ASPIRE HEALTH PARTNERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRE HEALTH PARTNERS INC (EIN 59-2301233)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349312485
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:00:55-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVESTE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592301233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE HEALTH PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA DAMM | InCareOfNm |
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 4078753700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 ADANSON STREET Suite 201 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DAMM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4078753700 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK A HALLUSKA CPA | PreparerPersonNm |
| PTIN | P01954172 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BABETTE HANKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 ADANSON STREET STE 201 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,019,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIREHEALTHPARTNERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide high-quality, compassionate, comprehensive, and cost effective, transformative behavioral healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1596 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $964,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $994,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,363,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,566,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,527,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,417,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,413 | PYOtherRevenueAmt |
| CY Other Revenue | $29,542 | CYOtherRevenueAmt |
| PY Total Revenue | $108,944,434 | PYTotalRevenueAmt |
| CY Total Revenue | $112,008,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,162,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,220,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,452,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,714,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,765,587 | PYOtherExpensesAmt |
| CY Other Expenses | $38,821,321 | CYOtherExpensesAmt |
| PY Total Expenses | $108,381,032 | PYTotalExpensesAmt |
| CY Total Expenses | $108,756,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,251,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,763,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,746,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,805,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,181,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,957,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,565,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS to provide high-quality, compassionate, comprehensive, and cost effective, transformative behavioral healthcare. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,226,833 | ExpenseAmt |
| Revenue | $34,597,493 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - SERVING BOTH ADULTS AND CHILDREN ADULTS IN MULTIPLE LOCATIONS THROUGHOUT CENTRAL FLORIDA. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES, INTERVENTION AND OUTREACH SERVICES AND MEDICATION SERVICES. ASPIRE HEALTH PARTNERS PROVIDED OUTPATIENT SERVICES TO 17,713 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,229,538 | ExpenseAmt |
| Revenue | $41,719,068 | RevenueAmt |
| Desc | CRISIS SUPPORT/ EMERGENCY SERVICES - VOLUNTARY WALK-IN ASSESSMENT CENTER AND A CENTRAL INVOLUNTARY BAKER ACT RECEIVING FACILITY FOR ORANGE COUNTY. THE CENTER ASSISTED 6,265 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,052,138 | ExpenseAmt |
| Revenue | $23,032,019 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - ASPIRE HEALTH PARTNERS OPERATES 405 LICENSED RESIDENTIAL BEDS AND SUPPORTIVE HOUSING SERVICES THROUGHOUT VARIOUS LOCATIONS IN CENTRAL FLORIDA. THESE SERVICES PROVIDE STRUCTURED BEHAVIORAL HEALTH RESIDENTIAL SERVICES TO ADULTS AND ADOLESCENTS. ASPIRE HEALTH PARTNERS PROVIDED RESIDENTIAL SERVICES TO 1,418 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,185,623 | ExpenseAmt |
| Revenue | $10,217,481 | RevenueAmt |
| Desc | Other Programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,185,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,217,481 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $99,694,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 290 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1596 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | LINDA DAMM | PersonNm |
| Phone | 4078753700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 ADANSON STREET STE 201 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Allison W Hanley | |||||||||
