Civic Intelligence

Empath Health Inc.

990 • Fiscal year 2017 • EIN 26-3605761

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

5771 Roosevelt BoulevardClearwater, FL 33760

(727) 586-4432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.85x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$440,199

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,576,155

Up $13,784,817 (+17%) from 2016

Net Assets

Up

$83,904,926

Up $3,827,565 (+4.8%) from 2016

Liabilities

Up

$12,671,229

Up $9,957,252 (+367%) from 2016

Revenue

Up

$14,989,129

Up $2,327,272 (+18%) from 2016

Expenses

Up

$17,403,627

Up $3,507,284 (+25%) from 2016

Net Income

Down

-$2,414,498

Down $1,180,012 (-96%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $39,027,854Liabilities 2010: $15,170Net Assets 2010: $39,012,6842010Assets 2011: $41,290,556Liabilities 2011: $15,362Net Assets 2011: $41,275,1942011Assets 2012: $72,739,506Liabilities 2012: $772,441Net Assets 2012: $71,967,0652012Assets 2013: $76,791,307Liabilities 2013: $1,011,037Net Assets 2013: $75,780,2702013Assets 2014: $73,551,887Liabilities 2014: $1,030,301Net Assets 2014: $72,521,5862014Assets 2015: $77,266,359Liabilities 2015: $1,603,650Net Assets 2015: $75,662,7092015Assets 2016: $82,791,338Liabilities 2016: $2,713,977Net Assets 2016: $80,077,3612016Assets 2017: $96,576,155Liabilities 2017: $12,671,229Net Assets 2017: $83,904,9262017Assets 2018: $115,624,688Liabilities 2018: $19,640,388Net Assets 2018: $95,984,3002018Assets 2019: $122,865,920Liabilities 2019: $18,843,858Net Assets 2019: $104,022,0622019Assets 2020: $140,286,293Liabilities 2020: $19,519,647Net Assets 2020: $120,766,6462020Assets 2021: $161,550,445Liabilities 2021: $23,840,186Net Assets 2021: $137,710,2592021Assets 2022: $147,613,591Liabilities 2022: $27,399,943Net Assets 2022: $120,213,6482022Assets 2023: $148,167,793Liabilities 2023: $28,904,640Net Assets 2023: $119,263,1532023Assets 2024: $179,336,341Liabilities 2024: $36,320,902Net Assets 2024: $143,015,4392024

Highlighted filing

2017

Assets$96,576,155
Liabilities$12,671,229
Net Assets$83,904,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $59,5332010Expenses 2011: $24,1772011Expenses 2012: $12,346,6922012Expenses 2013: $11,900,8112013Revenue 2014: $12,434,048Expenses 2014: $12,434,048Net Income 2014: $02014Revenue 2015: $11,928,591Expenses 2015: $12,671,876Net Income 2015: -$743,2852015Revenue 2016: $12,661,857Expenses 2016: $13,896,343Net Income 2016: -$1,234,4862016Revenue 2017: $14,989,129Expenses 2017: $17,403,627Net Income 2017: -$2,414,4982017Revenue 2018: $28,950,293Expenses 2018: $29,317,395Net Income 2018: -$367,1022018Revenue 2019: $37,009,774Expenses 2019: $36,688,737Net Income 2019: $321,0372019Revenue 2020: $42,832,264Expenses 2020: $39,816,374Net Income 2020: $3,015,8902020Revenue 2021: $45,488,843Expenses 2021: $44,993,235Net Income 2021: $495,6082021Revenue 2022: $51,058,733Expenses 2022: $53,433,510Net Income 2022: -$2,374,7772022Revenue 2023: $30,446,290Expenses 2023: $32,009,358Net Income 2023: -$1,563,0682023Revenue 2024: $44,831,530Expenses 2024: $44,557,171Net Income 2024: $274,3592024

Highlighted filing

2017

Revenue$14,989,129
Expenses$17,403,627
Net Income-$2,414,498
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$14,989,129
Mission and Program Overview

Mission

The mission of Empath Health, Inc. is to preserve, protect and advance the mission of Suncoast Hospice and its affiliated organizations through strategic leadership, support and service. All affiliates provide high-quality care and services in a fiscally sound, yet compassionate manner.

