HEALTHY START MOMCARE NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY START MOMCARE NETWORK INC (EIN 46-1801239)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349307169
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T14:56:25-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592221664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW REDD CRONA & MUNROE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 CENTRE POINTE BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323084893 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461801239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY START MOMCARE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8509996200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 OLD ST AUGUSTINE RD STE E-45 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGARET COOPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8509996200 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD P LAMB CPA | PreparerPersonNm |
| PTIN | P00025470 | PTIN |
| Phone | 8508786189 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.173.162.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 14:56:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3BE1950B34CAC8099828DD66462DD626EC0164E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3BE1950B34CAC8099828DD66462DD626EC0164E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CATHY TIMUTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 OLD ST AUGUSTINE RD STE E-45 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,719,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS THE ADMINISTRATIVE SERVICES ORGANIZATION FOR ALL HEALTHY START COALITIONS IN THE STATE OF FLORIDA AND TO SERVE AS THE PRIMARY CONTRACT REPRESENTATIVE WHEN CONTRACTING WITH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $44,953,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,500,447 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,961 | CYInvestmentIncomeAmt |
| CY Other Revenue | $216,941 | CYOtherRevenueAmt |
| PY Total Revenue | $44,953,035 | PYTotalRevenueAmt |
| CY Total Revenue | $33,719,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,442,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,825,424 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $592,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $844,565 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,422,532 | PYOtherExpensesAmt |
| CY Other Expenses | $1,278,520 | CYOtherExpensesAmt |
| PY Total Expenses | $44,457,387 | PYTotalExpensesAmt |
| CY Total Expenses | $33,948,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $495,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$229,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,076,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,160,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,773,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,086,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,303,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,073,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AS THE ADMINISTRATIVE SERVICES ORGANIZATION FOR ALL HEALTHY START COALITIONS IN THE STATE OF FLORIDA AND TO SERVE AS THE PRIMARY CONTRACT REPRESENTATIVE WHEN CONTRACTING WITH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,471,165 | ExpenseAmt |
| Grant | $31,825,424 | GrantAmt |
| Desc | SERVING AS ADMINISTRATIVE SERVICES ORGANIZATION FOR ALL HEALTHY START COALITIONS IN THE STATE OF FLORIDA TO PROVIDE RISK APPROPRIATE CARE COORDINATION AND OTHER SERVICES TO PREGNANT WOMEN, INFANTS AND CHILDREN WHO ARE IDENTIFIED AS AT-RISK FOR POOR BIRTH, HEALTH AND DEVELOPMENTAL OUTCOMES. | Desc |
| Total Program Service Expenses | $32,471,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY TIMUTA | PersonNm |
