2025-08-14T15:31:32+00:00 2024-09-30 440160260 FORVIS MAZARS LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2023-10-01 472508009 STRATUM HEALTH SYSTEM INC STRA 9415525900 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 JONATHAN FLEECE PRESIDENT/CEO 9415525900 2025-08-14 true true April Arnold P01559426 5612991820 2024-08-08 2023 2025-03-06 01:10:19Z JONATHAN FLEECE 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 46333097 false X WWW.EMPATHHEALTH.ORG X 2014 FL STRATUM HEALTH SYSTEMS HELPS PATIENTS MANAGE THEIR HEALTH CARE NEED WHEREVER THEY LIVE. 6 5 459 210 0 0 1196150 2000000 33182594 32402550 139527 11721130 200350 208878 34718621 46332558 0 0 26618845 0 0 39267845 8307598 39267845 34926443 -4549224 11406115 136520395 159497930 8808489 24308721 127711906 135189209 X STRATUM HEALTH SYSTEM WAS CREATED TO ESTABLISH A COMPREHENSIVE SYSTEM ENABLING ACCESS TO POST-ACUTE HEALTH CARE SERVICES, BENEFITING THE COMMUNITY AND OTHER HEALTH CARE ORGANIZATIONS. false false 18974315 0 13531434 STRATUM HEALTH SYSTEM PROVIDES MANAGEMENT & ADMINISTRATIVE SUPPORT SERVICES TO THE HEALTH CARE OPERATIONS OF ITS RELATED HEALTHCARE ORGANIZATIONS: TIDEWELL HOSPICE, INC., TIDEWELL HOME HEALTH, LLC DBA APPROVED HOME HEALTH, KB HEALTH SOLUTIONS, LLC AND CORPAS HOME HEALTH CARE, TOGETHER DBA AVIDITY HOME HEALTH, AND CONNEXIS MEDICAL SERVICES, LLC AS WELL AS OTHER RELATED ENTITIES. TIDEWELL HOSPICE, INC. PROVIDES A FULL SPECTRUM OF PROGRAMS AND SERVICES DESIGNED TO RESPOND TO THE NEEDS OF PATIENTS AND FAMILIES THAT ARE LIVING WITH ADVANCED ILLNESS. TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION. TIDEWELL HOSPICE PROVIDED 433,839 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES THROUGHOUT SARASOTA, MANATEE, CHARLOTTE AND DESOTO COUNTIES. STRATUM PROVIDES MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES RELATED TO QUALITY, COMPLIANCE, MEDICAL RECORDS, TECHNOLOGY, HUMAN RESOURCES, BILLING, FINANCIAL SERVICES, CONSULTING AND OTHER AREAS AS NEEDED TO SUPPORT THE PATIENT CARE OPERATIONS. 5627934 0 15524876 KB HEALTH SOLUTIONS, LLC AND CORPAS HOME HEALTH CARE, LLC OPERATE TOGETHER DOING BUSINESS AS EMPATH HOME HEALTH. EMPATH HOME HEALTH IS A MEDICARE-CERTIFIED HOME HEALTH AGENCY THAT SERVES SOUTHWEST FLORIDA. THE AGENCY FOCUSES ON DELIVERING HOME HEALTHCARE SOLUTIONS WITH THE MISSION OF DELIVERING COMPASSIONATE CARE WITH EXCELLENCE. EMPATH HOME HEALTH PROVIDES SKILLED NURSING CARE SUCH AS WOUND CARE, POST-SURGICAL CARE AND PATIENT EDUCATION, AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AND OTHER RELATED SERVICES. AVIDITY SERVED OVER 8,102 PATIENTS IN FY24 PROVIDING OVER 147,754 PATIENT CARE VISITS. 1683952 0 2167067 EMPATH PERSONAL CARE, LLC DBA APPROVED HOME HEALTH PROVIDES PRIVATE DUTY HOME HEALTH SERVICES TO PATIENTS IN SARASOTA, MANATEE, AND CHARLOTTE COUNTIES. PRIVATE DUTY SERVICES INCLUDE MAINLY ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS ASSISTANCE WITH BATHING, EATING, DRESSING AND TRANSFERRING, ALLOWING PATIENTS TO REMAIN IN THEIR HOMES. ALSO PROVIDED IS SKILLED NURSING CARE THAT ALLOWS PATIENTS TO RECEIVE ASSISTANCE WITH NEEDS SUCH AS MEDICATION MANAGEMENT OR DRESSING CHANGES. THE MISSION OF APPROVED HOME HEALTH IS TO HELP PEOPLE SAFELY REMAIN IN THEIR HOMES BY PROVIDING PROFESSIONAL QUALITY CARE. THE ORGANIZATION HAS BEEN IN OPERATION FOR 33 YEARS AND SERVED MORE THAN 