| CORPORATE MEDICAL DIRECTOR | 40.0 | 0.0 | Yes (X) | $417,495 | $0 | $54,602 | |||
| Babette F Hankey | |||||||||
| PRESIDENT/CEO | 37.0 | 3.0 | $404,073 | $0 | $48,690 | Yes (X) | Yes (X) | ||
| Carl Harry Zamor | |||||||||
| MEDICAL DIRECTOR OF PSYCH SVCS | 40.0 | 0.0 | Yes (X) | $364,032 | $0 | $12,677 | |||
| Thomas David Joseph | |||||||||
| PSYCHIATRIST | 40.0 | 0.0 | Yes (X) | $346,669 | $0 | $0 | |||
| Malcolm Duncan Roberts | |||||||||
| PSYCHIATRIST BC2 | 40.0 | 0.0 | Yes (X) | $262,399 | $0 | $45,158 | |||
| Shannon Blackmer Robinson | |||||||||
| CHIEF INTEGRATION OFFICER | 40.0 | 0.0 | $249,016 | $0 | $46,466 | Yes (X) | |||
| Michael T Valenti | |||||||||
| CHIEF NURSING OFFICER | 40.0 | 0.0 | $241,437 | $0 | $39,365 | Yes (X) | |||
| Linda M Damm | |||||||||
| CHIEF FINANCIAL OFFICER | 37.0 | 3.0 | $219,873 | $0 | $44,645 | Yes (X) | |||
| Christine E Suehle | |||||||||
| CHIEF OF STAFF | 40.0 | 0.0 | $201,137 | $0 | $42,067 | Yes (X) | |||
| Heather N Gillum | |||||||||
| PSYCHIATRIST | 40.0 | 0.0 | $228,681 | $0 | $3,300 | Yes (X) | |||
| Bosede Adejokun | |||||||||
| APRN | 40.0 | 0.0 | Yes (X) | $183,534 | $0 | $41,696 | |||
| Scott Charles Griffiths | |||||||||
| EXECUTIVE ADVISOR | 37.0 | 3.0 | $212,077 | $0 | $10,569 | Yes (X) | |||
| Yabercia A Perez Cubilla | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $195,793 | $0 | $11,677 | Yes (X) | |||
| Kevyn Michael Bryant | |||||||||
| CHIEF OF HUMAN RESOURCES | 40.0 | 0.0 | $153,011 | $0 | $0 | Yes (X) | |||
| RON NESBITT | |||||||||
| BOARD CHAIR | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHELLE WARD | |||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PRESTON ADAMS | |||||||||
| TREASURER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PAUL BRYAN | |||||||||
| SECRETARY | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID CHRISTNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENISE DEMPS | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| GARY EHRLICH | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DOUG SEALY | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON SEIPLE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFERSON VOSS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LIN WILENSKY | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,679,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $400,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | FOOD SERVICES | $3,222,067 |
| GHOST RX INC | |||||
| 1561 S ALAFAYA TRL 200 | ORLANDO | FL | 32828 | TEMP AGENCY | $771,974 |
| ELITE MECHANICAL HEATING REFRIGER | |||||
| 4182 BUDD RD | NEW SMYRNA BEACH | FL | 32168 | A/C REPAIR | $674,733 |
| CONTINUM CLOUD LLC | |||||
| 100 S ASHELY DR SUITE 1500 | TAMPA | FL | 33602 | SOFTWARE MAINTENANCE | $658,044 |
| UP2 CODE SYSTEMS LLC | |||||
| 1631 ROCK SPRINGS ROAD 348 | APOPKA | FL | 32712 | BUILDING SECURITY | $439,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $251 | FederatedCampaignsAmt |
| Government Grants | $829,317 | GovernmentGrantsAmt |
| All Other Contributions | $165,170 | AllOtherContributionsAmt |
| Total Contributions | $994,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET CLIENT SERVICE REVENUE | 621400 | $108,644,840 | $108,644,840 |
| OTHER PROGRAM INCOME REVENUES | 621400 | $921,222 | $921,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,566,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136,844 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,136,844 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,281,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,000,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,928 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,928 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,760 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,542 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,008,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,566,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,447,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,245 | TotalAmt |
| Program Services | $3,220,245 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,530 | TotalAmt |
| Program Services | $2,254,723 | ProgramServicesAmt |
| Management And General | $242,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,992,267 | TotalAmt |
| Program Services | $46,034,861 | ProgramServicesAmt |
| Management And General | $4,957,406 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,070 | TotalAmt |
| Program Services | $542,635 | ProgramServicesAmt |
| Management And General | $58,435 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706,781 | TotalAmt |
| Program Services | $7,860,318 | ProgramServicesAmt |
| Management And General | $846,463 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,997 | TotalAmt |