The mission of Empath health, Inc. is to preserve, protect and advance the mission of Suncoast Hospice and its affiliated organizations through strategic leadership, support and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$81,989,730$87,857,075▲ $5,867,345
Cash and Non-Interest-Bearing Accounts$82,088$4,421,102▲ $4,339,014
Accounts Receivable$299,189$1,154,307▲ $855,118
Prepaid Expenses and Deferred Charges$418,041$954,710▲ $536,669
Land, Buildings, and Equipment, Net$0$608,496▲ $608,496
Inventories for Sale or Use$0$408,764▲ $408,764
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Total Assets$82,791,338$96,576,155▲ $13,784,817
Other Assets Total$2,290$1,171,701▲ $1,169,411
Liabilities
Other Liabilities$1,049,300$8,880,989▲ $7,831,689
Accounts Payable and Accrued Expenses$1,661,865$3,778,356▲ $2,116,491
Deferred Revenue$2,812$11,884▲ $9,072
Total Liabilities$2,713,977$12,671,229▲ $9,957,252
Net Assets / Fund Balance
Unrestricted Net Assets$71,161,677$74,536,202▲ $3,374,525
Permanently Rstr Net Assets$5,007,674$5,138,100▲ $130,426
Temporarily Rstr Net Assets$3,908,010$4,230,624▲ $322,614
Total Net Assets Fund Balance$80,077,361$83,904,926▲ $3,827,565
Total Liabilities and Net Assets / Fund Balance$82,791,338$96,576,155▲ $13,784,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603,334$92,014$695,348
Leasehold Improvements$5,162$0$5,162
Investment Program Related Org$-1,137,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,881,292$84,568▲ $1,135,761$204,647$8,896,974
2015$2,816,270$4,593,223▲ $602,410$130,611$7,881,292
2014$2,945,549$0▼ $129,279$0$2,816,270
2013$2,945,549$0▲ $278,282$0$2,945,549
2012$2,945,549$0▲ $355,368$0$2,945,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President and CEOFT$411,288$28,911$440,199
-Chief Financial Officer (partial year)FT$320,275$20,006$340,281
-Vice PresidentFT$196,142$38,896$235,038
-PhysicianFT$209,759$18,167$227,926
-VP Care Navigation & ItFT$199,398$18,886$218,284
-CMO (PARTIAL YEAR)FT$61,743$3,782$65,525

Board Members and Trustees

NameTitle
-Chair
-vice chair
-Director
-Director (Partial Year)
-Chief Financial Officer (partial year - starting 6/2017)
-Secretary
-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connectivity Marketing And Media AgencyMarketing715 S FRANKLIN ST, Tampa, FL 33602$377,862
Vology INCIt ServicesPO BOX 116354, Atlanta, GA 30368-6354$260,114
Revenue and Support

Revenue Composition

Contributions and Grants
$919,310
Program Service Revenue
$14,028,165
Investment Income
$0
Other Revenue
$41,654
All Other Contributions
$19,310
Change in Net Assets
$-2,414,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,139,405
Revenue Not Reported on Financial Statements
$-7,150,276
Revenue Not Reported on Form 990
$374,718
Other Revenue Adjustments
$-7,150,276
Total Revenue per Audited Statements
$22,514,123
Total Revenue per Form 990
$14,989,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,403,564
Other Expenses$6,000,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,408,636--$8,408,636
Fees for Services Other$2,495,505$310,352$0$2,805,857
Other Employee Benefits$1,334,996--$1,334,996
Advertising$1,074,361--$1,074,361
Current Officers, Directors, Trustees, and Key Employees$846,005--$846,005
Payroll Taxes$621,976--$621,976
Office Expenses$531,998--$531,998
Information Technology$425,424--$425,424
Insurance$255,322--$255,322
Other Expenses$228,162--$228,162
Occupancy$188,843$8,952-$197,795
Pension Plan Contributions$191,951--$191,951
Conferences and Meetings$133,857--$133,857
Depreciation Depletion$97,037--$97,037
Travel$83,800--$83,800
Fees for Services Legal-$78,489-$78,489
Fees for Services Accounting-$41,901-$41,901
Fees for Services Lobbying-$36,000-$36,000
All Other Expenses$10,060$0$0$10,060
Total Functional Expenses$16,927,933$475,694$0$17,403,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,403,627
Total Expenses per Audited Statements$17,403,627
Total Expenses per Form 990$17,403,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliates$8,880,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

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 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 2 Family/business relationships amongst interested persons

ANNE HOCHSPRUNG, RAFAEL SCIULLO, MITCHEL MOREL, LINDA PLASTER AND PATRICK BARMORE - ALL SERVE ON THE BOARD AND/OR ARE OFFICERS OF HOSPICE SYSTEMS, INC. A RELATED, FOR-PROFIT COMPANY - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization retains the expertise of an independent tax advisor to assist in the preparation and review of its IRS Form 990. Prior to filing the IRS Form 990, management and the independent tax advisor review the tax return and all required disclosures. The Form 990 is then reviewed by the audit committee, consisting of independent directors of the organization. The audit committee makes a recommendation to the board of directors. The Form 990 is then provided to the full board of directors for their review prior to filing with the IRS.

