STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALTHY START MOMCARE NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTHY START MOMCARE NETWORK INC (EIN 46-1801239)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-11
IRS object ID
202620709349300537
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-11T11:52:50-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST SUITE 2200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461801239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY START MOMCARE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8509996200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 OLD ST AUGUSTINE ROAD STE E4AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE TIMUTAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8509996200PhoneNum
Signature2026-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE TIMUTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 OLD ST AUGUSTINE ROAD STE E45AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,519,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,904,608PYContributionsGrantsAmt
CY Contributions Grants$50,893,216CYContributionsGrantsAmt
PY Program Service Revenue$255,883PYProgramServiceRevenueAmt
CY Program Service Revenue$403,782CYProgramServiceRevenueAmt
PY Investment Income$245,057PYInvestmentIncomeAmt
CY Investment Income$222,900CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$46,405,548PYTotalRevenueAmt
CY Total Revenue$51,519,898CYTotalRevenueAmt
PY Grants And Similar Paid$42,005,401PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,661,079CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$706,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$875,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,208,101PYOtherExpensesAmt
CY Other Expenses$2,409,677CYOtherExpensesAmt
PY Total Expenses$44,919,961PYTotalExpensesAmt
CY Total Expenses$49,946,581CYTotalExpensesAmt
PY Revenues Less Expenses$1,485,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,573,317CYRevenuesLessExpensesAmt
Total Assets BOY$23,011,442TotalAssetsBOYAmt
Total Assets EOY$21,504,996TotalAssetsEOYAmt
Total Liabilities BOY$17,950,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,870,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,061,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,634,695NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ADMINISTRATIVE SERVICES TO FAHSC AND ITS MEMBER COALITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$48,834,034ExpenseAmt
Grant$46,561,127GrantAmt
Revenue$403,782RevenueAmt
DescSERVING 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,977ExpenseAmt
Grant$99,952GrantAmt
DescTHE ORGANIZATION IS IMPLEMENTING A NETWORK OF DOULAS THROUGH THE LOCAL HEALTHY START COALITIONS. DOULAS ARE NON-MEDICAL PROFESSIONALS TRAINED TO SUPPORT MOTHERS AND FAMILIES WITH PHYSICAL, EMOTIONAL, AND EVIDENCE-BASED INFORMATION BEFORE, DURING, AND AFTER BIRTH. THEY HELP TO ENSURE THAT A MOTHER, BABY, AND FAMILY ACHIEVE THE HEALTHIEST, MOST REWARDING BIRTH EXPERIENCE POSSIBLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,082,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE TIMUTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8509996200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 OLD ST AUGUSTINE RD STE E-45AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDI VITUCCI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRENDA BRESLOW
VICE PRESIDENT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
LONA FORD
TREASURER1.00Yes (X)$0$0$0
ROBYN BLANK
DIRECTOR1.00Yes (X)$0$0$0
JULIE MODERIE
DIRECTOR1.00Yes (X)$0$0$0
SHANNON ROSIER
DIRECTOR1.00Yes (X)$0$0$0
FRAN CLOSE
DIRECTOR1.00Yes (X)$0$0$0
SHARON TRAINOR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SZORCSIK
DIRECTOR1.00Yes (X)$0$0$0
VANESSA MISHKIT
DIRECTOR1.00Yes (X)$0$0$0
JANE MURPHY
DIRECTOR1.00Yes (X)$0$0$0
KAREN W CHANG
CHIEF OPERATIONS OFFICER20.00Yes (X)$109,440$0$21,67120.00
CATHERINE TIMUTA
CHIEF EXECUTIVE OFFICER20.00Yes (X)$153,651$0$22,73320.00
PALOMA PRATA
CHIEF PROGRAM OFFICER20.00Yes (X)$116,647$0$17,65320.00
MONYA NEWMYER