| Program Services | $3,536,191 | ProgramServicesAmt |
| Management And General | $380,806 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,213 | TotalAmt |
| Management And General | $194,213 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,568 | TotalAmt |
| Management And General | $85,568 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,136 | TotalAmt |
| Management And General | $180,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229,594 | TotalAmt |
| Program Services | $2,996,867 | ProgramServicesAmt |
| Management And General | $232,727 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,500 | TotalAmt |
| Program Services | $743,440 | ProgramServicesAmt |
| Management And General | $80,060 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,903 | TotalAmt |
| Program Services | $2,078,115 | ProgramServicesAmt |
| Management And General | $223,788 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,855,642 | TotalAmt |
| Program Services | $5,286,364 | ProgramServicesAmt |
| Management And General | $569,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,210 | TotalAmt |
| Program Services | $175,329 | ProgramServicesAmt |
| Management And General | $18,881 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,436 | TotalAmt |
| Program Services | $124,075 | ProgramServicesAmt |
| Management And General | $13,361 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,965 | TotalAmt |
| Program Services | $132,965 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,242 | TotalAmt |
| Program Services | $2,580,367 | ProgramServicesAmt |
| Management And General | $277,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,303 | TotalAmt |
| Program Services | $2,436,880 | ProgramServicesAmt |
| Management And General | $262,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $13,336,162 | $13,336,162 | |
| FOOD EXPENSE | $3,124,412 | $3,124,412 | |
| EQUIPMENT RENTAL | $1,298,397 | $1,172,168 | $126,229 |
| EMPLOYEE EXPENSES | $691,068 | $623,883 | $67,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,780 | TotalAmt |
| Program Services | $1,432,516 | ProgramServicesAmt |
| Management And General | $154,264 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,756,211 | TotalAmt |
| Program Services | $99,694,132 | ProgramServicesAmt |
| Management And General | $9,062,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,564 | BOYAmt |
| EOY | $16,992,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,972 | BOYAmt |
| EOY | $836,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,088,576 | BOYAmt |
| EOY | $12,547,964 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,440 | BOYAmt |
| EOY | $601,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,156 | BOYAmt |
| EOY | $625,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,939,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,413,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,993,958 | BOYAmt |
| EOY | $29,526,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,985,925 | BOYAmt |
| EOY | $19,523,500 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,590,073 | BOYAmt |
| EOY | $12,092,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,763,664 | BOYAmt |
| EOY | $92,746,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,790,868 | BOYAmt |
| EOY | $6,162,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,364 | BOYAmt |
| EOY | $738,845 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,225 | BOYAmt |
| EOY | $3,294,484 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,463 | BOYAmt |
| EOY | $2,985,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,805,920 | BOYAmt |
| EOY | $13,181,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,717,881 | BOYAmt |
| EOY | $78,337,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,863 | BOYAmt |
| EOY | $1,227,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,957,744 | BOYAmt |
| EOY | $79,565,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,763,664 | BOYAmt |
| EOY | $92,746,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,251,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,386,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$30,950 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,633,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,738 | CurrentTaxYearAmt |
| Total | $9,505,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,601,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,184,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,867,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,363,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,566,062 | CurrentTaxYearAmt |