94 NEW CLIENTS DURING FY24 AND PROVIDED IN EXCESS OF 56,207 HOURS OF CARE. 27115727 true true false false false false false false false true false true false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true X 0 0 459 true false false false false false false false false false false false false X 6 5 true false false false true true true true true false false true true true true true true true true false FL X SAIDA BOUHAMID 9415525900 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 CHRISTY HENDRICKS CHIEF LEGAL OFFICER 39.0 11.0 X X 380853 0 38110 JAN MILLER CHAIR 1.0 3.0 X X 0 0 0 KEVIN LOGAN SECRETARY 1.0 1.0 X X 0 0 0 THOMAS STUHLEY VICE CHAIR 1.0 3.0 X X 0 0 0 LINDA DE MELLO DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL USELTON DIRECTOR 1.0 2.0 X 0 0 0 JONATHAN FLEECE PRESIDENT/CEO 20.0 30.0 X 827833 0 48894 PAULINE MAILEY CHIEF NURSING OFFICER 40.0 0 X 241483 0 28948 SAIDA BOUHAMID CFO 20.0 30.0 X 447125 0 38556 CECILLE RIGGS SVP HOME HEALTH 40.0 0 X 229231 0 36949 CHRISTOPHER MERRITT SVP BUSINESS DEVELOPMENT - HOME HEALTH 40.0 0 X 166177 0 3015 ERICA D RELL PROFESSIONAL DEVELOPMENT LIASON 40.0 0 X 463464 0 22549 JACQUELINE A BIK CX - PRIMARY CARE PHYSIC 40.0 0 X 234075 0 27311 JENNIFER M DAWES PROFESSIONAL DEVELOPMENT LIASON 40.0 0 X 571861 0 22272 TAYLOR D MEEKS HH TERRITORY MANAGER 40.0 0 X 239417 0 14365 CHARLES JOHNSON FORMER CHIEF MISSION PEOPLE OFFICER 40.0 0 X 456996 0 26844 DEBRA A MASON FORMER PRESIDENT TIDEWELL FOUNDATION 0.0 40.0 X 0 219939 0 RAFAEL J SCIULLO FORMER PRESIDENT 0.0 0.0 X 0 411354 2364 4258515 631293 310177 13 true true false 0 2000000 2000000 PATIENT SERVICE REVENUE 623000 27960324 27960324 OTHER REVENUES 623000 2099377 2099377 MANAGEMENT SERVICE FEES, NET 623000 2342849 2342849 0 0 0 0 32402550 208878 0 208878 0 208878 208878 11717588 4081 0 539 11717588 3542 11721130 11721130 0 0 0 0 0 46332558 32611428 0 11721130 2976739 2457577 519162 19194281 15846679 3347602 428991 414904 14087 2540581 2090033 450548 1478253 1251231 227022 15979 15979 6800 6800 257854 257854 1111125 955215 155910 0 6116 500 5616 862666 582812 279854 1578083 971415 606668 260 211 49 98033 98033 1815500 1078283 737217 525323 273114 252209 MEDICAL SUPPLIES 860371 860371 PREOPENING AND DEVELOPMENT COSTS 563576 563576 HOUSKEEPING/LAUNDRY 348479 151089 197390 TRAINING 108752 62329 46423 148681 21931 126750 0 34926443 27115727 7810716 0 0 3271890 1159646 0 6145459 7242709 0 0 0 0 0 0 89693 51894 63798716 25329641 38738021 38469075 0 76644812 100552281 11368777 11368777 261743 653548 136520395 159497930 218092 1677890 0 821652 779646 0 0 0 0 4578657 4563956 549996 2640092 17287229 8808489 24308721 X 127711906 135189209 0 0 0 0 127711906 135189209 136520395 159497930 X 11406115 2397333 -6326145 X X false true X true false X X X 2 TIDEWELL FOUNDATION INC 850729071 7 false 0 0 TIDEWELL HOSPICE INC 591911861 7 true 0 0 2 0 0 false false false false false false false false false false false false false false false false false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name PER THE ARTICLES OF INCORPORATION THE ORGANIZATION DEFINES ITS SUPPORTED ORGANIZATIONS BY CLASS. THE ORGANIZATION WILL SUPPORT TIDEWELL HOSPICE AND ANY FUTURE AFFILIATES OF THAT ENTITY. Schedule A, Part IV, Section B, Line 1 Power to elect or appoint PURSUANT TO THE BYLAWS OF THE ORGANIZATION, A MINIMUM OF 4 TRUSTEES