PLANNED PARENTHOOD OF FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF FLORIDA INC (EIN 59-1391115)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349304767
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T10:45:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DRIVE SUITE 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591391115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SOUTH FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | AND THE TREASURE COAST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5618486402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NORTH FLORIDA MANGO ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA MANDADO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5618486402 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 5618329292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE NOTE ON SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA MANDADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NORTH FLORIDA MANGO ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,750,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPSENFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH DIRECT SERVICES AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 286 | TotalEmployeeCnt |
| Total Volunteers | 528 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,499,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,357,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,308,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,395,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$80,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$174,151 | PYOtherRevenueAmt |
| CY Other Revenue | -$106,315 | CYOtherRevenueAmt |
| PY Total Revenue | $26,553,228 | PYTotalRevenueAmt |
| CY Total Revenue | $28,150,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,448,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,000,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,911,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,009,623 | PYOtherExpensesAmt |
| CY Other Expenses | $15,064,683 | CYOtherExpensesAmt |
| PY Total Expenses | $30,457,788 | PYTotalExpensesAmt |
| CY Total Expenses | $32,064,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,904,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,914,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,268,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,061,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,221,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,533,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,047,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,528,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST IS TO PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH THE PROVISION OF CLINICAL SERVICES, EDUCATION AND ADVOCACY. WE DO SO BY UNDERSTANDING AND RESPONDING TO THE NEEDS OF THOSE SEEKING OUR SERVICES, AND BY PROTECTING AND RESPECTING THE ESSENTIAL PRIVACY RIGHTS, DIGNITY AND CULTURE OF EACH INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,179,190 | ExpenseAmt |
| Revenue | $13,992,167 | RevenueAmt |
| Desc | MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2023/2024, THE HEALTH CLINICS SERVED APPROXIMATELY 51,373 PATIENTS WITH APPROXIMATELY 74,674 MEDICAL VISITS IN HEALTH CENTERS SERVICING FORTY-FIVE COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,474 | ExpenseAmt |
| Revenue | $403,129 | RevenueAmt |
| Desc | PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY MONITORING LOCAL AGENCIES, THE STATE LEGISLATURE, AND THE U.S. CONGRESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,675,665 | ExpenseAmt |
| Desc | COMPREHENSIVE EDUCATION PROGRAMS - THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. THE ORGANIZATION ALSO COLLABORATES WITH TARGETED ORGANIZATIONS THAT ASSIST WITH ISSUES OF YOUTH AND SEXUALITY.PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) - THIS YOUTH DEVELOPMENT PROGRAM PROVIDED THE TEEN OUTREACH PROGRAM (TOP) AND FAMILY LIFE AND SEXUAL HEALTH (FLASH) PROGRAMS TO APPROXIMATELY 3,086 TEENS IN 2023/2024.IN THE 2023/2024 PERIOD, THE PPSENFL EDUCATION DEPARTMENT AND SUBCONTRACTORS DELIVERED EVIDENCE-BASED PROGRAMMING, PARENT EDUCATION, AND TRAINING SESSIONS FOR MEDICAL PROVIDERS, REACHING A TOTAL OF 4,421 YOUTH AND ADULTS (WHICH INCLUDES 3,086 TEENS). FURTHERMORE, COMMUNITY HEALTH EDUCATORS AND LIGHT PEER EDUCATORS ENGAGED 28,830 COMMUNITY MEMBERS BY PROVIDING SEXUAL HEALTH INFORMATION AND RESOURCES THROUGH TABLING AND COMMUNITY OUTREACH EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,634,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | ALEXANDRA MANDADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618486402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NORTH FLORIDA