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 an actual conflict of interest exists between the organization and an interested person, the party with a conflict of interest must 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 and, for the record, disclose any items with which they may have a conflict of interest.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive committee of the EMPATH HEALTH, Inc. (EHI) board will meet annually to review and approve the compensation of the president and CEO. Every 3-5 years the career center 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 possibly just assure ourselves of the current correct positioning of compensation for these individuals. During this review, the career center 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. This process was last undertaken in the year ended September 30, 2017. The process and decisions are documented in the executive committee minutes.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Below is the process used by EMPATH HEALTH, Inc. (EHI) for determining compensation of the other officers. The compensation of the other officers of the family of programs will be reviewed on an annual basis by the executive committee of EHI. This review will include any information received from the career center when an external review has been performed per the process below. Every 3-5 years the career center will employ a well-recognized, independent compensation consultant to review the market ranges for the CEO of EHI and the other officers. 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 as is appropriate to recommend any market-based changes or possibly just assure ourselves of the current correct positioning of compensation for these individuals. This process was last undertaken in fiscal year 2017. The process and decisions are documented in the executive committee minutes.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements, governing documents, and conflicts 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.

Filing and Contact Details

Filer

Filer Name
EMPATH HEALTH Inc
EIN
26-3605761
Phone
7275864432
Address
5771 Roosevelt Boulevard, Clearwater, FL 33760

Signing Officer

Name
Mitchel Morel
Title
CFO
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
153
Volunteers
9

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A Program Description

(continued from above) empath choices for care, inc. Empath choices for care, inc. Is established through a partnership of physicians, elder care providers & concerned citizens of florida dedicated to changing the death-defying, technology-driven approach to end-of-life care to a holistic, compassionate one that respects human dignity & the individual's best interests & personal wishes. Empath choices for care, inc. Offers education & the vehicles for advance care planning for communities, the general public & healthcare providers. Empath choices for care, inc. Seeks to create communities prepared to address the end of life, meeting it with dignity, meaning and respect for choices. It helps individuals and families create an atmosphere to discuss & make decisions regarding medical preferences. Empath choices for care, inc. Partners with suncoast hospice, physicians, elder care counselors and concerned citizens to carry out its mission. Programs are focused on helping individuals communicate and implement their end-of-life medical treatment decisions. The premise is that all persons are entitled to humane, dignified end-of-life care in keeping with their wishes, values & spiritual beliefs. Further, empath choices for care, inc. Offers education to all members of the community regarding advance care planning. Empath choices for care, inc. Was instrumental in providing leadership to the physician orders for life-sustaining treatment (polst) program which is designed to ensure that patient wishes to receive or refuse life-sustaining treatments are honored by converting patient preferences into actionable medical orders. Empath choices for care, inc. Is coordinating the successful implementation of a florida polst pilot project at suncoast hospice by providing training, resource materials & support. We anticipate capturing data on patient use, forms completed, process efficiency & patient wishes honored. Empath choices for care, inc. Continued its work in the respecting choices facilitator training. This is a course designed for healthcare professionals (social workers, nurses, physicians, chaplains) that teaches the necessary skills to initiate advance care planning conversations, assist patients in making informed healthcare decisions & create effective written documents like living wills. Empath choices for care, inc. Offers respecting choices training courses both internally with suncoast hospice staff & externally with local care partners. Students students complete 6 on-line modules & participate in a full day of classroom instruction. Suncoast pace. Suncoast pace (program of the all-inclusive care for the elderly) provides a full range of home and health care services to seniors 55 years of age or older. Pace allows its participants to continue to live in their homes and maintain their independence. The program offers primary & specialty medical care, adult day center services, hospitalization & emergency care, nutritious meals, in-home support and care, physical occupational & speech therapies, transportation and pharmacy services. N addition to medical services and therapies, there are numerous activities and opportunities to socialize. Its goal is to keep the men and women it serves living safely in their own homes or together with their families for as long as possible, maintaining independence and quality of life. At september 30, 2016, 333 participants were being served by this program. Aids service association of pinellas, inc. (asap) the ryan white part a program includes medical case management, mental health counseling and substance abuse counseling. The program links asap clients to community services designed to provide improved health and enhance quality of life. Clients enrolled in this program must participate in primary care and disease management. Asap clients achieved a 98 percent success rate with these requirements. That resulted in slowing disease progression and accounts for lower chance of opportunisti

