0 0 0 584602662 549600 466875 360758 774267 578352 2729852 549600 466875 360758 774267 578352 2729852 216225 216225 117525 139700 257225 111329935 124667337 121632647 117790109 112385936 587805964 0.99460 0.99490 0.00460 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 117,525. 2022 AMOUNT: $ 139,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3589 3589 0 PART II-B, LINE 1: THE HOSPICE OF THE FLORIDA SUNCOAST PAID DUES TO AN ORGANIZATION WHICH USED A PORTION OF THOSE DUES FOR LOBBYING. 852109 730919 121190 21928861 20164927 1763934 462565 93421 369144 2254268 DOMESTIC EQUITIES 7444521 F FIXED INCOME MUTUAL FUNDS 5318080 F INTERNATIONAL EQUITIES AND MUTUAL FUNDS 4354043 F CASH AND MONEY MARKET FUNDS 31520 F 17148164 DUE TO/FROM AFFILIATES 19508494 DEPOSITS 1552 RIGHT-OF-USE LEASE ASSETS, NET 12583723 NOTE RECEIVABLE FROM RELATED PARTY 1319083 33412852 INTEREST RATE SWAP AGREEMENT 7653 RIGHT-OF-USE LEASE OBLIGATIONS 12833135 12840788 X 112249730 -1737179 -1737179 113986909 97404 97404 114084313 110770707 0 110770707 97404 1764329 1861733 112632440 PART X, LINE 2: HOSPICE HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT IT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION 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, HOSPICE 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. HOSPICE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, HOSPICE IS POTENTIALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES, IF ANY. HOSPICE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2023 OR 2022. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 27,150. BAD DEBT EXPENSE -1,364,329. NET ASSET TRANSFER GRANT RECLASS -400,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,364,329. NET ASSET TRANSFER GRANT RECLASS 400,000. 0 EMPATH COMMUNITY HEALTH LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 462650464 501(C)(3) 432125 0 GENERAL SUPPORT 0 0 0 0 0 0 0 0 0 RAFAEL J SCIULLO FORMER PRESIDENT 0 549338 0 135000 0 10637 0 47500 0 24764 0 767239 0 0 JONATHAN FLEECE PRESIDENT/CEO 0 549965 0 50000 0 24069 0 27000 0 33277 0 684311 0 0 SAIDA BOUHAMID CFO 0 396809 0 32522 0 22866 0 27000 0 23184 0 502381 0 0 CHRISTY HENDRICKS CHIEF LEGAL OFFICER 0 155009 0 5626 0 20360 0 5917 0 10641 0 197553 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY EMPATH HEALTH, INC. ("EHI"), A RELATED 501(C)(3) ORGANIZATION. EHI USES THE FOLLOWING TO DETERMINE HIS COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS OR STUDIES - APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE A PINELLAS COUNTY HEALTH FACILITIES AUTHORITY 596000800 72316MEL9 2004-12-15 21375000 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 7833086 9154302 110555 61201 6374537 2783950 2006 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 SCHEDULE K, PART I, COLUMN (F) THE PURPOSE OF THIS BOND IS TO FINANCE THE HOSPICE CARE FACILITIES AND REFUND THE 1/2004 BONDS. 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 VI, SECTION A, LINE 1A 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, SECTION A, LINE 6 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 ORGGANIZATION. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, EHI HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A 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, SECTION A, LINE 7B 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, SECTION B, LINE 11B UPON COMPLETION AND BEFORE SUBMISSION, THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ALONG WITH A SUMMARY OF IMPORTANT HIGHLIGHTS, NOTING THE PAGE NUMBERS AND LINES FOR ITEMS OF PARTICULAR IMPORTANCE TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS THE PRESIDENT AND CEO OF EMPATH HEALTH, INC. (EHI), A RELATED ORGANIZATION. THE CEO'S COMPENSATION IS DETERMINED BY AND PAID FOR BY EHI. THE EXECUTIVE COMMITTEE OF THE EHI 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 EHI. THE COMPENSATION OF OTHER OFFICERS IS REVIEWED ON AN ANNUAL BASIS BY THE CEO OF EHI. AFTER REVIEWING OFFICER COMPENSATION, THE CEO'S RECOMMENDATIONS ARE THEN APPROVED BY EHI'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 EHI. 