MUST ALSO BE TRUSTEES OF TIDEWELL HOSPICE, INC., A SUPPORTED ORGANIZATION. ALL OTHER TRUSTEES MUST BE MEMBERS OF THE COMMUNITIES BEING SERVED BY ANY OF STRATUM HEALTH SYSTEM, INC.'S SUBSIDIARY COMPANIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6539829 6539829 55239345 24166515 31072830 10864 10864 0 928422 319211 609211 1080256 833051 247205 38469075 INVESTMENT IN AFFILIATES 100552281 F 100552281 DUE TO AFFILIATES 16755113 OTHER CURRENT LIABILITIES RIGHT-OF-USE LEASE OBLIGATIONS 532116 17287229 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote WITH THE EXCEPTION OF SOLUTIONS WHICH HAS NO CURRENT OPERATIONS, ALL THE EMPATH HEALTH ENTITIES ARE EXEMPT FROM INCOME TAXES ON INCOME FROM ACTIVITIES IN FURTHERANCE OF THEIR CHARITABLE MISSIONS UNDER SECTION 501(C)(3) AND 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. EMPATH HEALTH HAS RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT IT IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IT IS ALSO EXEMPT FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. FURTHER, EMPATH HEALTH IS NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 AS WELL AS TAX DEDUCTIBLE BEQUESTS, DEVISES, TRANSFERS OR GIFTS UNDER SECTION 2055, 2106, OR 2522. EMPATH HEALTH IS ANNUALLY REQUIRED TO FILE RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, EMPATH HEALTH IS POTENTIALLY SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES, IF ANY. EMPATH HEALTH HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. SOLUTIONS HAS A SIGNIFICANT NET OPERATING LOSS CARRYFORWARD, AND THE RESULTING DEFERRED TAX ASSET HAS BEEN FULLY RESERVED AS IT IS UNLIKELY TO EVER BE REALIZED. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. X X X X X X true true false false false false false false false CHRISTY HENDRICKS CHIEF LEGAL OFFICER 376908 0 3945 0 0 0 9267 0 28843 0 418963 0 0 0 CHARLES JOHNSON FORMER CHIEF MISSION PEOPLE OFFICER 318819 0 10000 0 128177 0 12637 0 14207 0 483840 0 0 0 DEBRA A MASON FORMER PRESIDENT TIDEWELL FOUNDATION 0 0 0 0 0 219939 0 0 0 0 0 219939 0 0 RAFAEL J SCIULLO FORMER PRESIDENT 0 77884 0 0 0 333470 0 901 0 1463 0 413718 0 0 SAIDA BOUHAMID CFO 447125 0 0 0 0 0 14725 0 23831 0 485681 0 0 0 JONATHAN FLEECE PRESIDENT/CEO 624933 0 0 0 202900 0 15000 0 33894 0 876727 0 0 0 PAULINE MAILEY CHIEF NURSING OFFICER 241483 0 0 0 0 0 9974 0 18974 0 270431 0 0 0 CECILLE RIGGS SVP HOME HEALTH 229231 0 0 0 0 0 9656 0 27293 0 266180 0 0 0 JACQUELINE A BIK CX - PRIMARY CARE PHYSIC 234075 0 0 0 0 0 8468 0 18843 0 261386 0 0 0 JENNIFER M DAWES PROFESSIONAL DEVELOPMENT LIASON 567236 0 4625 0 0 0 4948 0 17324 0 594133 0 0 0 TAYLOR D MEEKS HH TERRITORY MANAGER 239417 0 0 0 0 0 5318 0 9047 0 253782 0 0 0 CHRISTOPHER MERRITT SVP BUSINESS DEVELOPMENT - HOME HEALTH 166177 0 0 0 0 0 2877 0 138 0 169192 0 0 0 ERICA D RELL PROFESSIONAL DEVELOPMENT LIASON 458339 0 5125 0 0 0 10068 0 12481 0 486013 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR IS DETERMINED BY EMPATH-STRATUM, INC. ("ESI"), A RELATED 501(C)(3) ORGANIZATION. ESI USES THE FOLLOWING TO DETERMINE THEIR COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS OR STUDIES - APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment DEBRA A. MASON RECEIVED SEVERENCE PAYMENTS OF $219,939 AND CHARLES JOHNSON RECEIVED SEVERANCE PAYMENTS OF $128,177. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS THAT WERE VESTED DURING CALENDAR YEAR 2023. JONATHAN FLEECE $190,900 RAFAEL J. SCIULLO $333,470 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 829,526 including grants of $ 0)(Revenue $ 1,388,051) CONNEXIS MEDICAL SERVICES, LLC EXISTS TO HELP EXPAND ACCESS TO QUALITY HEALTH CARE AND RELATED COMMUNITY SERVICES. THE PHILOSOPHY IS THAT ALL PEOPLE SHOULD HAVE ACCESS TO QUALITY CARE AND SERVICES THROUGHOUT THE CONTINUUM OF LIFE. PHYSICIAN CARE SERVICES WERE PROVIDED DURING FY24 WITH OVER 12,260 VISITS MADE TO HOMES, ASSISTED LIVING FACILITIES AND NURSING FACILITIES, COMPLEMENTING THE SERVICES OFFERED BY OTHER ENTITIES IN THE STRATUM SYSTEM. Form 990, Part V, Line 2a FORM W-2 REPORTING FORMS W-2 ARE ISSUED ON THE ORGANIZATION'S BEHALF BY EMPATH PAYROLL SERVICES, LLC (EIN: 30-1156190) A DISREGARDED ENTITY OF EMPATH HEALTH, INC., A RELATED ORGANIZATION. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS THE PRESIDENT AND CEO OF EMPATH-STRATUM, INC. (ESI), A RELATED ORGANIZATION. THE CEO'S COMPENSATION IS DETERMINED BY AND PAID FOR BY ESI. THE EXECUTIVE COMMITTEE OF THE ESI BOARD MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE'S REVIEW OF CEO COMPENSATION INCLUDES INFORMATION PROVIDED IN THE MOST RECENT EXTERNAL COMPENSATION REVIEW. THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS ALSO DETERMINED BY ESI. THE COMPENSATION OF OTHER OFFICERS IS REVIEWED ON AN ANNUAL BASIS BY THE CEO OF ESI. AFTER REVIEWING OFFICER COMPENSATION, THE CEO'S RECOMMENDATIONS ARE THEN APPROVED BY ESI'S BOARD OF DIRECTORS. THESE REVIEWS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THE REVIEW OF OTHER OFFICERS' COMPENSATION INCLUDES INFORMATION PROVIDED IN THE MOST RECENT EXTERNAL COMPENSATION REVIEW. EXTERNAL COMPENSATION REVIEWS ARE PERFORMED ACCORDING TO THE FOLLOWING PROCESS: EVERY 3-5 YEARS HUMAN RESOURCES WILL EMPLOY A WELL-RECOGNIZED, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE MARKET RANGES FOR THE CEO OF ESI. THE REVIEW WILL INCLUDE A NATIONAL COMPARISON OF SIMILAR JOBS AT SIMILARLY SITUATED COMPANIES IN ORDER TO MAKE CERTAIN THAT THESE KEY EMPLOYEES ARE PAID WITHIN A REASONABLE AND APPROPRIATE RANGE. THE RESULTING RECOMMENDATIONS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE TO RECOMMEND ANY MARKET-BASED CHANGES OR TO ENSURE THAT THE CURRENT COMPENSATION OF THESE INDIVIDUALS ARE CORRECT. DURING THIS REVIEW, HUMAN RESOURCES WILL ALSO GIVE THE EXECUTIVE COMMITTEE A BROAD OVERVIEW OF THE STRUCTURE OF THE FULL ORGANIZATION'S COMPENSATION SYSTEM, INCLUDING THE PHILOSOPHY AND SYSTEMS SET IN PLACE TO MANAGE IT. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons SANDY BUCHANAN AND KIMBERLIE BUCHANAN - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders PURUSANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE VOTING MEMBER OF STRATUM HEALTH SYSTEM, INC. SHALL BE EMPATH-STRATUM, INC., A RELATED TAX-EXEMPT ORGANIZATION. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, EMPATH-STRATUM, INC. HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE CORPORATE MEMBER HAS THE RIGHT TO ELECT, APPOINT, OR REMOVE ANY DIRECTOR OF THE ORGANIZATION WITHOUT CAUSE AT ANY TIME. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER HAS THE RIGHT TO APPROVE, CONSENT AND RATIFY CERTAIN TRANSACTIONS AND MANAGEMENT DECISIONS OF THE ORGANIZATION AS SPECIFIED IN THE BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. IT IS ALSO PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW, AND A COPY IS DISTRIBUTED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES (INTERESTED PERSONS) OF THE ORGANIZATION HAVE A DUTY TO AVOID CONFLICTS OF INTEREST, BOTH REAL AND PERCEIVED, WHICH MAY NEGATIVELY IMPACT THE ORGANIZATION OR THOSE IT SERVES. THE ORGANIZATION'S INTERESTED PERSONS ARE TO BE GUIDED BY THE ORGANIZATION'S MISSION, VISION AND VALUES, AND TO SERVE PATIENTS, FAMILIES, AND THE GENERAL PUBLIC WITHOUT NEED FOR ANY PERSONAL FAVOR OR GAIN. THE ORGANIZATION'S ETHICS AND COMPLIANCE PLAN EMPHASIZES THE DUTY INTERESTED PERSONS HAVE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY BENEFIT THEIR PRIVATE INTERESTS OR RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. CONFLICTS ARE DISCLOSED ANNUALLY ON A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DISTRIBUTED TO THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. IN THE EVENT OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD CHAIR, CEO, OR OTHER DESIGNATED PERSONS. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON, THE PARTY WITH A CONFLICT OF INTEREST BUT ABSTAIN FROM ANY DISCUSSION OR VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. AT EACH BOARD MEETING, BOARD MEMBERS ARE REMINDED THAT THEY HAVE SIGNED A CONFLICT OF INTEREST DISCLOSURE AND ARE ASKED TO REVIEW THE AGENDA. AT THAT TIME, FOR THE RECORD, THEY ARE TO DISCLOSE ANY ITEMS WITH WHICH THEY MAY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public STRATUM HEALTH SYSTEM MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. EACH REQUEST IS EVALUATED BY THE CFO AND A COPY OF THE REQUESTED DOCUMENT IS MADE AND MAILED TO THE REQUESTER. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSET TRANSFER - -24764996; CHANGE IN INVESTMENT IN AFFILIATES - 18438851; Form 990, Part XII, Line 2c Change of oversight process or selection process THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. SCATA REAL ESTATE LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 364799326 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 5494701 38154717 STRATUM HEALTH SYSTEM INC KB HEALTH SOLUTIONS LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 275436666 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 22121552 15727386 STRATUM HEALTH SYSTEM INC CORPAS HEALTH CARE LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 462385022 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 3464057 2108496 STRATUM HEALTH SYSTEM INC TIDEWELL HOME HEALTH LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 272514246 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 1564770 1239538 STRATUM HEALTH SYSTEM INC CONNEXIS MEDICAL SERVICES LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 270603871 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 932806 956253 STRATUM HEALTH SYSTEM INC STRATUM LIFE LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 852952058 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 2000000 643519 STRATUM HEALTH SYSTEM INC AMBASSADOR HEALTH SOLUTIONS LLC - 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 273215073 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 0 0 STRATUM HEALTH SYSTEM INC EMPATH-STRATUM INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 851356625 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) Type