| Phone | 8509996200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 OLD ST AUGUSTINE RD STE E-45 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JANE MURPHY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA FIGUEROA-KING | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGARET COOPER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON OWENS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA ZIMMERMAN | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE MODERIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SUTHERLAND | |||||||
| ASST TREASUR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BRACHER | |||||||
| CEO | 20.00 | Yes (X) | $110,769 | $0 | $0 | 20.00 | |
| CATHY TIMUTA | |||||||
| INTERIM CEO | 20.00 | Yes (X) | $0 | $0 | $0 | 20.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,769 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $33,500,447 | AllOtherContributionsAmt |
| Total Contributions | $33,500,447 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,961 | TotalRevenueColumnAmt |
| Exclusion | $1,961 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAHSC EXPENSE REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $216,941 | TotalRevenueColumnAmt |
| Exclusion | $216,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,719,349 | TotalRevenueColumnAmt |
| Exclusion | $218,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,825,424 | TotalAmt |
| Program Services | $31,825,424 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,673 | TotalAmt |
| Management And General | $147,673 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,993 | TotalAmt |
| Management And General | $473,993 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,769 | TotalAmt |
| Management And General | $167,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,130 | TotalAmt |
| Management And General | $55,130 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984 | TotalAmt |
| Management And General | $8,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,448 | TotalAmt |
| Management And General | $155,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,877 | TotalAmt |
| Management And General | $274,877 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,216 | TotalAmt |
| Management And General | $36,216 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,000 | TotalAmt |
| Program Services | $645,741 | ProgramServicesAmt |
| Management And General | $39,259 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,126 | TotalAmt |
| Management And General | $42,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,517 | TotalAmt |
| Management And General | $37,517 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137 | TotalAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464 | TotalAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,183 | TotalAmt |
| Management And General | $22,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK CHARGES | $1,774 | $1,774 |
| PAYROLL FEES | $1,601 | $1,601 |
| LICENSE/FILING FEE | $1,361 | $1,361 |
| MISCELLANEOUS | $617 | $617 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,948,509 | TotalAmt |
| Program Services | $32,471,165 | ProgramServicesAmt |
| Management And General | $1,477,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,177,866 | BOYAmt |
| EOY | $10,755,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671,782 | BOYAmt |
| EOY | $2,137,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,191 | BOYAmt |
| EOY | $150,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,463 | BOYAmt |
| EOY | $75,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,408 | BOYAmt |
| EOY | $39,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925 | BOYAmt |
| EOY | $925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,076,635 | BOYAmt |
| EOY | $13,160,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,561 | BOYAmt |
| EOY | $55,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,722,645 | BOYAmt |
| EOY | $5,811,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,729,392 | BOYAmt |
| EOY | $5,219,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,773,598 | BOYAmt |