| Total | $517,582,670 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,036,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,663,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,500,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,327,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,560,800 | CurrentTaxYearAmt |
| Total | $527,088,341 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,088,341 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,844 | CurrentTaxYearAmt |
| Total | $4,486,685 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,844 | CurrentTaxYearAmt |
| Total | $4,486,685 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,760 | CurrentTaxYearAmt |
| Total | $553,038 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,657,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,378,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,830,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,523,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,738,404 | CurrentTaxYearAmt |
| Total | $532,128,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99053 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99152 | PublicSupportPY509Pct |
| Investment Income CY | 0.00843 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00754 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | 0 | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID A REGISTERED LOBBYIST FOR ADVOCACY ON ITS BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,715,745 | OtherCostOrOtherBasisAmt |
| Book Value | $4,715,745 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,285,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,758,086 | DepreciationAmt |
| Book Value | $19,527,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,397 | DepreciationAmt |
| Book Value | $46,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,478,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,154,167 | DepreciationAmt |
| Book Value | $2,324,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,369,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,456,532 | DepreciationAmt |
| Book Value | $2,913,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,526,800 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $7,068,641 | F |
| FIXED INCOME | $11,473,812 | F |
| TANGIBLE ASSETS | $981,047 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,523,500 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $420,234 |
| DEPOSITS | $240,979 |
| DUE FROM AFFILIATES | $4,822,555 |
| INTEREST IN SUBSIDIARY | $6,602,356 |
| INTEREST RATE SWAP | $6,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,092,707 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $15,288 |
| CLAIMS RESERVE | $2,373,781 |
| LEASE LIABILITY | $596,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,985,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $113,519,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,386,736 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $324,642 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$19,732 | OtherRevenueAmt |
| Revenue Not Reported | $1,691,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,827,978 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $180,136 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $180,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,008,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,911,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $324,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,218 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $335,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,576,075 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $180,136 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $180,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,756,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AHP and each of its affiliates have been recognized by the Internal Revenue Service as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code ("IRC"). Accordingly, income earned in furtherance of their tax-exempt purposes is exempt from federal and state income taxes. Income from certain of the Organization's rental activities may be deemed unrelated to its tax-exempt purpose and, therefore, may be taxable. However, taxes on unrelated business activities have not been material to the consolidated financial statements. U.S. GAAP prescribes requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code ("IRC"), the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Organization has any material uncertain tax positions at June 30, 2025. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. |
| PART XI, LINE 2D: | Fundraising expenses CHARGED TO REVENUES FOR TAX RETURN PRESENTATION $11,218 CHANGE IN FAIR VALUE OF INTEREST SWAPS NOT INCLUDED IN THE RETURN $(30,950) ------- Total $(19,732) ------- |