CONTRACT MANAGER20.00$104,144$0$17320.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$483,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLACEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32607ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$161,391CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$50,893,216GovernmentGrantsAmt
Total Contributions$50,893,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES FOR USE OF COMPUTER518210$254,502$254,502
DOULA PROGRAM REVENUE812900$149,280$149,280
FieldValueIRS element (for citing)
Total Program Service Revenue$403,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,900TotalRevenueColumnAmt
Exclusion$222,900ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,519,898TotalRevenueColumnAmt
Related Or Exempt Func Income$403,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,661,079TotalAmt
Program Services$46,661,079ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$379,738TotalAmt
Program Services$149,358ProgramServicesAmt
Management And General$230,380ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,980TotalAmt
Program Services$100,682ProgramServicesAmt
Management And General$155,298ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,545TotalAmt
Program Services$50,730ProgramServicesAmt
Management And General$77,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,562TotalAmt
Program Services$42,666ProgramServicesAmt
Management And General$68,896ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$68,288TotalAmt
Program Services$20,486ProgramServicesAmt
Management And General$47,802ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$179,407TotalAmt
Management And General$179,407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,863,435TotalAmt
Program Services$1,838,531ProgramServicesAmt
Management And General$24,904ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,309TotalAmt
Program Services$9,468ProgramServicesAmt
Management And General$10,841ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,401TotalAmt
Program Services$30,423ProgramServicesAmt
Management And General$3,978ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,238TotalAmt
Program Services$31,238ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,825TotalAmt
Management And General$14,825ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$149,013TotalAmt
Program Services$141,250ProgramServicesAmt
Management And General$7,763ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,866TotalAmt
Management And General$13,866ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,478TotalAmt
Program Services$683ProgramServicesAmt
Management And General$28,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSDesc
Total$5,417TotalAmt
Program Services$5,417ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,946,581TotalAmt
Program Services$49,082,011ProgramServicesAmt
Management And General$864,570ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,528,366BOYAmt
EOY$11,581,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,959,409BOYAmt
EOY$9,449,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,669BOYAmt
EOY$257,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,532BOYAmt
EOY$83,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,296BOYAmt
EOY$32,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,170BOYAmt
EOY$99,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,011,442BOYAmt
EOY$21,504,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,035BOYAmt
EOY$379,169EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,637,706BOYAmt
EOY$8,394,551EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$38,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,008,323BOYAmt
EOY$6,058,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,950,064BOYAmt
EOY$14,870,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,061,378BOYAmt
EOY$6,634,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,061,378BOYAmt
EOY$6,634,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,011,442BOYAmt
