HEALTH PLANNING COUNCIL OF SW FLA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEALTH PLANNING COUNCIL OF SW FLA (EIN 59-2269305)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-04
IRS object ID: 201133389349300003
Schema version: 2010v3.4
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-04T19:33:43-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDY D-ARTAGNAN CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6369 BETHANY AVE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339195008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592269305	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH PLANNING COUNCIL OF SW FL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	2394336700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8961 DANIELS CENTER DRIVE	AddressLine1
Address Line2	ROOM/SUITE 401	AddressLine2
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED HOUCK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2394336700	Phone
Date Signed	2011-11-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CYNTHIA S D'ARTAGNAN	Name
Phone	2392771040	Phone
Date Prepared	2011-12-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED HOUCK	NameOfPrincipalOfficerPerson
Gross Receipts	6984953	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HPCSWF.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROMOTE AVAILABLE, EFFICIENT, COST-EFFECTIVE, QUALITY HEALTH SERVICES FOR SOUTHWEST FLORIDA. BE THE PREFERRED VENDOR FOR HEALTH-RELATED INFORMATION AND DATA, AND A RESOURCE FOR HEALTH PROGRAMS AND SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6087395	ContributionsGrantsPriorYear
Contributions Grants Current Year	6308541	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	374317	ProgramServiceRevenuePriorYear
Program Service Revenue CY	665368	ProgramServiceRevenueCY
Investment Income Prior Year	11852	InvestmentIncomePriorYear
Investment Income Current Year	7533	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16944	OtherRevenuePriorYear
Other Revenue Current Year	3511	OtherRevenueCurrentYear
Total Revenue Prior Year	6490508	TotalRevenuePriorYear
Total Revenue Current Year	6984953	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1859604	SalariesEtcPriorYear
Salaries Etc Current Year	1927847	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4575968	OtherExpensePriorYear
Other Expenses Current Year	4832883	OtherExpensesCurrentYear
Total Expenses Prior Year	6435572	TotalExpensesPriorYear
Total Expenses Current Year	6760730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	224223	RevenuesLessExpensesCY
Total Assets BOY	2936523	TotalAssetsBOY
Total Assets EOY	3071539	TotalAssetsEOY
Total Liabilities BOY	1249084	TotalLiabilitiesBOY
Total Liabilities EOY	1159877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1687439	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1911662	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE AVAILABLE, EFFICIENT, COST-EFFECTIVE, QUALITY HEALTH SERVICES FOR SOUTHWEST FLORIDA. BE THE PREFERRED VENDOR FOR HEALTH-RELATED INFORMATION AND DATA, AND A RESOURCE FOR HEALTH PROGRAMS AND SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	121369	Expense
Description	PROMOTE ACCESS TO QUALITY HEALTH CARE SERVICES AND PUBLIC AWARENESS OF COMMUNITY HEALTH CARE NEEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2371487	Expense
Description	ADMINISTER EARLY INTERVENTION PROGRAM WHICH PROVIDES SPECIAL NEEDS ASSESSMENTS AND THERAPIES TO DEVELOPMENTALLY CHALLENGED/IMPAIRED CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	909832	Expense
Description	PROVIDE ACCESS TO HOUSING FOR HIV/AIDS PATIENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3094343	Expense
Description	PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3094343	TotalOfOtherProgramServiceExp
Total Program Service Expense	6497031	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	514	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ED HOUCK	NamePerson
Telephone Number	2394336700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8961 DANIELS CENTER DR	AddressLine1
Address Line2	UNIT 401	AddressLine2
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEVKO KLOS
DIRECTOR	2.00	X	0	0	0
MARTHA VALIENT
DIRECTOR	2.00	X	0	0	0
ROGER WARD
DIRECTOR	2.00	X	0	0	0
SHARON MURPHY
DIRECTOR	2.00	X	0	0	0
WILLIAM CRONE
DIRECTOR	2.00	X	0	0	0
DARRELL BARNES
DIRECTOR	2.00	X	0	0	0
MARY KAY BURNS
DIRECTOR	2.00	X	0	0	0
DANNY HALVATZIS
CHAIRMAN	3.00		0	0	0	X
ROBERT ROSENBLUTH
TREASURER	3.00		0	0	0	X
ROBERT ZACK
VICE CHAIRMA	3.00		0	0	0	X
SHANNON HALL
SECRETARY	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AETNA
151 FARMINGTON AVE	RE2R	HARTFORD	CT	061569162	HEALTH INS.	349704
COMPREHENSIVE CARE CLINIC
1231 N TUTTLE AVE		SARASOTA	FL	34237	CASE MGT & MEDI	335904
MCGREGOR CLINIC
2506 SECOND ST	SUITE 105	FORT MYERS	FL	33901	CASE MGT & MEDI	316120
COLLIER CO HEALTH DEPT
3301 E TAMIAMI TRAIL		NAPLES	FL	34112	CASE MGT & MEDI	255198
BLUE CROSS AND BLUE SHIELD
PO BOX 105358		ATLANTA	GA	303485358	HEALTH INS.	233678