MANGO ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARCHER A BARRY | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELSIE ROMERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE GOLDMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK PORTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH MCKUNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE GLASSER | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CURTIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA FRANK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MINTMIRE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE BLACK | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DELLESA KIRK-JOHNSON | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY LEHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH MOSKOW-MAUNUS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLLY VOORHEES DAVIS | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY UNTIEDT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA LAUFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DORLA LESLIE | ||||||||
| ASST. TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KRESSNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GARTNER | ||||||||
| CFO | 37.50 | $172,985 | $0 | $25,989 | Yes (X) | |||
| ALEXANDRA MANDADO | ||||||||
| PRESIDENT/CEO | 37.50 | $420,779 | $0 | $46,895 | Yes (X) | |||
| MICHELLE FOWLER | ||||||||
| COO | 37.50 | $231,277 | $0 | $26,106 | Yes (X) | |||
| SARAH WOHLMAN | ||||||||
| DIRECTOR OF CLINICAL CARE | 37.50 | $151,626 | $0 | $18,765 | Yes (X) | |||
| NOELLE M BIESTERFELD FERGUSON | ||||||||
| CHIEF OF STAFF | 37.50 | $166,757 | $0 | $8,829 | Yes (X) | |||
| LAURA GOODHUE | ||||||||
| VP PUBLIC POLICY | 37.50 | $185,758 | $0 | $11,112 | Yes (X) | |||
| GLORY GUERRERO | ||||||||
| VP -CLINICAL CARE | 37.50 | $191,185 | $0 | $20,487 | Yes (X) | |||
| JOHN MCGOLDRICK | ||||||||
| VP HUMAN RESOURSES | 37.50 | $173,043 | $0 | $34,337 | Yes (X) | |||
| KANTHI DHADUVAI | ||||||||
| PHYSICIAN | 37.50 | $246,961 | $0 | $20,341 | Yes (X) | |||
| SHELLY TIEN | ||||||||
| PHYSICIAN | 37.50 | $164,513 | $0 | $9,806 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,104,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLINICAL HEALTH NETWORK FOR TRANSFORMATI | |||||
| C/O PP GULF COAST | HOUSTON | TX | 77023 | REVENUE CYCLE, IT, CALL CENTER | $5,488,189 |
| BETTER HEALTH | |||||
| 3262 WESTHEIMER RD 944 | HOUSTON | TX | 77098 | MEDICAL RECORDS DATABASE HOSTING | $1,155,620 |
| QUEST DIAGNOSTICS INC | |||||
| PO BOX 530440 | ATLANTA | GA | 303530440 | LABORATORY | $588,762 |
| ROBERT J PEARL DO PA | |||||
| 11225 WATERCREST CIRCLE E | PARKLAND | FL | 33076 | MEDICAL SERVICES | $317,000 |
| CHANGE MEDIA GROUP | |||||
| PO BOX 776850 | CHICAGO | IL | 606776850 | ADVERTISEMENT | $224,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,318,627 | FundraisingAmt |
| Government Grants | $3,428,316 | GovernmentGrantsAmt |
| All Other Contributions | $8,610,506 | AllOtherContributionsAmt |
| Noncash Contributions | $1,415,645 | NoncashContributionsAmt |
| Total Contributions | $13,357,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 624100 | $13,992,167 | $13,992,167 |
| PUBLIC AFFAIRS | 900099 | $403,129 | $403,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,395,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,332 | TotalRevenueColumnAmt |
| Exclusion | $469,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,460,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,425,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,022 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,022 | TotalRevenueColumnAmt |
| Exclusion | $35,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,318,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,026 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,315 | TotalRevenueColumnAmt |
| Exclusion | -$106,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,150,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,395,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,039 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,269 | TotalAmt |
| Program Services | $809,749 | ProgramServicesAmt |
| Management And General | $1,584,264 | ManagementAndGeneralAmt |
| Fundraising | $190,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,755,974 | TotalAmt |
| Program Services | $9,633,073 | ProgramServicesAmt |
| Management And General | $1,228,282 | ManagementAndGeneralAmt |
| Fundraising | $894,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,587 | TotalAmt |
| Program Services | $173,971 | ProgramServicesAmt |
| Management And General | $33,831 | ManagementAndGeneralAmt |
| Fundraising | $16,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,084 | TotalAmt |
