HOSPICE OF PALM BEACH COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF PALM BEACH COUNTY INC (EIN 59-1825937)
Tax period: 2024-01-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202532279349302928
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T13:50:11+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 E Palmetto Park Road Suite 403	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33432	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591825937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hospice of Palm Beach County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	5618485200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6310 CAPITAL DRIVE	AddressLine1Txt
City	LAKEWOOD RANCH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARRAH LOWRY	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	5618485200	PhoneNum
Signature	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	April Arnold	PreparerPersonNm
PTIN	P01559426	PTIN
Phone	5612991820	PhoneNum
Preparation	2025-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONATHAN FLEECE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6310 CAPITAL DRIVE	AddressLine1Txt
City	LAKEWOOD RANCH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$70,353,211	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRUSTBRIDGE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE FAMILIES WITH ACCESS TO COMPASSIONATE, EXPERT, AND PROFESSIONAL HEALTHCARE SERVICES IN THEIR TIME OF NEED, THROUGHOUT THEIR LIFESPAN.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	165	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,571,744	PYContributionsGrantsAmt
CY Contributions Grants	$2,411,020	CYContributionsGrantsAmt
PY Program Service Revenue	$90,935,848	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,914,679	CYProgramServiceRevenueAmt
PY Investment Income	$181,551	PYInvestmentIncomeAmt
CY Investment Income	-$32,480	CYInvestmentIncomeAmt
PY Other Revenue	$58,263	PYOtherRevenueAmt
CY Other Revenue	$27,512	CYOtherRevenueAmt
PY Total Revenue	$93,747,406	PYTotalRevenueAmt
CY Total Revenue	$70,320,731	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,804,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,849,449	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,871,296	PYOtherExpensesAmt
CY Other Expenses	$26,300,908	CYOtherExpensesAmt
PY Total Expenses	$86,675,986	PYTotalExpensesAmt
CY Total Expenses	$69,150,357	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,071,420	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,170,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,225,744	TotalAssetsBOYAmt
Total Assets EOY	$29,686,605	TotalAssetsEOYAmt
Total Liabilities BOY	$29,044,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,335,282	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,180,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,351,323	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HOSPICE OF PALM BEACH COUNTY, INC. (HPBC) IS TO PROVIDE FAMILIES WITH ACCESS TO COMPASSIONATE, EXPERT AND PROFESSIONAL HEALTHCARE SERVICES IN THEIR TIME OF NEED, THROUGHOUT THEIR LIFESPAN. HPBC PROVIDES A COORDINATED, COMPREHENSIVE PROGRAM INCLUDING PHYSICAL, PSYCHOSOCIAL, SPIRITUAL, MUSIC, AND BEREAVEMENT SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN PALM BEACH COUNTY, FLORIDA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$51,784,647	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$67,914,679	RevenueAmt
Desc	HOSPICE OF PALM BEACH COUNTY, INC. (HPBC) OFFERS MANY PROGRAMS AND SERVICES DESIGNED TO MEET END OF LIFE CARE NEEDS OF OUR COMMUNITY. INDIVIDUALS' NEEDS INVOLVE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CARE, AS WELL AS INTERPERSONAL RELATIONSHIPS WITH FAMILY AND CLOSE FRIENDS. HOSPICES CARE FOR THE PATIENT AND FAMILY AS A UNIT, AND THUS EMPLOY THE SKILLS AND EXPERTISE OF MANY DISCIPLINES. DURING THE NINE MONTH PERIOD ENDED SEPTEMBER 30,2024 HPBC ADMITTED AND SERVED 6,596 PATIENTS. HPBC PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE HPBC DOES NOT EXPECT PAYMENT, CHARGES ARE NOT INCLUDED IN THE NET PATIENT SERVICE REVENUES. THE COST OF CHARITY CARE PROVIDED DURING 2024 AMOUNTED TO $950,140.	Desc
Total Program Service Expenses	$51,784,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAIDA BOUHAMID	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3528737400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6310 CAPITAL DRIVE	AddressLine1Txt
City	LAKEWOOD RANCH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY LEVITT
VICE CHAIR	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS G BURNS
SECRETARY	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM QUINN II
CHAIRMAN	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
HEATHER SIEGEL MILLER
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
KRISTIN AHR
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MARIAN PEARLMAN NEASE
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MAURICE WOODS
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
AMANDA TIPPIN
CORPORATE COMPLIANCE/PRIVACY OFFICER	10.0	30.0		Yes (X)	$0	$0	$0
CHARLES E SNIDER
CHRO	10.0	20.0		Yes (X)	$0	$0	$0
Christy Hendricks
CHIEF LEGAL OFFICER	1.0	49.0		Yes (X)	$0	$0	$0
DAVID C FIELDING
FORMER CEO	20.0	29.0		Yes (X)	$0	$0	$0
ELAINE I WILLIAMS
VP CLINICAL OPERATIONS	40.0	5.0		Yes (X)	$0	$0	$0