EOY$21,504,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,573,317ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,004,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,142,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,547,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,904,608CurrentTaxYearMinus1YearAmt
Current Tax Year$50,893,216CurrentTaxYearAmt
Total$245,492,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,004,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,142,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,547,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,904,608CurrentTaxYearMinus1YearAmt
Current Tax Year$50,893,216CurrentTaxYearAmt
Total$245,492,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$245,492,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,057CurrentTaxYearMinus1YearAmt
Current Tax Year$222,900CurrentTaxYearAmt
Total$489,840TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75,143CurrentTaxYearMinus2YearsAmt
Total$75,143TotalAmt
FieldValueIRS element (for citing)
Total Support$246,057,545TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,138OtherCostOrOtherBasisAmt
Depreciation$70,225DepreciationAmt
Book Value$32,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,913TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CONTINGENCY PAYABLE$5,954,346
OPERATING LEASE LIABILITY$103,735
SPEND AND EXPENSE ACCOUNT$280
FieldValueIRS element (for citing)
Total Liability$6,058,361TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,519,898TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$51,519,898RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,519,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,946,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$49,946,581ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,946,581TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NETWORK HAS RECEIVED A DETERMINATION OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATION'S TAX EXEMPT STATUS. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIESExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BAY FRANKLIN GULF HEALTHY START COALITION
907 CHERRY STREETPANAMA CITYFL32401593158212501C3$878,261$0IMPROVE CHILD HEALTH
HEALTHY START COALITION OF BREVARD
PO BOX 560868ROCKLEDGEFL32956593152532501C3$576,168$0IMPROVE CHILD HEALTH
BROWARD HEALTHY START COALITION
6301 NW 5TH WAY 5000FORT LAUDERDALEFL33309650316363501C3$7,649,140$0IMPROVE CHILD HEALTH
CAPITAL AREA HEALTHY START COALITION
1311 NORTH PAUL RUSSEL RDTALLAHASSEEFL32301593145687501C3$698,120$0IMPROVE CHILD HEALTH
CENTRAL HEALTHY START COALITION
1785 NW 80TH BOULEVARDGAINSVILLEFL32602593119439501C3$1,983,048$0IMPROVE CHILD HEALTH
CHARLOTTE HEALTHY START COALITION
17940 TOLEDO BLADE BLVD UNIT APORT CHARLOTTEFL33948650727055501C3$232,022$0IMPROVE CHILD HEALTH
CHIPOLA COUNTY HEALTHY START COALITION
PO BOX 1006MARIANNAFL32446593141101501C3$825,855$0IMPROVE CHILD HEALTH
DESOTO COUNTY HEALTH DEPARTMENT
1031 OAK STARCADIAFL34266GOV$48,273$0IMPROVE CHILD HEALTH
ESCAMBIA COUNTY HEALTHY START COALITION
1804 W GARDEN STREETPENSACOLAFL32502593151838501C3$654,721$0IMPROVE CHILD HEALTH
FLAGLERVOLUSIA HEALTHY START COALITION
109 EXECUTIVE CIRCLEDAYTONA BEACHFL32114593163742501C3$1,125,882$0IMPROVE CHILD HEALTH
FLORIDA KEYS HEALTHY START COALITION
PO BOX 6166KEY WESTFL33041650051482501C3$349,789$0IMPROVE CHILD HEALTH
GADSDEN HEALTHY START COALITION
PO BOX 1321QUINCYFL32353272204867501C3$230,763$0IMPROVE CHILD HEALTH
HARDEE HIGHLANDS POLK HEALTHY START COALITION
650 E DAVIDSON STREETBARTOWFL33830593167649501C3$1,688,130$0IMPROVE CHILD HEALTH
HILLSBOROUGH HEALTHY START
2806 NORTH ARMENIA AVENUE SUITE 100TAMPAFL33607593127943501C3$3,741,874$0IMPROVE CHILD HEALTH
INDIAN RIVER HEALTHY START COALITION
333 17TH STREET SUITE 2RVERO BEACHFL32960650363222501C3$571,268$0IMPROVE CHILD HEALTH
JEFFERSON MADISON TAYLOR HEALTHY START COALITION
PO BOX 568GREENVILLEFL32311593179955501C3$327,017$0IMPROVE CHILD HEALTH
MANATEE HEALTHY START COALITION
410 43RD STREET WEST SUITE NBRADENTONFL34205650380065501C3$451,375$0IMPROVE CHILD HEALTH
MARTIN HEALTHY START COALITION
101 SE CENTRAL PARKWAYSTUARTFL34994650359999501C3$191,545$0IMPROVE CHILD HEALTH