Form 990, Part III, Line 4A Program description

(continued from above) OTHER PROGRAM HIGHLIGHTS FOR FY2017 INCLUDE: BRIGHTER SEASONS FOR CHILDREN ASAP'S BRIGHTER SEASONS OR CHILDREN PROGRAM IS A GRASSROOTS CAMPAIGN STARTED OVER 15 YEARS AGO BY COMMUNITY MEMBERS WHO WANTED TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN INFECTED AND AFFECTED BY HIV/AIDS LIVING IN PINELLAS COUNTY. WE CURRENTLY SERVE 42 FAMILIES WHICH INCLUDE 117 CHILDREN. EACH YEAR, BRIGHTER SEASONS PROVIDES FAMILIES WITH HOLIDAY FOOD PACKAGES AT THANKSGIVING AND CHRISTMAS, A HOLIDAY PARTY WITH SANTA, A HOLIDAY GIFT DISTRIBUTION, AND A SPRING PICNIC AND EGG HUNT. THE PROGRAM ALSO PROVIDES BACK-PACKS AT THE BEGINNING OF EACH SCHOOL YEAR FULLY LOADED WITH NEEDED SCHOOL SUPPLIES. MEDICAL CO-PAY ASSISTANCE PROGRAM THIS PROGRAM HELPS CLIENTS WITH LIMITED FINANCIAL AID FOR DOCTOR VISITS, LAB WORK AND MEDICATIONS. TO QUALIFY, A CLIENT MUST BE HIV POSITIVE, EMPLOYED, INSURED AND RESIDE IN PINELLAS COUNTY. IN ADDITION, CLIENTS ARE UNABLE TO RECEIVE THIS SERVICE IF THEY ARE ON DISABILITY, MEDICAID OR MEDICARE. COLLABORATIVE FELLOWSHIP DINNER THIS DINNER IS FREE TO THE COMMUNITY. CLIENTS ARE ENCOURAGED TO INVITE THEIR FRIENDS AND FAMILIES TO ATTEND. OUR GOAL IS TO PROMOTE KINSHIP, AWARENESS AND EDUCATION IN A SAFE, ENJOYABLE ENVIRONMENT. ON A QUARTERLY BASIS EDUCATIONAL SPEAKERS ARE BROUGHT IN TO PRESENT THE LATEST, UP-DATES ON MEDICATIONS, SERVICES AND DEVELOPMENTS IN THE HIV/AIDS COMMUNITY. ASAP PROVIDES FREE HIV TESTING FOR ANYONE AGE 13 AND UP, AS WELL AS EDUCATION AND PREVENTION PROGRAMS FOR THE ENTIRE COMMUNITY. INDIVIDUAL SUPPORT SERVICES ARE AVAILABLE FOR THOSE WHO ARE AT HIGH RISK FOR ACQUIRING HIV. ASAP PROVIDES SERVICES THAT COVER HIV+ NEW BORN BABIES OR BABIES WITH AN HIV+ PARENT. PROGRAMS AND SERVICES ARE FOR ALL PEOPLE OF ALL AGES. MANY ASAP CLIENTS ARE SENIOR ADULTS. ASAP OFFERS HIV EDUCATION, PREVENTION SERVICES, TESTING, CASE MANAGEMENT, FOOD AND PERSONAL NEEDS PANTRY, A CHILDREN'S PROGRAM, SOME FINANCIAL ASSISTANCE AND MANY OTHER OPTIONS. CASE MANAGERS HELP THEIR ASAP CLIENTS FIND AVENUES OF CARE AND OTHER RESOURCES TO HELP THEM DEAL WITH THEIR INDIVIDUAL SITUATIONS. TESTING IS PROVIDED BY CERTIFIED TESTERS AND STAFF EDUCATORS PROVIDE VITAL INFORMATION ON PREVENTION AND OTHER TOPICS. ASAP PROVIDES SUPPORT GROUPS AND COUNSELING FOR THOSE LIVING WITH HIV/AIDS AND COLLABORATES WITH OTHER AIDS ORGANIZATIONS TO PROVIDE ADDITIONAL OPTIONS. ASAP'S HOME 3050 AND 340B PROGRAMS MEET ALL OF A HIV CLIENT'S HEALTH CARE NEEDS IN ONE PLACE, A TRUE ONE STOP SHOP, SERVING OVER 900 CLIENTS ANNUALLY. TREATMENT INCLUDES MEDICAL CARE, MEDICAL CASE MANAGEMENT, COUNSELING SERVICES, CARE COORDINATION, AND PHARMACEUTICAL CONSULTS. THROUGH ITS 340B PROGRAM, 100% OF ALL PROCEEDS REALIZED THROUGH ASAP'S PARTNERED PHARMACY, ARE ALLOCATED BACK TO MAINTAIN AND EXPAND ASAP'S SERVICES TO THE HIV COMMUNITY. SUNCOAST HOSPICE INSTITUTE THIS PRACTICE-BASED EDUCATION CENTER OFFERS RESOURCES AND TRAINING PERTAINING TO EXCELLENCE, INNOVATION AND RESEARCH. ITS FOCUS ON THE DELIVERY OF COMPASSIONATE, HIGH QUALITY HOSPICE CARE IS DESIGNED TO PROMOTE EXCELLENCE AND EXPERTISE IN END-OF-LIFE CARE. OF PRIMARY FOCUS AT SUNCOAST HOSPICE INSTITUTE ARE INTERACTIVE WEB-BASED COURSES, LEARNING MANAGEMENT SYSTEM AND E-RESOURCE LIBRARY. A BLEND OF WEB-BASED INTERACTIVE TECHNOLOGIES WILL BRIDGE THE GAP BETWEEN FORMAL CLASSROOM AND INFORMAL OR SOCIAL LEARNING, WHICH OCCURS IN ORGANIZATIONS AND WILL CONTRIBUTE TO FURTHER DEVELOPMENT OF HOSPICE WORKFORCE TALENT AND COMPETENCY.