| Program Services | $1,506,412 | ProgramServicesAmt |
| Management And General | $59,931 | ManagementAndGeneralAmt |
| Fundraising | $119,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,272 | TotalAmt |
| Program Services | $366,169 | ProgramServicesAmt |
| Management And General | $322,883 | ManagementAndGeneralAmt |
| Fundraising | $60,220 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,169 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
| Management And General | $10,899 | ManagementAndGeneralAmt |
| Fundraising | $39,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,782 | TotalAmt |
| Management And General | $86,782 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,052 | TotalAmt |
| Management And General | $141,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,384 | TotalAmt |
| Program Services | $2,004,367 | ProgramServicesAmt |
| Management And General | $284,638 | ManagementAndGeneralAmt |
| Fundraising | $354,379 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,655 | TotalAmt |
| Program Services | $262,655 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,244 | TotalAmt |
| Program Services | $188,409 | ProgramServicesAmt |
| Management And General | $44,632 | ManagementAndGeneralAmt |
| Fundraising | $7,203 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,606 | TotalAmt |
| Program Services | $600,590 | ProgramServicesAmt |
| Management And General | $69,016 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,606 | TotalAmt |
| Program Services | $732,706 | ProgramServicesAmt |
| Management And General | $114,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,456 | TotalAmt |
| Program Services | $249,745 | ProgramServicesAmt |
| Management And General | $50,455 | ManagementAndGeneralAmt |
| Fundraising | $22,256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,320 | TotalAmt |
| Program Services | $154,582 | ProgramServicesAmt |
| Management And General | $36,376 | ManagementAndGeneralAmt |
| Fundraising | $17,362 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,962 | TotalAmt |
| Program Services | $563,320 | ProgramServicesAmt |
| Fundraising | $164,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,855 | TotalAmt |
| Program Services | $444,679 | ProgramServicesAmt |
| Management And General | $112,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $5,425,942 | $5,425,942 | $0 | $0 |
| PUBLIC AFFAIRS | $761,005 | $761,005 | $0 | $0 |
| COMMUNICATION EXPENSE | $711,580 | $676,156 | $28,422 | $7,002 |
| GRANT REIMBURSED EXPENS | $421,353 | $421,353 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,712 | TotalAmt |
| Program Services | $654,676 | ProgramServicesAmt |
| Management And General | $310,395 | ManagementAndGeneralAmt |
| Fundraising | $17,641 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,064,869 | TotalAmt |
| Program Services | $25,634,329 | ProgramServicesAmt |
| Management And General | $4,518,934 | ManagementAndGeneralAmt |
| Fundraising | $1,911,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,749 | BOYAmt |
| EOY | $528,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,516 | BOYAmt |
| EOY | $1,999,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,344 | BOYAmt |
| EOY | $983,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,199 | BOYAmt |
| EOY | $584,041 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,633 | BOYAmt |
| EOY | $542,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,148 | BOYAmt |
| EOY | $260,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,199,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,102,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,647,233 | BOYAmt |
| EOY | $11,097,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,509,680 | BOYAmt |
| EOY | $21,564,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,116 | BOYAmt |
| EOY | $2,502,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,268,618 | BOYAmt |
| EOY | $40,061,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,357 | BOYAmt |
| EOY | $2,942,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,280 | BOYAmt |
| EOY | $40,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,928 | BOYAmt |
| EOY | $2,550,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,565 | BOYAmt |
| EOY | $5,533,572 | 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 | $27,652,383 | BOYAmt |
| EOY | $29,368,518 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,394,670 | BOYAmt |
| EOY | $5,159,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,047,053 | BOYAmt |
| EOY | $34,528,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,268,618 | BOYAmt |