| EOY | $11,086,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,037 | BOYAmt |
| EOY | $2,073,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,037 | BOYAmt |
| EOY | $2,073,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,076,635 | BOYAmt |
| EOY | $13,160,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$229,160 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 Minus3 Years | $41,290,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,582,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,953,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,500,447 | CurrentTaxYearAmt |
| Total | $164,326,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,290,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,582,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,953,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,500,447 | CurrentTaxYearAmt |
| Total | $164,326,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $164,326,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,961 | CurrentTaxYearAmt |
| Total | $1,961 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $216,941 | CurrentTaxYearAmt |
| Total | $216,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,545,540 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,406 | DepreciationAmt |
| Book Value | $39,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,766 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENCY PAYABLE - MEDICAID | $5,078,610 |
| MEDICAID PAYABLE | $131,832 |
| DUE TO FAHSC | $9,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,219,494 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAY FRANKLIN GULF HEALTHY | |||||||
| 907 CHERRY STREET | PANAMA CITY | FL | 32401 | 593158212 | 501C3 | $523,103 | IMPROVE CHILD HEALTH |
| HEALTHY START COALITION OF BREVARD | |||||||
| PO BOX 560868 | ROCKLEDGE | FL | 32956 | 593152532 | 501C3 | $766,472 | IMPROVE CHILD HEALTH |
| BROWARD HEALTHY START COALITION | |||||||
| 6301 NW 5TH WAY 5000 | FORT LAUDERDALE | FL | 33309 | 650316363 | 501C3 | $3,670,862 | IMPROVE CHILD HEALTH |
| CAPITAL AREA HEALTHY START | |||||||
| 1311 NORTH PAUL RUSSEL RD | TALLAHASSEE | FL | 32301 | 593145687 | 501C3 | $407,339 | IMPROVE CHILD HEALTH |
| CENTRAL HEALTHY START COALITION | |||||||
| 1785 NW 80TH BOULEVARD | GAINSVILLE | FL | 32606 | 593119439 | 501C3 | $934,935 | IMPROVE CHILD HEALTH |
| CHARLOTTE HEALTHY START COALITION | |||||||
| 17940 TOLEDO BLADE BLVD UNIT A | PORT CHARLOTTE | FL | 33948 | 650727055 | 501C3 | $232,423 | IMPROVE CHILD HEALTH |
| CHIPOLA HEALTHY START COALITION | |||||||
| PO BOX 1006 | MARIANNA | FL | 32446 | 593141101 | 501C3 | $364,096 | IMPROVE CHILD HEALTH |
| DESOTO HEALTHY START COALITION | |||||||
| 34 SOUTH BALDWIN AVENUE 1031 OAK ST | ARCADIA | FL | 34266 | GOV | $52,671 | IMPROVE CHILD HEALTH | |
| ESCAMBIA HEALTHY START COALITION | |||||||
| 1804 W GARDEN STREET | PENSACOLA | FL | 32502 | 593151838 | 501C3 | $547,520 | IMPROVE CHILD HEALTH |
| FLAGLERVOLUSIA HEALTHY START COAL | |||||||
| 109 EXECUTIVE CIRCLE | DAYTONA BEACH | FL | 32114 | 593163742 | 501C3 | $1,011,362 | IMPROVE CHILD HEALTH |
| FLORDIA KEYS HEALTHY START COALITIO | |||||||
| PO BOX 6166 | KEY WEST | FL | 33041 | 650051482 | 501C3 | $146,884 | IMPROVE CHILD HEALTH |
| GADSDEN HEALTHY START COALITION | |||||||
| PO BOX 1321 | QUINCY | FL | 32353 | 272204867 | 501C3 | $145,546 | IMPROVE CHILD HEALTH |
| HARDEE HIGHLANDS POLK HEALTHY STA | |||||||
| 650 E DAVIDSON STREET | BARTOW | FL | 33830 | 593167649 | 501C3 | $1,033,911 | IMPROVE CHILD HEALTH |
| HILLSBOROUGH HEALTHY START | |||||||
| 2806 NORTH ARMENIA AVENUE SUIT100 | TAMPA | FL | 33607 | 593127943 | 501C3 | $2,546,279 | IMPROVE CHILD HEALTH |
| INDIAN RIVER HEALTHY START COALITIO | |||||||
| 333 17TH STREET SUITE 2R | VERO BEACH | FL | 32960 | 650363222 | 501C3 | $302,565 | IMPROVE CHILD HEALTH |
| JEFFERSON MADISON TAYLOR HEALHTY | |||||||
| PO BOX 568 | GREENVILLE | FL | 32331 | 593179955 | 501C3 | $121,557 | IMPROVE CHILD HEALTH |
| MANATEE HEALTHY START COALITION | |||||||