| PART XII, LINE 2D | Fundraising expenses CHARGED TO REVENUES FOR TAX RETURN PRESENTATION $11,218 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $40,760 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,760 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,218 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $40,760 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,760 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,542 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $148,799 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $148,799 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,166,341 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $940,018 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $226,323 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,315,140 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $940,018 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $375,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00350 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,315,140 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $940,018 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $375,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00350 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $738,947 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $251,242 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $1,434,553 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,315,192 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $119,361 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE HEALTH PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MERCY DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.ASPIREHEALTHPARTNERS.COM | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | PSYCHIATRIC CARE HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE HEALTH PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 24 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://ASPIREHEALTHPARTNERS.COM | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://ASPIREHEALTHPARTNERS.COM | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 100 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTP://ASPIREHEALTHPARTNERS.COM | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://ASPIREHEALTHPARTNERS.COM | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://ASPIREHEALTHPARTNERS. | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 5: | Aspire is the designated public receiving facility for involuntary mental health commitments in Orange and Seminole counties and operates the only Addictions Receiving Facility for involuntary substance use commitments in Central Florida. Aspire's programs are licensed by the Florida Department of Children and Families (DCF), the Florida Agency for Health Care Administration (AHCA) and are nationally accredited through CARF International. Aspire's capacity includes: . 90 Psychiatric Specialty Hospital Beds. . 87 Crisis Stabilization Unit (CSU) & Short-Term Residential (SRT) Beds. . 40 Inpatient Detoxification Beds. . 160 Mental Health/Substance Abuse Residential Treatment Beds for adults. . 26 Substance Abuse Residential Treatment Beds for adolescents. . 271 Supportive Housing Beds. In 2024, Aspire provided direct prevention, intervention, treatment and HIV/AIDS services to almost 35,000 individuals and provided more than 750,000 Individual Direct Services, including almost 93,000 filled prescriptions. ASPIRE HEALTH PARTNERS, INC. (ASPIRE OR THE HOSPITAL) OPERATES A 90-BED PSYCHIATRIC HOSPITAL IN ORANGE COUNTY, FLORIDA. FOR PURPOSES OF ITS 2024 COMMUNITY HEALTH NEEDS ASSESSMENT, THE HOSPITAL DEFINED ITS COMMUNITY AS ORANGE, OSCEOLA, SEMINOLE AND LAKE COUNTIES IN THE STATE OF FLORIDA. IN PARTNERSHIP WITH THE CENTRAL FLORIDA COMMUNITY BENEFIT COLLABORATIVE, ASPIRE COLLECTED DATA FROM NUMEROUS RESOURCES REPRESENTING THE BROAD INTERESTS OF OUR COMMUNITY AS IT PERTAINS TO ADDRESSING HEALTH NEEDS AND OPPORTUNITIES TO IMPROVE THE CURRENT SYSTEM OF CARE. COMMUNITY INPUT WAS GATHERED THROUGH SURVEYS, STAKEHOLDER INTERVIEWS AND FOCUS GROUPS. GATHERED THROUGH SURVEYS, STAKEHOLDER INTERVIEWS AND FOCUS GROUPS. |
| PART V, SECTION B, LINE 6A: | FOR PURPOSES OF ITS 2024 COMMUNITY HEALTH NEEDS ASSESSMENT, ASPIRE WORKED WITH THE CENTRAL FLORIDA COMMUNITY BENEFIT COLLABORATIVE TO CONDUCT A REGIONAL ASSESSMENT ACROSS FOUR COUNTIES IN CENTRAL FLORIDA. THE COLLABORATIVE'S MEMBERSHIP INCLUDES THE FOLLOWING HOSPITAL FACILITIES, NOT-FOR-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES: - ADVENTHEALTH SYSTEMS - COMMUNITY HEALTH PARTNERS - FLORIDA DEPARTMENT OF HEALTH IN LAKE COUNTY - FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY - FLORIDA DEPARTMENT OF HEALTH IN OSCEOLA COUNTY - FLORIDA DEPARTMENT OF HEALTH IN SEMINOLE COUNTY - ORANGE BLOSSOM FAMILY HEALTH CENTER - ORLANDO HEALTH SYSTEMS - OSCEOLA COMMUNITY HEALTH SERVICES - TRUE HEALTH |