JONATHAN FLEECE
PRESIDENT/CEO	1.0	49.0		Yes (X)	$0	$0	$0
KATHERINE L BRAZZALE MD
CHIEF MEDICAL OFFICER	10.0	31.0		Yes (X)	$0	$0	$0
MARK R HUNTLEY
FORMER CFO	10.0	30.0		Yes (X)	$0	$0	$0
Saida Bouhamid
CFO	1.0	49.0		Yes (X)	$0	$0	$0
TARRAH L LOWRY
CHIEF OPERATING OFFICER	10.0	32.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,411,020	RelatedOrganizationsAmt
Total Contributions	$2,411,020	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621610	BusinessCd
Total Revenue Column	$67,914,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,914,679	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,914,679	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$32,480	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$32,480	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,480	TotalRevenueColumnAmt
Exclusion	-$32,480	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,512	TotalRevenueColumnAmt
Exclusion	$27,512	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,512	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,320,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,914,679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,968	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,368,476	TotalAmt
Program Services	$24,066,383	ProgramServicesAmt
Management And General	$10,302,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$793,203	TotalAmt
Program Services	$555,437	ProgramServicesAmt
Management And General	$237,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,299,675	TotalAmt
Program Services	$3,711,075	ProgramServicesAmt
Management And General	$1,588,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,388,095	TotalAmt
Program Services	$1,672,254	ProgramServicesAmt
Management And General	$715,841	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,238,650	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,238,650	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,523,575	TotalAmt
Program Services	$5,895,700	ProgramServicesAmt
Management And General	$627,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$193,099	TotalAmt
Program Services	$129,088	ProgramServicesAmt
Management And General	$64,011	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,203,851	TotalAmt
Program Services	$9,172,299	ProgramServicesAmt
Management And General	$31,552	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,406	TotalAmt
Program Services	$16,309	ProgramServicesAmt
Management And General	$8,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,775	TotalAmt
Program Services	$11,555	ProgramServicesAmt
Management And General	$6,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$268,894	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$268,894	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,191,077	TotalAmt
Program Services	$964,328	ProgramServicesAmt
Management And General	$226,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$4,049,166	$4,049,166
MEDICATIONS	$1,200,729	$1,200,729	$0	$0
Miscellaneous	$260,938	$253,941	$6,997	$0
Housekeeping and Laundry	$69,182	$69,182

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,566	TotalAmt
Program Services	$17,201	ProgramServicesAmt
Management And General	$42,365	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,150,357	TotalAmt
Program Services	$51,784,647	ProgramServicesAmt
Management And General	$17,365,710	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,317,321	BOYAmt
EOY	$5,128,461	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$643,201	BOYAmt
EOY	$670,738	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$339,258	BOYAmt
EOY	$30,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,735,929	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,004,063	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,979,358	BOYAmt
EOY	$14,731,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,946,406	BOYAmt
EOY	$9,124,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,225,744	BOYAmt
EOY	$29,686,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,163,724	BOYAmt
EOY	$5,814,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,881,071	BOYAmt
EOY	$16,520,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,044,795	BOYAmt
EOY	$22,335,282	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,180,949	BOYAmt
EOY	$7,351,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,180,949	BOYAmt
EOY	$7,351,323	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,225,744	BOYAmt
EOY	$29,686,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,170,374	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,039,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,447,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,776,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,571,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,411,020	CurrentTaxYearAmt
Total	$18,245,529	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,504,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,174,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,108,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,935,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,914,679	CurrentTaxYearAmt
Total	$398,638,239	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,543,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,621,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,884,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,507,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,325,699	CurrentTaxYearAmt