| 410 43RD STREET WEST SUITE-N | BRADENTON | FL | 34205 | 650380065 | 501C3 | $720,313 | IMPROVE CHILD HEALTH |
| MARTIN HEALTY START COALITION | |||||||
| 101 SE CENTRAL PARKWAY | STUART | FL | 34994 | 650359999 | 501C3 | $249,993 | IMPROVE CHILD HEALTH |
| MIAMI DADE HEALTHY START COALITION | |||||||
| 7205 NW 19TH STREET SUITE 500 | MIAMI | FL | 33126 | 651102736 | 501C3 | $3,992,623 | IMPROVE CHILD HEALTH |
| NORTH CENTRAL HEALTHY START COALITI | |||||||
| 1785 NW 80TH BOULEVARD | GAINSVILLE | FL | 32606 | 592908367 | 501C3 | $1,585,730 | IMPROVE CHILD HEALTH |
| NORTHEAST HEALTHY START COALITION | |||||||
| 644 CESERY BOULEVARD SUIT 21 | JACKSONVILLE | FL | 32211 | 593139801 | 501C3 | $2,562,659 | IMPROVE CHILD HEALTH |
| OKALOOSA WALTON HEALTHY START COAL | |||||||
| 201 MIRACLE STRIP PARKWAY SE | FORT WALTON BEACH | FL | 32548 | 593115322 | 501C3 | $457,318 | IMPROVE CHILD HEALTH |
| OKEECHOBEE HEALTHY START COALITION | |||||||
| PO BOX 2560 | OKEECHOBEE | FL | 34973 | 650425678 | 501C3 | $113,342 | IMPROVE CHILD HEALTH |
| ORANGE HEALTHY START COALITION | |||||||
| 1040 WOODCOCK ROAD | ORLANDO | FL | 32803 | 593125675 | 501C3 | $1,909,630 | IMPROVE CHILD HEALTH |
| OSCEOLA HEALTHY START COALITION | |||||||
| 1014 PENNSYLVANIA AVENUE | SAINT CLOUD | FL | 34769 | 593212535 | 501C3 | $361,209 | IMPROVE CHILD HEALTH |
| PALM BEACH HEALTHY START COALITION | |||||||
| 2300 HIGH RIDGE ROAD | BOYNTON BEACH | FL | 33426 | 201337770 | 501C3 | $2,080,976 | IMPROVE CHILD HEALTH |
| PASCO HEALTHY START COALITION | |||||||
| PO BOX 1527 | NEW PORT RICHEY | FL | 34656 | 593155525 | 501C3 | $298,848 | IMPROVE CHILD HEALTH |
| PINELLAS HEALTHY START COALTION | |||||||
| 2600 EAST BAY DRICE SUITE 205 | LARGO | FL | 33771 | 593109517 | 501C3 | $1,327,955 | IMPROVE CHILD HEALTH |
| SAINT LUCIE HEALTHY START COALITION | |||||||
| 117 ATLANTIC AVENUE | FORT PIERCE | FL | 34950 | 650466549 | 501C3 | $694,694 | IMPROVE CHILD HEALTH |
| SANTA ROSA HEALTHY START COALITION | |||||||
| 5505 STEWARD STREET | MILTON | FL | 32570 | 593122416 | 501C3 | $86,683 | IMPROVE CHILD HEALTH |
| SARASOTA HEALTHY START COALITION | |||||||
| 1750 17TH STREET SUITE A | SARASOTA | FL | 34234 | 311591167 | 501C3 | $629,815 | IMPROVE CHILD HEALTH |
| SEMINOLE HEALTHY START COALITION | |||||||
| 241 S WESTMONTE DR SUITE 1030 | ALTAMONTE SPRINGS | FL | 32714 | 464038747 | 501C3 | $454,092 | IMPROVE CHILD HEALTH |
| SOUTHWEST HEALTHY START COALITION | |||||||
| 1921 JEFFERESON AVENUE | FORT MYERS | FL | 33901 | 650378720 | 501C3 | $1,492,019 | IMPROVE CHILD HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IS MONITORED BASED ON ADOPTED FISCAL AND QUALITY ASSURANCE POLICIES AND PROCEDURES, WHICH INCLUDE MONTHLY, QUARTERLY AND ANNUAL REPORTING BY GRANT RECIPIENTS, REVIEWS OF AUDIT REPORTS, REGULARLY SCHEDULED PHONE CONFERENCES, PRIOR APPROVAL OF CERTAIN ACTIVITIES, DESK AUDITS AND ANNUAL SITE VISITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SERVE AS THE ADMINISTRATIVE SERVICES ORGANIZATION FOR ALL HEALTHY START COALITIONS IN THE STATE OF FLORIDA AND TO SERVE AS THE PRIMARY CONTRACT REPRESENTATIVE WHEN CONTRACTING WITH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR AFTER THE ANNUAL MEETING AND ELECTIONS, ALL BOARD MEMBERS ARE PROVIDED WITH NEW CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES TO SIGN. STAFF FOLLOWS UP WITH ANY BOARD MEMBERS WHO DID NOT RETURN THEIR FORMS UNTIL ALL OF THEM ARE RECEIVED AND PLACED ON FILE. THIS IS ON THE ANNUAL MEETING AGENDA ALONG WITH ANNUAL RESOLUTIONS TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL ASSOC OF HEALTHY START COALITION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 PAUL RUSSELL RD STE A-204 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593306893 | EIN |
| Primary Activities | HEALTH SVC | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FL ASSOC OF HEALTHY START COALTIONS | ||
| O | $102,400 | AMOUNTS PAID |
| FL ASSOC OF HEALTHY START COALTIONS | ||
| Q | $114,541 | AMOUNTS PAID |