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Nonprofiteer
← EMPATH HOME HEALTH DIVISION INC

Form 990 for tax year 2022

Filed by EMPATH HOME HEALTH DIVISION INC.

Totals

Total revenue
$192,282
Total expenses
$266,026
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$192,282
Investment income
$0
Other revenue
$0
Total assets, end of year
$107,669
Total liabilities, end of year
$260,550
Net assets or fund balances, end of year
-$152,881
Program services expenses (Part IX)
$192,684
Management and general expenses
$73,342
Fundraising expenses
$0
Program service expenses (Part III)
$192,684

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $192,282 · related or exempt $192,282

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,120 · management and general $3,120

  • 11g · Fees: other

    total $231,420 · program services $163,435 · management and general $67,985

  • 13 · Office expenses

    total $2,276 · program services $1,402 · management and general $874

  • 16 · Occupancy

    total $25,937 · program services $25,774 · management and general $163

  • 23 · Insurance

    total $985 · management and general $985

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,073 · program services $2,073

  • 24b · Other expenses: RECRUITMENT

    total $215 · management and general $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $88,213

  • 4 · Accounts receivable

    end of year $13,261

  • 10a · Land, buildings and equipment: cost or other basis

    $6,195

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $6,195

  • 25 · Other liabilities

    beginning of year $0 · end of year $260,550

  • 27 · Net assets without donor restrictions

    end of year -$152,881

Mission and programs · 2022

Mission

EMPATH HOME HEALTH DIVISION PROVIDES HOMEBOUND PATIENTS HEALTHCARE SERVICES THAT CAN IMPROVE QUALITY OF LIFE FOR THEM AND THEIR CAREGIVERS.

  • THE AGENCY FOCUSES ON DELIVERING HOME HEALTHCARE AS COMPASSIONATE CARE WITH EXCELLENCE. EMPATH HOME HEALTH DIVISION 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.

    Expenses $192,684 · Revenue $192,282

As filed on the 2022 return.

Listed in Part VII

  • RAFAEL J SCIULLO

    FORMER PRESIDENT

    Total calculated
    $767,239
    From this org
    $0
    From related orgs
    $694,975
    Other
    $72,264
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,338 related
    Bonus
    $0 + $135,000 related
    Other
    $0 + $10,637 related
    Deferred
    $0 + $47,500 related
    Nontaxable benefits
    $0 + $24,764 related
    Filer's total
    $0 + $767,239 related

  • JONATHAN FLEECE

    PRESIDENT/CEO

    Total calculated
    $684,311
    From this org
    $0
    From related orgs
    $624,034
    Other
    $60,277
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,965 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $24,069 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $33,277 related
    Filer's total
    $0 + $684,311 related

  • SAIDA BOUHAMID

    CFO

    Total calculated
    $502,381
    From this org
    $0
    From related orgs
    $452,197
    Other
    $50,184
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,809 related
    Bonus
    $0 + $32,522 related
    Other
    $0 + $22,866 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $23,184 related
    Filer's total
    $0 + $502,381 related

  • CHRISTY HENDRICKS

    CHIEF LEGAL OFFICER

    Total calculated
    $197,553
    From this org
    $0
    From related orgs
    $180,995
    Other
    $16,558
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,009 related
    Bonus
    $0 + $5,626 related
    Other
    $0 + $20,360 related
    Deferred
    $0 + $5,917 related
    Nontaxable benefits
    $0 + $10,641 related
    Filer's total
    $0 + $197,553 related

  • LINDA M DE MELLO

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PATRICK BARMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL A DEEMS MD PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAREN FORDHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN W HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTHA LENDERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JILL C MCCRORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERMIN MIRANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINDA PLASTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVEN ROSKAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE SORG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR IS DETERMINED BY EMPATH HEALTH, INC. ("EHI"), A RELATED 501(C)(3) ORGANIZATION. EHI 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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2024
IRS schema version
2022v5.0
Source object
202433559349300948

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