Form 990, Part III, Line 4A PROGRAM DESCRIPTION

(continued from above) HOSPICE SERVICES - FOUNDED 37 YEARS AGO BY VOLUNTEERS, SUNCOAST HOSPICE'S MISSION OF CARE FOCUSES ON PERSONS WITH CHRONIC OR SERIOUS ILLNESSES AND EXTENDS TO THOSE ACTING AS CAREGIVERS OR WORKING THROUGH GRIEF OR TRAUMA. SUNCOAST HOSPICE IS RECOGNIZED NATIONWIDE FOR ITS INNOVATIVE SERVICE DELIVERY, ADVOCACY FOR SOCIAL CHANGE, TECHNOLOGICAL DEVELOPMENT IN THE AREA OF PATIENT RECORDS, AS WELL AS OTHER TECHNOLOGY-RELATED INNOVATIONS. IN ADDITION TO PROVIDING CARE IN PRIVATE HOMES AND APARTMENTS, SUNCOAST HOSPICE SERVES THOSE WHO RESIDE IN NURSING HOMES, ASSISTED LIVING FACILITIES (ALFS) ITS OWN CARE CENTERS, HOSPITALS AND OTHER SETTINGS. OF THOSE WHO DIED IN PINELLAS COUNTY LAST YEAR, APPROXIMATELY 70% WERE SERVED BY SUNCOAST HOSPICE. SUNCOAST HOSPICE SERVES ALL PEOPLE WITHOUT REGARD TO DIAGNOSES, AGE, RELIGIOUS, ETHNIC OR FINANCIAL CIRCUMSTANCES. OVER $965,000 IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES LAST YEAR. LAST YEAR, SUNCOAST HOSPICE SERVED 8,185 PATIENTS BY 1,100 STAFF MEMBERS FOR A TOTAL OF MORE THAN 470,000 PATIENT DAYS. SUNCOAST HOSPICE IS HOLISTIC IN ITS APPROACH, HELPING TO GUIDE PATIENTS AND FAMILIES AND SUPPORTING THEM IN THEIR DECISION MAKING. DESPITE GROWTH IN STATURE AND SIZE, SUNCOAST HOSPICE REMAINS A COMMUNITY ORGANIZATION WITH ITS LEADERSHIP AND STAFF EVER MINDFUL OF WHAT ITS COMMUNITY WANTS IN A HOSPICE PROVIDER. BECAUSE OF ITS STRONG COMMUNITY CONNECTION, SUNCOAST HOSPICE HAS ALWAYS HAD VIBRANT VOLUNTEER PROGRAMS AND ACTIVITIES. VOLUNTEERS, NOW 1,200 STRONG, BRING A RICH ARRAY OF IDEAS, TALENT AND EXPERIENCE TO THE ORGANIZATION. LAST YEAR ALONE, VOLUNTEERS CONTRIBUTED over 209,000 HOURS OF SERVICE IN SUPPORT OF SUNCOAST'S MISSION. SUNCOAST HOSPICE RELIES ON A SOLID TEAM CONCEPT IN ITS SERVICE DELIVERY. PATIENT AND FAMILY CARE TEAMS CONSIST OF PHYSICIANS, NURSES, AIDES, PHYSICAL THERAPISTS, NURSE PRACTITIONERS, CHAPLAINS, SOCIAL WORKERS AND VOLUNTEERS. AT THE CENTER OF EACH TEAM ARE THE PATIENTS AND THEIR FAMILIES WHO MAY CHOOSE TO ACCEPT OR DECLINE VARIOUS CARE OPTIONS OPEN TO THEM. PATIENT AND FAMILY CARE TEAMS MAY INCLUDE PHYSICAL AND OCCUPATIONAL THERAPISTS AND PALLIATIVE ARTS SPECIALISTS AND SUCH OPTIONS AS MASSAGE, THERAPEUTIC TOUCH, PET THERAPY, REIKI, HUMOR THERAPY AND MORE. PATIENTS MAY CHOOSE TO AVAIL THEMSELVES OF THE SERVICES OFFERED ACCORDING TO THEIR OWN NEEDS, WANTS AND BELIEF SYSTEMS. FAMILIES OFTEN REMARK THAT THE PATIENT AND FAMILY CARE TEAMS FIT REMARKABLY WELL INTO THEIR HOMES AND LIVES. MANY HAVE SAID THAT CARE IS MORE THAN JUST A WORD TO SUNCOAST HOSPICE STAFF AND VOLUNTEERS, NOTING THE WILLINGNESS TO GO THE EXTRA MILE ON BEHALF OF PATIENTS AND FAMILIES. AS THE HUSBAND OF ONE PATIENT SAID OF SUNCOAST HOSPICE - YOU ALWAYS FIND A WAY TO SAY YES. CARE AND SERVICE MAY BE COVERED BY MEDICARE, MEDICAID, INSURANCE PROVIDERS OR PRIVATE FUNDS. NO ONE IN NEED OF END-OF-LIFE CARE IS TURNED AWAY. 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 EXPERT 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 SUNCOAST HOSPICE CARE CENTERS UNTIL THEIR PAIN AND SYMPTOMS ARE RESOLVED AND 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. OUR CARE CENTERS OFFER CARE WITH DIGNITY IN PRIVATE ROOMS WITH OUTDOOR VIEWS. ROOMS ARE DECORATED IN SOFT COLORS AND FURNISHINGS FOCUS ON AESTHETICS AS WELL AS FUNCTION. SPECIALLY TRAINED VOLUNTEERS GREET NEW PATIENTS AND FAMILIES, HELPING TO BE