| EOY | $40,061,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,914,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,342,499 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $52,780 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,073,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,854,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,789,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,325,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,357,449 | CurrentTaxYearAmt |
| Total | $60,399,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,073,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,854,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,789,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,325,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,357,449 | CurrentTaxYearAmt |
| Total | $60,399,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,708,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,691,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,332 | CurrentTaxYearAmt |
| Total | $2,701,494 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,948 | CurrentTaxYearMinus4YearsAmt |
| Total | $401,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,503,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,196,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $977,885 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $977,885 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,656,444 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,634,329 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $328,387 | CurrentYearMinus3Amt |
| Current Year Minus2 | $268,741 | CurrentYearMinus2Amt |
| Current Year Minus1 | $960,863 | CurrentYearMinus1Amt |
| Current Year | $977,885 | CurrentYearAmt |
| Total | $2,535,876 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,661 | CurrentYearMinus2Amt |
| Total | $168,117 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,185,979 | BeginningYearBalanceAmt |
| End Year Balance | $3,185,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,185,979 | BeginningYearBalanceAmt |
| End Year Balance | $3,185,979 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,185,979 | BeginningYearBalanceAmt |
| End Year Balance | $3,185,979 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,184,979 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $3,185,979 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,184,979 | BeginningYearBalanceAmt |
| End Year Balance | $3,184,979 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,975 | OtherCostOrOtherBasisAmt |
| Book Value | $2,127,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,176,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,183,613 | DepreciationAmt |
| Book Value | $7,992,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,491,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,458,548 | DepreciationAmt |
| Book Value | $33,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,565 | DepreciationAmt |
| Book Value | $307,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,533,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,897,349 | DepreciationAmt |
| Book Value | $635,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,097,184 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUST | $473,022 |
| INTEREST RECEIVABLE | $31,167 |
| SECURITY DEPOSITS | $89,694 |
| OPERATING LEASE RIGHT OF USE | $1,908,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,502,765 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,886,038 |
| REFUNDABLE GRANT ADVANCES | $664,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,550,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,252,511 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,342,499 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $55,280 | OtherRevenueAmt |
| Revenue Not Reported | $2,397,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,854,732 | RevenueSubtotalAmt |
| Other Revenues Not Included | $296,052 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $296,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,150,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,771,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,768,817 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $296,052 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $296,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,064,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD IN TRUST 52,780. IN-KIND DONATIONS 2,500. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 155,000. INVESTMENT FEES 141,052. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND DONATIONS - LEGAL 2,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS 155,000. INVESTMENT FEES 141,052. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE ORIGINAL PRINCIPAL OF THE ENDOWMENT ASSETS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALM BEACH DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $483,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $450,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,831 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,661 | OtherDirectExpensesEvent1Amt |