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, SECTION C, LINE 19 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 CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 489,340. MANAGEMENT AND GENERAL EXPENSES 48,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,441. MEDICAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,879,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879,243. PATIENT CARE: PROGRAM SERVICE EXPENSES 2,872,121. MANAGEMENT AND GENERAL EXPENSES 1,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873,809. ROOM AND BOARD: PROGRAM SERVICE EXPENSES 14,491,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,491,339. SALARIES AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 56,394,807. MANAGEMENT AND GENERAL EXPENSES 1,098,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,493,021. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 27,150. FORM 990, PART XII, LINE 2C: 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. STRATUM HEALTH SYSTEM INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 472508009 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(C)(3) LINE 12A, I EMPATH-STRATUM INC 0 THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592252045 FUNDRAISING FL 501(C)(3) LINE 7 EMPATH HEALTH INC 0 TIDEWELL HOSPICE INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 591911861 PROVIDE HOSPICE CARE FL 501(C)(3) LINE 7 STRATUM HEALTH SYSTEM INC 0 EMPATH HEALTH INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 263605761 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(C)(3) LINE 12B, II EMPATH-STRATUM INC 0 THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 593176721 INACTIVE FL 501(C)(3) LINE 7 EMPATH HEALTH INC 0 SUNCOAST PACE INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 452980257 PACE PROGRAM FL 501(C)(3) LINE 10 EMPATH HEALTH INC 0 TIDEWELL FOUNDATION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 850729071 PROVIDE FUNDS TO SUPPORT THE MISSION AND PROGRAMS OF TIDEWELL HOSPICE FL 501(C)(3) LINE 7 STRATUM HEALTH SYSTEM INC 0 AIDS SERVICE ASSOCIATION OF PINELLAS INC DBA EMPATH PARTNERS IN CARE (EPIC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592862537 AIDS PREVENTION FL 501(C)(3) LINE 7 EMPATH HEALTH INC 0 EMPATH-STRATUM INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 851356625 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(C)(3) LINE 12A, I 0 EMPATH HOSPICE DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881853133 INACTIVE FL 501(C)(3) LINE 7 EMPATH-STRATUM INC 0 EMPATH HOME HEALTH DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 872762760 HOSPICE FL 501(C)(3) LINE 7 EMPATH-STRATUM INC 0 EMPATH ELDER SERVICES DIVISION INC DBA EMPATH COMPLETE CARE 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 999999999 INACTIVE - APPLIED FOR FL 501(C)(3) LINE 7 EMPATH-STRATUM INC 0 EMPATH COMMUNITY SERVICES DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 999999999 INACTIVE - APPLIED FOR FL 501(C)(3) LINE 7 EMPATH-STRATUM INC 0 EMPATH MEDICAL SERVICES DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 999999999 INACTIVE - APPLIED FOR FL 501(C)(3) LINE 7 EMPATH-STRATUM INC 0 HOSPICE OF MARION COUNTY FOUNDATION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 922461222 PROVIDE FUNDS TO SUPPORT THE MISSION AND PROGRAMS OF HOSPICE OF MARION COUNT FL 501(C)(3) LINE 12A, I EMPATH-STRATUM INC 0 HOSPICE OF MARION COUNTY INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592214796 PROVIDES END-OF-LIFE CARE AND SERVICES FL 501(C)(3) LINE 10 EMPATH-STRATUM INC 0 HEAL AT HOME HEALTHCARE LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 471364127 IN HOME HEALTH CARE FL N/A 0 HOSPICE SYSTEMS INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 593502780 INACTIVE FL N/A 0 0 1 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 FORM 990, SCHEDULE R, PART V, LINE 1O AS IDENTIFIED ON SCHEDULE R, PART V, LINE 1O, THE ORGANIZATION SHARES PAID EMPLOYEES WITH OTHER RELATED TAX-EXEMPT ORGANIZATIONS. ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, THE ORGANIZATION REPORTS A TOTAL EXPENSE OF $57,493,021 ON LINE 11G FOR SALARIES AND BENEFITS ALLOCATION. THIS IS THE COST ALLOCATED TO THEM BY THE OTHER TAX-EXEMPT ORGANIZATIONS FOR THE SHARED EMPLOYEES. THE ORGANIZATION HAD A TOTAL OF 845 EMPLOYEES DEDICATED TO THEIR PURPOSE FOR THE YEAR ENDED 09/30/2023.