Form 990, Part III, Line 4A PROGRAM DISCRIPTION

(continued from above) 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. SOME OF THE OFFERINGS ARE FOR CONTINUING EDUCATION CREDITS, WHILE OTHERS ARE SIMPLY TO INFORM AND ENLIGHTEN AUDIENCES. TRAINING IS ALSO AVAILABLE FOR POTENTIAL VOLUNTEERS AS WELL AS VOLUNTEERS WISHING TO HELP OUT IN AREAS THAT REQUIRE LENGTHIER, SPECIALTY-TARGETED COURSES. TRAINING AND GUIDANCE IS ALSO PROVIDED FOR THOSE WHO ACT AS CAREGIVERS FOR FAMILY MEMBERS OR FRIENDS. SUNCOAST HOSPICE STAFF MEMBERS DEMONSTRATE HANDS-ON PRACTICES AND TEACH CARE TECHNIQUES, WHICH INCLUDE SELF-CARE FOR CAREGIVERS. SUCH TRAINING IS OPEN TO THE COMMUNITY. THERE IS PERHAPS NO MORE DIFFICULT, HEARTBREAKING CHALLENGE IN LIFE THAN HAVING A CHILD DIAGNOSED WITH A SERIOUS, LIFE-THREATENING ILLNESS. FAMILY DYNAMICS CHANGE - SIBLINGS MAY FEEL LEFT OUT AS PARENTS DEVOTE TIME AND ATTENTION TO THE SICK CHILD AND EXTENDED FAMILY MEMBERS MAY FEEL HELPLESS IN ATTEMPTS TO BE SUPPORTIVE. PROGRAMS AND SERVICES COVER THE SPAN FROM NEWBORN TO AGE 21. YOUNGSTERS MAY RECEIVE CARE FROM STEPPING STONES 4 KIDS IN THEIR OWN HOMES OR ANYWHERE ELSE THAT MEETS THEIR NEEDS. FOCUS IS ON BRINGING COMFORT TO THE CHILDREN AND PROVIDING MUCH-NEEDED SUPPORT FOR THEIR FAMILIES. SERVICES INCLUDE MEDICAL CARE AND SYMPTOM RELIEF, NURSING CARE, HOME HEALTH AIDES AND PALLIATIVE ARTS, SUCH AS PET THERAPY, MASSAGE THERAPY, MUSIC THERAPY AND MORE. FAMILIES ARE SUPPORTED WITH VISITS FROM TRAINED VOLUNTEERS, FAMILY FUN NIGHTS FOR THE WHOLE FAMILY, ASSISTANCE WITH DIFFICULT DECISIONS AND EMOTIONAL AND SPIRITUAL COUNSELING. CHILDREN'S PROGRAMS PROVIDE EXCELLENT, SPECIAL COUNSELING FOR YOUNGSTERS AND OTHER FAMILY MEMBERS WHO NEED HELP TO FIND HEALING AFTER THE DEATH OF A CHILD OR OTHER FAMILY MEMBER. IN ADDITION, SPECIAL PERINATAL CARE IS AVAILABLE FOR FAMILIES WITH PREGNANCIES THAT CANNOT BE CARRIED TO TERM OR THOSE WHOSE PREGNANCIES END IN THE TRAGEDY BEARING A STILLBORN CHILD. EVERY EFFORT IS MADE TO HELP FAMILIES FIND THEIR WAYS TOWARD HEALING FOLLOWING SUCH INCIDENTS, INCLUDING SPECIAL COMPASSIONATE TOUCHES SUCH AS UNBELIEVABLY TINY, ULTRA SOFT BABY CLOTHES FOR PARENTS TO WRAP THEIR LITTLE ONES IN RIGHT AFTER BIRTH OR FOR BURIAL. SUNCOAST HOSPICE'S SPEAKERS NETWORK IS MADE UP OF STAFF AND VOLUNTEERS WHO PROVIDE PRESENTATIONS REGARDING ALL ASPECTS OF HOSPICE AND PALLIATIVE CARE. SUNCOAST HOSPICE SPEAKERS ARE WILLING PRESENTERS FOR NEIGHBORHOOD ASSOCIATIONS, CIVIC GROUPS, PROFESSIONAL ASSOCIATIONS, FAITH COMMUNITIES, NURSING HOMES, CHAMBERS OF COMMERCE AND OTHER AUDIENCES. SPEAKERS COVER A WIDE RANGE OF TOPICS FROM THE BASICS OF HOSPICE AND PALLIATIVE CARE TO VOLUNTEER OPPORTUNITIES, SPECIAL EVENTS, CHILDREN'S PROGRAMS, PALLIATIVE ARTS AND MORE. IN ADDITION, THE COMMUNITY IS INVITED TO SUNCOAST HOSPICE COMMUNITY SERVICE CENTERS TO HEAR NATIONALLY KNOWN OR LOCAL SPEAKERS, ATTEND PROGRAMS OR PERHAPS MAKE USE OF THE SPECIALTY LIBRARIES AT ALL CENTERS. APPROXIMATELY $965,000 DOLLARS IN UNCOMPENSATED CARE WAS PROVIDED TO INDIVIDUALS AND FAMILIES LAST YEAR. Suncoast Hospice Foundation seeks to foster relationships to build community investments in order to provide resources to fund Empath Health, Inc. and its family of programs. Empath Health, Inc. is a not-for-profit, integrated network of care encompassing hospice, palliative home health and physician services, assistance for independent living and daycare for seniors, services for those infected oR affected by HIV, and advance care planning. Members receiving support through Suncoast Hospice Foundation include Suncoast Hospice, Suncoast PACE, Empath Choices for Care, Inc. AIDS Service Association of Pinellas (ASAP), Suncoast Hospice Institute and other programs and services of Empath Health. Suncoast Hospice Foundation fills the gap between reimbursable and non-reimbursable expenses associated with chronic or advanced illness.