MIAMI DADE HEALTHY START COALITION
7205 NW 19TH STREET SUITE 500MIAMIFL33126651102736501C3$4,900,028$0IMPROVE CHILD HEALTH
NORTH CENTRAL HEALTHY START COALITION
1785 NW 80TH BOULEVARDGAINSVILLEFL32606592908367501C3$3,044,909$0IMPROVE CHILD HEALTH
NORTHEAST HEALTHY START COALITION
644 CESERY BOULEVARD SUITE 21JACKSONVILLEFL32211593139801501C3$5,062,207$0IMPROVE CHILD HEALTH
OKALOOSA WALTON HEALTHY START COALITION
201 MIRACLE STRIP PARKWAY SEFORT WALTON BEACHFL32548593115322501C3$585,282$0IMPROVE CHILD HEALTH
OKEECHOBEE HEALHY START COALITION
PO BOX 2560OKEECHOBEEFL34973650425678501C3$272,758$0IMPROVE CHILD HEALTH
ORANGE HEALTHY START COALITION
1040 WOODCOCK ROADORLANDOFL32803593125675501C3$1,124,887$0IMPROVE CHILD HEALTH
OSCEOLA HEALTHY START COALITION
1014 PENNSYLVANIA AVENUESAINT CLOUDFL34769593212535501C3$446,672$0IMPROVE CHILD HEALTH
PALM BEACH HEALTHY START COALITION
2300 HIGH RIDGE ROADBOYNTON BEACHFL33426201337770501C3$2,083,766$0IMPROVE CHILD HEALTH
PASCO COUNTY HEALTHY START COALITION
PO BOX 1527NEW PORT RICHEYFL34656593155525501C3$482,493$0IMPROVE CHILD HEALTH
PINELLAS HEALTHY START COALITION
2600 EAST BAY DRIVE SUITE 205LARGOFL33711593109517501C3$1,330,648$0IMPROVE CHILD HEALTH
SAINT LUCIE HEALTHY START COALITION
117 ATLANTIC AVENUEFORT PIERCEFL34950650466549501C3$893,075$0IMPROVE CHILD HEALTH
SANTA ROSA HEALTHY START COALITION
5505 STEWARD STREETMILTONFL32570593122416501C3$89,737$0IMPROVE CHILD HEALTH
SARASOTA HEALTHY START COALITION
1750 17TH STREET SUITE ASARASOTAFL34234311591167501C3$741,706$0IMPROVE CHILD HEALTH
SEMINOLE HEALTHY START COALITION
241 S WESTMONTE DR SUITE 1030ALAMONTE SPRINGSFL32714464038747501C3$805,678$0IMPROVE CHILD HEALTH
SOUTHWEST HEALTHY START COALITION
1921 JEFFERSON AVENUEFORT MYERSFL33901650378720501C3$2,573,982$0IMPROVE CHILD HEALTH
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE TIMUTAPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$153,651BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,831DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,902NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,384TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONMISSION: TO PROVIDE ADMINISTRATIVE SERVICES TO FAHSC AND ITS MEMBER COALITIONS. VISION: HEALTHY START COALITIONS OPERATE EFFICIENTLY AND AFFECT POSITIVE HEALTH OUTCOMES FOR MOMS, BABIES, AND FAMILIES IN FL. PURPOSE:THE PURPOSE OF HSMN IS TO PROVIDE ADMINISTRATIVE FUNCTIONS INCLUDING, BUT NOT LIMITED TO: - CONTRACT MANAGEMENT - CORPORATE SUPPORT SERVICES - FINANCE AND ACCOUNTING SERVICES - GROUP PURCHASING - INTERNET TECHNOLOGY SERVICES - REVENUE CYCLE MANAGEMENT / BILLING SERVICES - DATA AND OUTCOMES - PROGRAM IMPLEMENTATION, SUPPORT, AND TRAINING - ADMINISTRATIVE SERVICES
FORM 990, PART VI, SECTION A, LINE 6THE BYLAWS REQUIRE THAT A LIST OF TOPICS ARE TO BE APPROVED BY BOTH THE HSMN BOARD OF DIRECTORS AND ITS SOLE MEMBER, FLORIDA ASSOCIATION OF HEALTHY START COALITIONS (FAHSC).
FORM 990, PART VI, SECTION A, LINE 7ATHE HSMN BOARD IS RESPONSIBLE FOR ANNUAL ELECTIONS OF BOARD MEMBERS AND OFFICERS; HOWEVER, FAHSC HAS THE ABILITY THROUGH THE BYLAWS TO REPLACE A BOARD MEMBER OR THE ENTIRE BOARD IF DEEMED NECESSARY FOR EXTENUATING CIRCUMSTANCES.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS REQUIRE THAT A LIST OF TOPICS ARE TO BE APPROVED BY BOTH THE HSMN BOARD OF DIRECTORS AND ITS SOLE MEMBER, FLORIDA ASSOCIATION OF HEALTHY START COALITIONS (FAHSC).
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 RESOLTIONS TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICERS'S COMPENSATION IS PAID FULLY BY THE NETWORK AND IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA ASSOCIATION OF HEALTHY START COALITIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 OLD ST AUGUSTINE ROAD STE E45AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
EIN593306893EIN
Primary ActivitiesHEALTH SVCPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FL ASSOC OF HEALTHY START COALITIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$1,025,591InvolvedAmt
Method Of Amount DeterminationAMOUNTS PAIDMethodOfAmountDeterminationTxt