| PART V, SECTION B, LINE 11: | THE PURPOSE OF A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IS TO IDENTIFY AND PRIORITIZE COMMUNITY HEALTH NEEDS SO THAT THE HOSPITAL CAN DEVELOP STRATEGIES AND IMPLEMENTATION PLANS THAT BENEFIT THE PUBLIC. AS A RESULT OF THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT, THE FOLLOWING COMMUNITY NEEDS WERE PRIORITIZED BY THE ASPIRE CHNA STEERING COMMITTEE. 1. ACCESS TO CARE - SUBSTANCE ABUSE/DRUGS AND ALCOHOL 2. ACCESS TO CARE - LACK OF PROVIDERS FOR SUBSTANCE ABUSE 3. QUALITY OF LIFE - LACK OF PROVIDERS FOR MENTAL HEALTH 4. QUALITY OF LIFE - MENTAL HEALTH FOR YOUTHS 5. QUALITY OF LIFE - SUICIDE PREVENTION EFFORTS TARGETING YOUTH 6. QUALITY OF LIFE - MENTAL HEALTH PREVALENCE 7. QUALITY OF LIFE - SOCIAL ISOLATIONS 8. QUALITY OF LIFE - STIGMA 9. COMMUNICABLE DISEASES - HIV/AIDS AWARE THAT ALL THE ABOVE COMMUNITY NEEDS ARE INTEGRATED WITHIN ASPIRE COMPREHENSIVE CONTINUUM OF CARE, THE STEERING COMMITTEE CHOSE TO PRIORITIZE THE FOLLOWING NEEDS AND TO DEVELOP A STRATEGY TO MONITOR PROGRESS: 1. ACCESS TO CARE - SUBSTANCE ABUSE/DRUGS AND ALCOHOL 2. ACCESS TO CARE - LACK OF PROVIDERS FOR SUBSTANCE ABUSE 3. QUALITY OF LIFE - LACK OF PROVIDERS FOR MENTAL HEALTH ASPIRE HEALTH PARTNERS BOARD OF DIRECTORS APPROVED THE FULL COMMUNITY HEALTH NEEDS ASSESSMENT ALONG WITH THE IMPLEMENTATION STRATEGY ON JANUARY 31, 2025. TACTICS EMPLOYED AND OUTCOMES RELATED TO THE THREE PRIORITIZED NEEDS AS OF 2024 ARE SUMMARIZED AS FOLLOWS: ACCESS TO CARE/SUBSTANCE ABUSE/DRUGS AND ALCOHOL: ASPIRE HAS QUIETLY, SAFELY AND RAPIDLY EXPANDED ITS TELEHEALTH CAPABILITY DURING CALENDAR YEAR 2024. THIS EXPONENTIAL GROWTH OF TELEHEALTH REPRESENTS THE MOST SIGNIFICANT TECHNOLOGICAL PROJECT ASPIRE HAS EVER UNDERTAKEN. MOVING FORWARD, ASPIRE WILL CONTINUE TO INTEGRATE SERVICES ASPIRE-WIDE MORE DEEPLY. ACCESS TO CARE/LACK OF PROVIDERS: ASPIRE HAS EXPANDED ITS DESIGN AND PROFESSIONAL STAFF PARTICIPATION IN CLINICAL, MEDICAL, BUSINESS AND LEADERSHIP CURRICULUM. TRAINING COMPLIANCE RATES HAVE INCREASED BY 11% FROM THE BASELINE YEAR. ASPIRE WILL CONTINUE TO FOCUS ON ENHANCING CLINICAL AND MEDICAL PATHWAYS AND PROFESSIONAL TRAININGS IN RAPID RESPONSE TO ADDRESSING PSYCHIATRIC, CO-OCCURRING AND SUBSTANCE ABUSE HIGH RISK POPULATIONS. Quality of Life/Lack of Providers for Mental Health: To aid in the response to COVID 19, Aspire created a Call Center. Teams throughout Aspire's intake system worked to design, create, and launch a central hotline for all Aspire services. Aspire also launched several tools for the teams answering calls to provide greater reporting, visibility, and efficiency for handling the call volume. The creation of the Call Center has allowed Aspire to increase call response volume by 490% and to become the main referral source for behavioral healthcare services for Central Florida's United Way 211. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | AMOUNTS REPORTED IN THE TABLE IN LINE 7 OF PART I OF SCHEDULE H WERE DETERMINED BY UTILIZING A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, CONTAINED IN THE SCHEDULE H INSTRUCTIONS. |
| PART III, LINE 2: | IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO 15, AMOUNTS THAT ARE NOT EXPECTED TO BE RECEIVED REPRESENTING CONTRACTUAL ADJUSTMENTS AND IMPLICIT PRICE CONCESSIONS ARE RECOGNIZED AS A REDUCTION OF RELATED REVENUE, NOT BAD DEBT EXPENSE. |
| PART III, LINE 3: | THE ORGANIZATION RECOGNIZES THE AMOUNT OF REVENUE IT EXPECTS TO COLLECT OVER THE PERIOD IN WHICH ITS PERFORMANCE OBLIGATIONS ARE MET, NET OF IMPLICIT PRICE CONCESSIONS. IMPLICIT PRICE CONCESSIONS REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND AMOUNTS EXPECTED TO BE COLLECTED. THE ESTIMATES FOR IMPLICIT PRICE CONCESSIONS ARE BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL WRITE-OFFS AND EXPECTED NET COLLECTIONS. REVENUES RELATED TO UNINSURED PATIENTS (INCLUDING SELF-PAY PORTIONS OF COINSURANCE AND UNCOMPENSATED CARE) ARE THE PRINCIPAL SOURCE OF IMPLICIT PRICE CONCESSIONS. |
| PART III, LINE 4: | IN THE CURRENT YEAR, THE APPLICABLE FOOTNOTE FROM THE ATTACHED CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ADDRESSES IMPLICIT PRICE CONCESSIONS CAN BE FOUND ON PAGE 13. |
| PART III, LINE 8: | THE SOURCE USED TO DETERMINE THE AMOUNT ON PART III LINE 6 WAS THE MEDICARE COST REPORT. |