Form 990, Part IX, Line 11G Other Fees

Contract Services - Total Expense: 1365968, Program Service Expense: 1365968, Management and General Expenses: , Fundraising Expenses: ; OVERHEAD ALLOCATION - Total Expense: 503241, Program Service Expense: 192889, Management and General Expenses: 310352, Fundraising Expenses: ; Other Fee for Services - Total Expense: 936648, Program Service Expense: 936648, Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

NET GAIN FROM AFFILIATED NOT-FOR-PROFIT ENTITIES - 7346780; Net Loss from Subsidiary - -196504;

Financial Statement Notes

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

The endowment funds are held by The Hospice Foundation of the Florida Suncoast, Inc. (a related organization). The intended use of the endowment funds is to support the programs and services of Empath Health, Inc. and its affiliated not-for-profit entities.

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

EMPATH HEALTH, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW ARE THE FIN 48 PARAGRAPHS FROM THE FINANCIAL STATEMENTS THAT SPECIFICALLY ADDRESS EMPATH HEALTH, INC. Empath's affiliates (except Solutions) 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 and state income taxes for the entities except for Solutions. Solutions is a C corporation, and is subject to U.S. federal income tax and state income tax in the state of Florida. Due to its tax-exempt status, Empath (except Solutions) is not subject to U.S. federal income tax or state income tax. Empath and its not-for-profit affiliates' Forms 990 have not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. Empath does not expect the total of unrecognized tax benefits to significantly change in the next 12 months. Empath recognizes interest and/or penalties related to income tax matters in income tax expense. Empath did not have any amounts accrued or recognized for interest and penalties at September 30, 2017 and 2016.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Net Gain from affiliated not-for-profit entities - -7346780 Net loss from subsidiary - 196504

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14WADE CHILDRESS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15KEVIN ACHE DO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16MARY WAECHTER MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17LYNNE CRAVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer (partial year - starting 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12cmo (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CARE NAVIGATION & IT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014989129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0425424
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IRS990/InsuranceGrp/ProgramServicesAmt0255322
IRS990/InsuranceGrp/TotalAmt0255322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0408764
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081989730
IRS990/InvestmentsProgramRelatedGrp/EOYAmt087857075
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608496
IRS990/LandBldgEquipCostOrOtherBssAmt0700510
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Empath Health, Inc. is to preserve, protect and advance the mission of Suncoast Hospice and its affiliated organizations through strategic leadership, support and service. All affiliates provide high-quality care and services in a fiscally sound, yet compassionate manner.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080077361
IRS990/NetAssetsOrFundBalancesEOYAmt083904926
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08952
IRS990/OccupancyGrp/ProgramServicesAmt0188843
IRS990/OccupancyGrp/TotalAmt0197795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0531998
IRS990/OfficeExpensesGrp/TotalAmt0531998
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02290
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IRS990/OtherChangesInNetAssetsAmt07150276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334996
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0228162
IRS990/OtherExpensesGrp/TotalAmt0228162
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621976
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191951
IRS990/PensionPlanContributionsGrp/TotalAmt0191951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05007674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05138100
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0954710
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rafael Sciullo
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2446110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1home health
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc3palliative care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011711683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3391022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011711683
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391022
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IRS990/PYContributionsGrantsAmt0900000
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04961066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011761857
IRS990/PYRevenuesLessExpensesAmt0-1234486
IRS990/PYSalariesCompEmpBnftPaidAmt08935277
IRS990/PYTotalExpensesAmt013896343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012661857
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2414498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0900000
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$36.3$143$44.8$44.6$0.27
2023Detailed filing. Detailed filing data is available for this year.$148$28.9$119$30.4$32.0$1.56
2022Detailed filing. Detailed filing data is available for this year.$148$27.4$120$51.1$53.4$2.37
2021Detailed filing. Detailed filing data is available for this year.$162$23.8$138$45.5$45.0$0.50
2020Detailed filing. Detailed filing data is available for this year.$140$19.5$121$42.8$39.8$3.02
2019Detailed filing. Detailed filing data is available for this year.$123$18.8$104$37.0$36.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$116$19.6$96.0$29.0$29.3$0.37
2017Detailed filing. Detailed filing data is available for this year.$96.6$12.7$83.9$15.0$17.4$2.41
2016Detailed filing. Detailed filing data is available for this year.$82.8$2.71$80.1$12.7$13.9$1.23
2015Detailed filing. Detailed filing data is available for this year.$77.3$1.60$75.7$11.9$12.7$0.74
2014Detailed filing. Detailed filing data is available for this year.$73.6$1.03$72.5$12.4$12.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$1.01$75.8$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$0.77$72.0$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.02$41.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.02$39.0$0.06