| Event2 | TRADITION OF CHOICE LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $568,296 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $537,936 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,360 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,108 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,299 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,282 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $334,853 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $330,502 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,351 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,066 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,808 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,808 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,386,338 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,318,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,711 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,566 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,799 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,751 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $245,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$178,152 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRA MANDADO | ||||||||||||||
| PRESIDENT/CEO | $302,654 | $0 | $118,125 | $0 | $0 | $0 | $22,500 | $0 | $24,395 | $0 | $467,674 | $0 | $0 | $0 |
| KANTHI DHADUVAI | ||||||||||||||
| PHYSICIAN | $246,961 | $0 | $0 | $0 | $0 | $0 | $11,250 | $0 | $9,091 | $0 | $267,302 | $0 | $0 | $0 |
| MICHELLE FOWLER | ||||||||||||||
| COO | $206,277 | $0 | $25,000 | $0 | $0 | $0 | $10,633 | $0 | $15,473 | $0 | $257,383 | $0 | $0 | $0 |
| GLORY GUERRERO | ||||||||||||||
| VP -CLINICAL CARE | $180,435 | $0 | $10,750 | $0 | $0 | $0 | $5,208 | $0 | $15,279 | $0 | $211,672 | $0 | $0 | $0 |
| JOHN MCGOLDRICK | ||||||||||||||
| VP HUMAN RESOURSES | $158,043 | $0 | $15,000 | $0 | $0 | $0 | $10,000 | $0 | $24,337 | $0 | $207,380 | $0 | $0 | $0 |
| DAVID GARTNER | ||||||||||||||
| CFO | $157,985 | $0 | $15,000 | $0 | $0 | $0 | $9,100 | $0 | $16,889 | $0 | $198,974 | $0 | $0 | $0 |
| LAURA GOODHUE | ||||||||||||||
| VP PUBLIC POLICY | $170,758 | $0 | $15,000 | $0 | $0 | $0 | $9,400 | $0 | $1,712 | $0 | $196,870 | $0 | $0 | $0 |
| NOELLE M BIESTERFELD FERGUSON | ||||||||||||||
| CHIEF OF STAFF | $151,757 | $0 | $15,000 | $0 | $0 | $0 | $8,200 | $0 | $629 | $0 | $175,586 | $0 | $0 | $0 |
| SHELLY TIEN | ||||||||||||||
| PHYSICIAN | $164,513 | $0 | $0 | $0 | $0 | $0 | $9,751 | $0 | $55 | $0 | $174,319 | $0 | $0 | $0 |
| SARAH WOHLMAN | ||||||||||||||
| DIRECTOR OF CLINICAL CARE | $150,126 | $0 | $1,500 | $0 | $0 | $0 | $9,297 | $0 | $9,468 | $0 | $170,391 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,415,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES NORTHERN TRUST FOR THE SALE OF SECURITIES DONATED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR COMPLIANCE, THE QUESTION IS RAISED BY THE BOARD CHAIR AT EACH MEETING OF THE BOARD OF DIRECTORS, ASKING DIRECTORS TO DISCLOSE IF A CONFLICT OF INTEREST HAS DEVELOPED SINCE THE LAST MEETING OR SINCE SIGNING THE ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. ACCORDING TO THE ORGANIZATION'S GOVERNANCE POLICY, IF A CONFLICT SHOULD BE DISCLOSED, THE DIRECTOR HAS THE RESPONSIBILITY TO WITHDRAW FROM DECISION-MAKING, DEPENDING ON THE CONFLICT, OR RESIGN FROM THE BOARD DEPENDING ON THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DATA IS COLLECTED FROM MULTIPLE SOURCES INCLUDING (BUT NOT LIMITED TO) AFFILIATE COMPENSATION DATA, EXTERNAL SURVEY DATA FOR COMPARABLE POSITIONS, FORMS 990 OF OTHER ORGANIZATIONS, AND CURRENT LOCAL MARKET DATA OF COMPARABLE POSITIONS FROM PLACEMENT SERVICES AND SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE, AND OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ASSETS HELD IN TRUST 52,780. |
| FORM 990, BOX C, DOING BUSINESS AS: | THE ORGANIZATION REGISTERED AND BEGAN DOING BUSINESS AS PLANNED PARENTHOOD OF SOUTH, EAST AND NORTH FLORIDA EFFECTIVE APRIL 1, 2015. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| HEALTH SERVICES OF SOUTH FLORIDA LLC | ||||||||
| 423 FERN STREET SUITE 200 | WEST PALM BEACH | FL | 33401 | 452848919 | PROVIDE FAMILY PLANNING | FL | $4,070 | N/A |
| EDIFICE DEVELOPMENT LLC | ||||||||
| 423 FERN STREET SUITE 200 | WEST PALM BEACH | FL | 33401 | 811388401 | FACILITY DEVELOPMENT | DE | $4,082,877 | N/A |
| PROTECTION MEDICAL ARCHIVE LLC | ||||||||
| 423 FERN STREET SUITE 200 | WEST PALM BEACH | FL | 33401 | 270267951 | MANAGE ARCHIVE OF PATIENT RECORDS | FL | ||