Empath Health Inc
- Assets
- $161.6m
- Revenue
- $45.5m
- Investments
- $115.6m
- Employees
- 1,453
- Location
- Clearwater, FL
- Founding
- 11/2009
- Data as of
- 09/2021
- EIN
- 26-3605761
Organization Overview
Empath Health Inc is located in Clearwater, FL. The organization was established in 2009. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 09/2021, Empath Health Inc employed 1,453 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empath Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Empath Health Inc generated $45.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $45.0m during the year ending 09/2021. While expenses have increased by 21.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT, AND ADVANCE THE MISSION OF SUNCOAST HOSPICE AND ITS AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPATH HEALTH, INC. PROVIDES LEADERSHIP AND STRATEGIC GUIDANCE FOR ITS INTEGRATED NETWORK OF CARE INCLUDING SUNCOAST HOSPICE AND OTHER MEMBER PROGRAMS. QUALITY OF LIFE FOR PATIENTS AND FAMILIES IS AT THE HEART OF THE MISSION-DRIVEN STAFF AND VOLUNTEERS OF ALL EMPATH HEALTH ENTITIES. EMPATH HEALTH PROVIDES SUPPORT AND CARE TO PEOPLE IN TAMPA BAY THROUGH ITS MEMBER PROGRAMS, WHICH INCLUDE SUNCOAST HOSPICE, EMPATH HOME HEALTH, EPIC (EMPATH PARTNERS IN CARE), SUNCOAST PACE, EMPATH HEALTH PHARMACY, EMPATH COMMUNITY COUNSELING AND EMPATH PALLIATIVE CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.OUR COMPREHENSIVE CARE COVERS NUMEROUS AREAS, INCLUDING MEDICAL CARE, VARIOUS THERAPIES, CAREGIVER GUIDANCE, SERVICES FOR CHILDREN, ASSISTANCE FOR THOSE WHO EXPERIENCE PERINATAL LOSS AND STILLBORN BIRTHS, EDUCATION AND TRAINING, HIV/AIDS SERVICES, PHARMACY, DURABLE MEDICAL EQUIPMENT, ADVANCE CARE PLANNING, AND COUNTLESS OTHER INITIATIVES. CARE AND SERVICES ARE THOUGHTFULLY CONCEIVED AND OFTEN COME ABOUT FROM RECEIVING AND THEN ACTING ON DIRECT REQUESTS FROM MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael J Sciullo President And CEO | OfficerTrustee | 20 | $595,023 |
Lawrence Kay Chief Medical Officer | Officer | 40 | $403,083 |
Jasmin Jerez-Marte Director Hospice Medical S | 40 | $270,054 | |
William Burt Medical Director | 40 | $269,147 | |
Mitchel Morel Former Chief Financial Officer | 40 | $266,599 | |
Lynne C Craver VP Care Navigation/it | Officer | 40 | $252,332 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reinhart Boerner Van Deuren Sc Legal Services | 9/29/19 | $249,856 |
Tmp Worldwide Advertising | 9/29/19 | $158,927 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,701,130 |
| Government grants | $272,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,973,191 |
| Total Program Service Revenue | $38,683,145 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,818,931 |
| Net Gain/Loss on Asset Sales | $13,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,488,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $209,208 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $638,609 |
| Compensation of current officers, directors, key employees. | $638,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,337,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,686,033 |
| Payroll taxes | $1,266,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $541,345 |
| Fees for services: Accounting | $59,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,502 |
| Fees for services: Other | $4,479,662 |
| Advertising and promotion | $937,433 |
| Office expenses | $1,392,932 |
| Information technology | $754,920 |
| Royalties | $0 |
| Occupancy | $2,382,124 |
| Travel | $21,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,959 |
| Interest | $100,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,201,712 |
| Insurance | $861,378 |
| All other expenses | $433,364 |
| Total functional expenses | $44,993,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,267,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,404,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $888,474 |
| Prepaid expenses and deferred charges | $2,780,471 |
| Net Land, buildings, and equipment | $36,231,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $115,572,409 |
| Investments—program-related | $0 |
| Intangible assets | $1,399,372 |
| Other assets | $6,145 |
| Total assets | $161,550,445 |
| Accounts payable and accrued expenses | $8,950,797 |
| Grants payable | $0 |
| Deferred revenue | $27,456 |
| Tax-exempt bond liabilities | $5,930,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,919,185 |
| Total liabilities | $23,840,186 |
| Net assets without donor restrictions | $126,884,673 |
| Net assets with donor restrictions | $10,825,586 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $161,550,445 |
Grants Awarded
Over the last fiscal year, Empath Health Inc has awarded $528,439 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
St Petersburg, FL PURPOSE: OUTREACH AND ENGAGEMENT ADVOCATE | $230,082 |
Clearwater, FL PURPOSE: PORTION OF ZERO PINELLAS GRANT | $160,681 |
Tampa, FL PURPOSE: PORTION OF ZERO PINELLAS GRANT | $137,676 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Empath Health Inc has recieved totaling $145,307.
| Awarding Organization | Amount |
|---|---|
Foundation For A Healthy St Petersburg Inc St Petersburg, FL PURPOSE: TO INFLUENCE SYSTEMS CHANGE BY CREATING "ZERO PINELLAS: A PINELLAS COUNTY PARTNERSHIP TO END HIV", A MULTI-SYSTEM, MULTI-SECTOR COLLABORATIVE TO REDUCE THE NUMBER OF NEW HIV INFECTIONS IN PINELLAS COUNTY. | $145,307 |
Endowment Analysis
| Beg. Balance | $8,896,974 |
| Earnings | $548,569 |
| Net Contributions | $33,767 |
| Other Expense | $293,918 |
| Ending Balance | $9,185,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustbridge Inc West Palm Beach, FL | $246,958,049 | $48,624,490 |
Empath Health Inc Clearwater, FL | $161,550,445 | $45,488,843 |
Arnies Army Charitable Events Foundation Inc Orlando, FL | $24,420,608 | $35,690,094 |
Morselife Foundation Inc West Palm Beach, FL | $49,056,952 | $14,295,083 |
Trustbridge Foundation Inc West Palm Beach, FL | $165,141,180 | $27,715,967 |
Family Allies Inc Rockledge, FL | $2,052,888 | $5,472,573 |
The Hospice Foundation Of Martin & St Lucie Inc Stuart, FL | $38,872,394 | $6,423,921 |
Sos Childrens Villages Florida Inc Coconut Creek, FL | $5,627,775 | $5,841,080 |
Sheriffs Ranches Enterprises Inc Boys Ranch, FL | $1,230,660 | $4,068,193 |
Ymca Of Greater St Petersburg Facility Operations Inc St Petersburg, FL | $0 | $3,487,521 |
National Foundation For Youth Inc Cocoa, FL | $82,942,437 | $32,677,323 |
John Knox Village Of Florida Foundation Inc Pompano Beach, FL | $16,895,257 | $2,827,394 |