| PART III, LINE 9B: | IT IS THE POLICY OF ASPIRE HEALTH PARTNERS, INC. NOT TO ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS (ECAS) AGAINST A CLIENT TO OBTAIN PAYMENT FOR CARE BEFORE MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE CLIENT IS ELIGIBLE FOR ASSISTANCE UNDER ITS FINANCIAL ASSISTANCE POLICY. ECAS MAY INCLUDE TURNING COLLECTIONS OVER TO AN OUTSIDE COLLECTION AGENCY AFTER THE LATER OF 120 DAYS OR FOUR STATEMENT CYCLES FROM DATE OF THE FIRST POST DISCHARGE STATEMENT. WRITTEN NOTICE WILL BE PROVIDED TO THE CLIENT THIRTY DAYS IN ADVANCE OF ANY ECA. IF THE FINANCIAL ASSISTANCE APPLICATION IS RECEIVED DURING THE 240-DAY APPLICATION PERIOD, ANY ECA INITIATED WILL BE SUSPENDED. |
| PART VI, LINE 2: | IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT DISCUSSED IN PART V OF SCHEDULE H, THE ORGANIZATION IS INVOLVED IN A VARIETY OF COLLABORATIONS WITH OTHER COMMUNITY PROVIDERS AND ORGANIZATIONS AS WELL AS THE STATE AND LOCAL GOVERNMENTS WITH THE GOAL OF ENHANCING, INCREASING AND IMPROVING THE BEHAVIORAL HEALTH SERVICES AVAILABLE TO OUR COMMUNITY. |
| PART VI, LINE 3: | ASPIRE HEALTH PARTNERS, INC. COMPLIES WITH SECTION 501(R) OF THE INTERNAL REVENUE CODE WHICH REQUIRES HOSPITAL ORGANIZATIONS TO ESTABLISH A WRITTEN FINANCIAL ASSISTANCE POLICY (FAP). A PAPER COPY OF THE FAP WILL BE OFFERED TO CLIENTS UPON ADMISSION ALONG WITH INFORMATION ON SLIDING FEE SCHEDULES AND ENTITLEMENT SERVICES. PAPER COPIES OF THE FAP ARE READILY AVAILABLE TO CLIENTS, VISITORS AND MEMBERS OF THE COMMUNITY UPON REQUEST. CLIENT FINANCIAL REPRESENTATIVES ARE AVAILABLE ON SITE TO MEET WITH AND DETERMINE A CLIENT'S ELIGIBILITY FOR VARIOUS GOVERNMENT ENTITLEMENTS AND ASPIRE DISCOUNTS. ALL CLIENTS RECEIVING INVOICES FOR SERVICES ARE ALSO PROVIDED THIS INFORMATION WITH THEIR INVOICE. ELECTRONIC VERSIONS OF THE FAP AND APPLICATION FOR FINANCIAL ASSISTANCE ARE CLEARLY POSTED ON THE FILING ORGANIZATION'S WEBSITE WITH A SUMMARY OF THE HOSPITAL FACILITY'S FINANCIAL ASSISTANCE PROGRAM. |
| PART VI, LINE 4: | THE PRIMARY SERVICE AREA OF THE HOSPITAL FACILITY INCLUDES ORANGE, OSCEOLA, SEMINOLE, AND LAKE COUNTIES IN THE STATE OF FLORIDA. OVER THE NEXT 9-YEAR PERIOD, THE PRIMARY SERVICE AREA CONSISTING OF ORANGE, OSCEOLA, SEMINOLE AND LAKE COUNTIES IS EXPECTED TO GROW BY ABOUT 19.9%, FROM 2,721,022 IN 2023 TO 3,261,609 IN 2032, WHICH IS SLIGHTLY ABOVE THE STATE OF FLORIDA'S EXPECTED GROWTH RATE (14.3%). THE POPULATION IS ALSO PREDOMINANTLY WHITE (55.8%) AND HAS A SIZABLE HISPANIC POPULATION (32.3%), WHICH IS ABOVE THAT OF THE STATE OF FLORIDA (26.7%) AND IS HIGHER THAN THE NATION OVERALL (19.0%). THE MEDIAN AGE IN 2023 IS 40.0, SLIGHTLY LOWER THAN THE STATE OF FLORIDA OVERALL (42.6). THE PERCENTAGE OF RESIDENTS LIVING IN THE COMMUNITY WITH AN EDUCATION BEYOND HIGH SCHOOL (45.2%) IS HIGHER THAN THE STATE OF FLORIDA (43.3%), AND NATION (43.8%). THE AVERAGE HOUSEHOLD INCOME IS $74,677 WITH 11.1% OF THE FAMILIES HAVING INCOMES BELOW THE FEDERAL POVERTY LEVEL. |
| PART VI, LINE 5: | ASPIRE HEALTH PARTNERS, IS A NONPROFIT HEALTHCARE ORGANIZATION WITH A MISSION TO PROVIDING THE HIGHEST QUALITY OF COMPASSIONATE, COMPREHENSIVE AND COST EFFECTIVE INTEGRATED BEHAVIORAL HEALTH CARE. THE ORGANIZATION HAS A COMMUNITY BOARD THAT IS COMMITTED TO EXPANDING THE CONTINUUM OF CARE AND CONTINUING ITS' MISSION. BOARD MEMBERS ARE BROADLY REPRESENTATIVE OF THE COMMUNITY AND ANNUALLY, THE ORGANIZATION HOLDS A NUMBER OF COMMUNITY EVENTS TO RAISE AWARENESS AND RESOURCES FOR ITS' PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING AND UTILITIES | 627 | $2,989,438 |
| EDUCATIONS, ACTIVITIES, AND OTHER | 623 | $227,338 |
| MEDICAL CARE | 39 | $3,469 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION MONITORS THE USE OF GRANT FUNDS ACCORDING TO THE TERMS SET FORTH BY VARIOUS FUNDING AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allison W Hanley | ||||||||||||||
| CORPORATE MEDICAL DIRECTOR | $407,895 | $0 | $9,600 | $0 | $0 | $0 | $18,511 | $0 | $36,091 | $0 | $472,097 | $0 | $0 | $0 |
| Babette F Hankey | ||||||||||||||
| PRESIDENT/CEO | $394,323 | $0 | $0 | $0 | $9,750 | $0 | $19,576 | $0 | $29,114 | $0 | $452,763 | $0 | $0 | $0 |
| Carl Harry Zamor | ||||||||||||||
| MEDICAL DIRECTOR OF PSYCH SVCS | $353,432 | $0 | $10,600 | $0 | $0 | $0 | $12,677 | $0 | $0 | $0 | $376,709 | $0 | $0 | $0 |
| Thomas David Joseph | ||||||||||||||
| PSYCHIATRIST | $346,269 | $0 | $400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $346,669 | $0 | $0 | $0 |
| Malcolm Duncan Roberts | ||||||||||||||
| PSYCHIATRIST BC2 | $260,899 | $0 | $1,500 | $0 | $0 | $0 | $11,215 | $0 | $33,943 | $0 | $307,557 | $0 | $0 | $0 |
| Shannon Blackmer Robinson | ||||||||||||||
| CHIEF INTEGRATION OFFICER | $216,816 | $0 | $32,200 | $0 | $0 | $0 | $11,572 | $0 | $34,894 | $0 | $295,482 | $0 | $0 | $0 |
| Michael T Valenti | ||||||||||||||
| CHIEF NURSING OFFICER | $222,837 | $0 | $18,600 | $0 | $0 | $0 | $2,372 | $0 | $36,993 | $0 | $280,802 | $0 | $0 | $0 |
| Linda M Damm | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $207,373 | $0 | $12,500 | $0 | $0 | $0 | $10,702 | $0 | $33,943 | $0 | $264,518 | $0 | $0 | $0 |