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Government Grants	6308541	GovernmentGrants
Total Contributions	6308541	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	586495	586495
HEALTH PLANNING	65859	65859
INSURANCE REIMBURSEMENTS	13014	13014

Field	Value	IRS element (for citing)
Total Program Service Revenue	665368	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7533	TotalRevenueColumn
Exclusion	$7,533	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DATA SALES	2132	2132
EXPENSE REIMBURSEMENTS	705	705
COPYWORK SALES	674	674

Field	Value	IRS element (for citing)
Total Other Revenue	3511	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6984953	TotalRevenueColumn
Related Or Exempt Function Income	668879	RelatedOrExemptFunctionIncome
Exclusion	$7,533	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112785	Total
Program Services	39667	ProgramServices
Management And General	73118	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1405055	Total
Program Services	1283003	ProgramServices
Management And General	122052	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	112852	Total
Program Services	97819	ProgramServices
Management And General	15033	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	185358	Total
Program Services	167328	ProgramServices
Management And General	18030	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111797	Total
Program Services	98888	ProgramServices
Management And General	12909	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105209	Total
Program Services	92946	ProgramServices
Management And General	12263	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	75890	Total
Program Services	75844	ProgramServices
Management And General	46	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT CARE	4277758	4277758
OPERATING	227056	216808	10248
SUPPORT SERVICES	93919	93919
EVALUATION CONTRACTS	53051	53051

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6760730	Total
Program Services	6497031	ProgramServices
Management And General	263699	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1472076	BOY
EOY	2047290	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1179057	BOY
EOY	756761	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	357	BOY
EOY	7916	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	89684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16001	BOY
EOY	7798	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	269032	BOY
EOY	251774	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2936523	BOY
EOY	3071539	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	488589	BOY
EOY	486191	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	740071	BOY
EOY	657570	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20424	BOY
EOY	16116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1249084	BOY
EOY	1159877	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1687439	BOY
EOY	1911662	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1687439	BOY
EOY	1911662	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2936523	BOY
EOY	3071539	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	224223	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5024197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5556339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5888795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6087395	CurrentTaxYearMinus1Year
Current Tax Year	6308541	CurrentTaxYear
Total	28865267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5024197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5556339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5888795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6087395	CurrentTaxYearMinus1Year
Current Tax Year	6308541	CurrentTaxYear
Total	28865267	Total

Field	Value	IRS element (for citing)
Public Support Total170	28865267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11852	CurrentTaxYearMinus1Year
Current Tax Year	7533	CurrentTaxYear
Total	111406	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11443	CurrentTaxYearMinus1Year
Current Tax Year	705	CurrentTaxYear
Total	18553	Total

Field	Value	IRS element (for citing)
Total Support	28995226	TotalSupport
Gross Receipts From Admissions Etc	668879	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89684	OtherCostOrOtherBasis
Depreciation	81886	Depreciation
Book Value	7798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7798	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED REVENUE	246749
DEPOSITS	5025

Field	Value	IRS element (for citing)
Total Book Value Other Assets	251774	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RETIREMENT PLAN PAYABLE	Description
Amount	$16,116	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16116	TotalOfAmounts
Total Revenue	6984953	TotalRevenue
Total Expenses	6760730	TotalExpenses
Excess Or Deficit For Year	224223	ExcessOrDeficitForYear
Excess Or Deficit Per FS	224223	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6984953	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6984953	RevenueSubtotal
Total Revenue Per Form990	6984953	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6760730	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6760730	ExpensesSubtotal
Total Expenses Per Form990	6760730	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROMOTE AVAILABLE, EFFICIENT, COST-EFFECTIVE, QUALITY HEALTH SERVICES FOR SOUTHWEST FLORIDA. BE THE PREFERRED VENDOR FOR HEALTH-RELATED INFORMATION AND DATA, AND A RESOURCE FOR HEALTH PROGRAMS AND SERVICES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AND INSURANCE TO HIV/AIDS PATIENTS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD MEMBERS ARE APPOINTED BY COUNTY COMMISSIONERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO VERIFY THAT FINANCIAL INFORMATION AGREES TO AGENCY RECORDS AND THAT ALL QUESTIONS ARE ANSWERED ACCURATELY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	WHEN POTENTIAL CONFLICTS ARISE THAT AFFECT STAFF OR BOARD MEMBERS, THE CEO AND/OR THE BOARD CHAIRMAN ADDRESS THE POTENTIAL CONFLICT WITH THE PARTY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND PRESENTS THE INFORMATION TO THE FULL BOARD. THE BOARD ALSO CONSIDERS THE COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.