I NA false EMPATH MEDICAL SERVICES DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881869159 INACTIVE FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH HOME HEALTH DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 872762760 HOME HEALTH FL 501(c)(3) 7 EMPATH-STRATUM INC true HOSPICE OF MARION COUNTY INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592214796 PROVIDES END-OF-LIFE CARE AND SERVICES FL 501(c)(3) 10 EMPATH-STRATUM INC true HOSPICE OF MARION COUNTY FOUNDATION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 922461222 PHILANTHROPIC SUPPORT TO HOSPICE OF MARION COUNTY FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH HOSPICE DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881853133 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH ELDER SERVICES DIVISION INC DBA EMPATH COMPLETE CARE 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 881897020 INACTIVE FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH COMMUNITY SERVICES DIVISION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 332520797 INACTIVE FL 501(c)(3) 7 EMPATH-STRATUM INC true EMPATH HEALTH INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 263605761 PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES FL 501(c)(3) Type II EMPATH-STRATUM INC 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 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 true THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 592252045 FUNDRAISING FL 501(c)(3) 7 EMPATH HEALTH INC true SUNCOAST PACE INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 452980257 PACE PROGRAM FL 501(c)(3) 10 EMPATH HEALTH INC true TIDEWELL FOUNDATION INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 850729071 PHILANTHROPIC SUPPORT TO TIDEWELL HOSPICE FL 501(c)(3) 7 STRATUM HEALTH SYSTEM INC true TIDEWELL HOSPICE INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 591911861 HOSPICE FL 501(c)(3) 7 STRATUM HEALTH SYSTEM INC true TRUSTBRIDGE INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 203974015 HOLDING COMPANY FL 501(c)(3) Type II EMPATH HOSPICE DIVISION INC true TRUSTBRIDGE FOUNDATION INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 203974070 FUNDRAISING FL 501(c)(3) 7 TRUSTBRIDGE INC true HARBOR PALLIATIVE CARE SERVICE INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 800674849 PALLIATIVE SERVICES FL 501(c)(3) 10 TRUSTBRIDGE INC true HOSPICE OF PALM BEACH COUNTY INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 591825937 HOSPICE FL 501(c)(3) 10 TRUSTBRIDGE INC true HOSPICE BY THE SEA INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 591952942 HOSPICE FL 501(c)(3) 10 TRUSTBRIDGE INC true FOCUSCARE HOME HEALTH INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 263595560 INACTIVE FL 501(c)(3) 10 TRUSTBRIDGE INC true THE MEDICAL STORE OF PALM BEACH COUNTY 5300 EAST AVENUE WEST PALM BEACH FL 33407 202835810 INACTIVE FL 501(c)(3) 10 TRUSTBRIDGE INC true HEAL AT HOME HEALTHCARE LLC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 471364127 HOME HEALTH CARE FL NA S Corporation true HOSPICE SYSTEMS INC 6310 CAPITAL DRIVE LAKEWOOD RANCH FL 34202 593502780 JOINT VENTURE IN SPECIAL NEEDS PLAN FL NA C Corporation true false true true false false false false false false false true true false false true true true true true TIDEWELL FOUNDATION INC C 2000000 FMV