Total	$416,883,768	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$416,883,768	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,512	CurrentTaxYearAmt
Total	$233,936	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,570,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,701,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,926,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,565,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,353,211	CurrentTaxYearAmt
Total	$417,117,704	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99944	PublicSupportCY509Pct
Public Support PY509	0.99952	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 26607.0, COLUMN B - 79657.0, COLUMN C - 41897.0, COLUMN D - 58263.0, COLUMN E - 27512.0, COLUMN F - 233936.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,655,460	BeginningYearBalanceAmt
Investment Earnings Or Losses	$147,720	InvestmentEarningsOrLossesAmt
End Year Balance	$2,803,180	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,392,687	BeginningYearBalanceAmt
Investment Earnings Or Losses	$262,773	InvestmentEarningsOrLossesAmt
End Year Balance	$2,655,460	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,219,780	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$515,483	InvestmentEarningsOrLossesAmt
Other Expenditures	$311,610	OtherExpendituresAmt
End Year Balance	$2,392,687	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,196,762	BeginningYearBalanceAmt
Investment Earnings Or Losses	$311,610	InvestmentEarningsOrLossesAmt
Other Expenditures	$288,592	OtherExpendituresAmt
End Year Balance	$3,219,780	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,044,059	BeginningYearBalanceAmt
Investment Earnings Or Losses	$288,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$135,889	OtherExpendituresAmt
End Year Balance	$3,196,762	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000,734	OtherCostOrOtherBasisAmt
Book Value	$1,000,734	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,047,775	OtherCostOrOtherBasisAmt
Depreciation	$15,075,436	DepreciationAmt
Book Value	$10,972,339	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,010,389	OtherCostOrOtherBasisAmt
Depreciation	$3,912,325	DepreciationAmt
Book Value	$98,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,761,907	OtherCostOrOtherBasisAmt
Depreciation	$18,842,058	DepreciationAmt
Book Value	$919,849	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,915,124	OtherCostOrOtherBasisAmt
Depreciation	$174,244	DepreciationAmt
Book Value	$1,740,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,731,866	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$8,784,869
REIMBURSEMENTS RECEIVABLE	$164,568
Deposits	$175,279

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,124,716	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
DUE TO AFFILIATE	$8,303,705
LEASE LIABILITY	$8,217,042

Field	Value	IRS element (for citing)
Total Liability	$16,520,747	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE ENDOWMENT FUNDS, HELD BY TRUSTBRIDGE FOUNDATION, INC., ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF HOSPICE OF PALM BEACH COUNTY, INC., HOSPICE BY THE SEA, INC., AND ALL RELATED ORGANIZATIONS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

TRUSTBRIDGE AND THE AFFILIATE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE APPLICABLE FORMS 990 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2024 AND DECEMBER 31, 2023.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 6 Classes of members or stockholders	THE SOLE MEMBER OF HOSPICE OF PALM BEACH COUNTY, INC. SHALL BE TRUSTBRIDGE, INC. (SOLE MEMBER), A RELATED TAX-EXEMPT ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	AT THE ANNUAL MEETING, THE SOLE MEMBER SHALL ELECT MEMBERS OF THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE MEETING. THE DIRECTORS SHALL BE ELECTED TO SERVE A THREE (3) YEAR TERM, OR UNTIL SUCH DIRECTOR SUBMITS HIS OR HER WRITTEN RESIGNATION TO THE CHAIRPERSON OF THE CORPORATION. ANY DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE SOLE MEMBER AT THE MEETING OF THE SOLE MEMBER, OR BY THE AFFIRMATIVE VOTE OF TWO THIRDS (2/3) OF THE DIRECTORS THEN IN OFFICE. THE SOLE MEMBER SHALL NOT HAVE ANY FORM OF EQUITY OR OWNERSHIP INTEREST IN THE ORGANIZATION OR ANY RIGHT, TITLE OR INTEREST IN ITS ASSETS AT ANY TIME DURING THE COURSE OF ITS ACTIVE OPERATION. ALL RIGHTS OF THE PERSON OR ENTITY DESIGNATED AS SOLE MEMBER SHALL CEASE ON THE TERMINATION OF THE SOLE MEMBERSHIP. ONLY THE SOLE MEMBER SHALL BE ENTITLED TO SHARE IN THE DISTRIBUTION OF CORPORATE ASSETS UPON ANY DISSOLUTION OF THE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE SOLE MEMBER HAS THE RIGHT TO APPROVE DECISIONS OF THE BOARD.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	PER ARTICLE IV OF THE CORPORATION'S BYLAWS, THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
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	THE ORGANIZATION SENDS OUT THE CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS AND OFFICERS ANNUALLY. THE RESPONSES TO THE QUESTIONNAIRES ARE MONITORED AND COLLECTED BY THE CFO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE ISSUE IN QUESTION.
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 INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Form 990, Part VII, Section A SECTION B	THE ORGANIZATION CHANGED ITS YEAR END TO SEPTEMBER 30 AND IS THEREFORE FILING A SHORT PERIOD TAX RETURN FOR THE PERIOD OF 1/1/2024 TO 9/30/2024. PER THE FORM 990 INSTRUCTIONS, COLUMNS D AND E WILL BE BLANK AND THE ORGANIZATION WILL NOT REPORT ANY KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES NOR HIGHEST COMPENSATED INDEPENDENT CONTRACTORS. THESE ITEMS ARE ALL REPORTED BASED ON THE CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR, WHICH DOES NOT EXIST FOR THE SHORT PERIOD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (true)
EMPATH HOME HEALTH DIVISION INC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	872762760	HOME HEALTH	FL	501(c)(3)	7	EMPATH-STRATUM INC	Yes (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	Yes (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	Yes (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	false
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	Yes (true)
EMPATH COMMUNITY SERVICES DIVISION INC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	332520797	INACTIVE	FL	501(c)(3)	7	EMPATH-STRATUM INC	Yes (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	Yes (true)
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	Yes (true)
THE HOSPICE OF THE FLORIDA SUNCOAST INC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	591744006	HOSPICE	FL	501(c)(3)	10	EMPATH HEALTH INC	Yes (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	Yes (true)
SUNCOAST PACE INC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	452980257	PACE PROGRAM	FL	501(c)(3)	10	EMPATH HEALTH INC	Yes (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	Yes (true)
TIDEWELL HOSPICE INC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	591911861	HOSPICE	FL	501(c)(3)	7	STRATUM HEALTH SYSTEM INC	Yes (true)
TRUSTBRIDGE INC
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	203974015	HOLDING COMPANY	FL	501(c)(3)	Type II	EMPATH HOSPICE DIVISION INC	false
TRUSTBRIDGE FOUNDATION INC
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	203974070	FUNDRAISING	FL	501(c)(3)	7	TRUSTBRIDGE INC	Yes (true)
HARBOR PALLIATIVE CARE SERVICE INC
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	800674849	PALLIATIVE SERVICES	FL	501(c)(3)	10	TRUSTBRIDGE INC	Yes (true)
HOSPICE BY THE SEA INC
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	591952942	HOSPICE	FL	501(c)(3)	10	TRUSTBRIDGE INC	Yes (true)
FOCUSCARE HOME HEALTH INC
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	263595560	INACTIVE	FL	501(c)(3)	10	TRUSTBRIDGE INC	Yes (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	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
HEAL AT HOME HEALTHCARE LLC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	471364127	HOME HEALTH CARE	FL	NA	S Corporation	Yes (true)
HOSPICE SYSTEMS INC
6310 CAPITAL DRIVE	LAKEWOOD RANCH	FL	34202	593502780	JOINT VENTURE IN SPECIAL NEEDS PLAN	FL	NA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Trustbridge Foundation Inc
C	$2,411,022	FMV
TRUSTBRIDGE FOUNDATION INC
E	$5,692,060	FMV