| Christine E Suehle | ||||||||||||||
| CHIEF OF STAFF | $184,137 | $0 | $12,500 | $0 | $4,500 | $0 | $9,454 | $0 | $32,613 | $0 | $243,204 | $0 | $0 | $0 |
| Heather N Gillum | ||||||||||||||
| PSYCHIATRIST | $227,181 | $0 | $1,500 | $0 | $0 | $0 | $2,266 | $0 | $1,034 | $0 | $231,981 | $0 | $0 | $0 |
| Bosede Adejokun | ||||||||||||||
| APRN | $181,534 | $0 | $2,000 | $0 | $0 | $0 | $7,709 | $0 | $33,987 | $0 | $225,230 | $0 | $0 | $0 |
| Scott Charles Griffiths | ||||||||||||||
| EXECUTIVE ADVISOR | $194,269 | $0 | $12,500 | $0 | $5,308 | $0 | $9,546 | $0 | $1,023 | $0 | $222,646 | $0 | $0 | $0 |
| Yabercia A Perez Cubilla | ||||||||||||||
| CHIEF PROGRAM OFFICER | $188,293 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $11,677 | $0 | $207,470 | $0 | $0 | $0 |
| Kevyn Michael Bryant | ||||||||||||||
| CHIEF OF HUMAN RESOURCES | $140,511 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,011 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521378595 | BondIssuerEIN |
| CUSIP | 6845035V3 | CUSIPNum |
| Bond Issued | 2008-07-15 | BondIssuedDt |
| Issue Price | $16,220,000 | IssuePriceAmt |
| Purpose | SEE SUPPLEMENTAL INFORMATION | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,840,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $16,220,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $8,944,131 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $260,989 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $15,000 | CreditEnhancementAmt |
| Working Capital Expenditures | $529,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $6,470,880 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 13. | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN F | PROCEEDS OF THE ISSUANCE WERE USED FOR THE DEFEASANCE OF 1995 BONDS, TO PAY OFF FINANCIAL INSTITUTION TERM LOANS, THE FUNDING OF CERTAIN CAPITAL PROJECTS, AND TO PAY CERTAIN COSTS OF ISSUANCE. |
| PART IV, LINE 2C | ISSUER NAME: ORANGE COUNTY HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/27/2018 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 WITH THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, ALL LEVELS OF STAFF, CONTRACT AND SUB-CONTRACT EMPLOYEES AND PRACTITIONERS, INTERNS AND VOLUNTEERS, AND ANY OTHER INDIVIDUAL WITH FIDUCIARY RESPONSIBILITY TO THE ORGANIZATION. MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST AND RELATED PARTY STATEMENT UPON APPOINTMENT AND EVER YEAR THEREAFTER. STAFF MEMBERS, CONTRACT AND SUB-CONTRACT EMPLOYEES AND PRACTITIONERS, INTERNS AND VOLUNTEERS, AND VENDORS AND SUPPLIERS WILL COMPLETE AND SIGN REQUIRED STATEMENTS UPON EMPLOYMENT. THE BOARD CHAIRMAN, PRESIDENT/CEO, AND THOSE IN SUPERVISORY CAPACITIES WILL REVIEW THE DECISION MAKING PROCESS AND ASSURE IMPARTIALITY. THE FULL BOARD WILL MAINTAIN FINAL AUTHORITY ON EXCLUDING BOARD MEMBERS FROM THE DECISION MAKING PROCESS AND ASSURE IMPARTIALITY. THE PRESIDENT/CE0 WILL MAINTAIN FINAL AUTHORITY ON EXCLUDING ALL OTHERS COVERED BY THE POLICY FROM THE DECISION MAKING PROCESS DUE TO REAL OR POTENTIAL CONFLICTS OF INTEREST. WHENEVER A CONFLICT IS NOTED, THE INDIVIDUAL, THEIR SUPERVISOR OR THE COMPANY DESIGN EE MUST NOTIFY THE PRESIDENT/CEO. ANY INDIVIDUAL INVOLVED IN A REAL OR POTENTIAL CONFLICT OF INTEREST WILL AVOID INVOLVEMENT IN THE DECISION MAKING PROCESS; HOWEVER, THE INDIVIDUAL MAY DISCLOSE ANY KNOWN FACTS INDICATING WHY THE PROPOSED TRANSACTION IS NOT IN THE BEST INTEREST OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE ORGANIZATION REGULARLY REVIEWS COMPENSATION AND THE FINANCE COMMITTEE OF THE BOARD REVIEW COMPENSATION BENEFITS AND ADJUSTMENTS RELATED TO BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR LOCATION OF BUSINESS OR THROUGH E-MAIL CORRESPONDENCE. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN IN DEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART III, LINE 4D: | INPATIENT SERVICES - ASPIRE HEALTH PARTNERS OPERATES 145 INPATIENT PSYCHIATRIC BEDS. THEY ARE ON SECURE, SHORT-TERM, IN-PATIENT PSYCHIATRIC UNITS FOR ADULTS NEEDING EMERGENCY MENTAL HEALTH TREATMENT AND PROVIDING FOR A SAFE ENVIRONMENT FOR THE PURPOSE OF STABILIZING CLIENTS DURING A PERIOD OF CRISIS. INPATIENT SERVICES PROVIDE PSYCHIATRIC SERVICES AND CRISIS INTERVENTION 24 HOURS A DAY, 7 DAYS A WEEK FOR INDIVIDUALS MEETING BAKER ACT CRITERIA. ASPIRE HEALTH PARTNERS PROVIDED DETOXIFICATION SERVICES TO 1,976 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025. ASPIRE HEALTH PARTNERS ALSO OPERATES A 40 BED ADDICTIONS RECEIVING FACILITY (ARF) WHICH PROVIDES MEDICALLY SUPERVISED DETOXIFICATION AND STABILIZATION FOR ADULT MEN AND WOMEN WITH SUBSTANCE ABUSE AND/OR CO-OCCURRING MENTAL HEALTH DISORDERS 24 HOURS A DAY, 7 DAYS A WEEK. ASPIRE HEALTH PARTNERS PROVIDED DETOXIFICATION SERVICES TO 2,279 CLIENTS DURING FISCAL YEAR END JUNE 30, 2025. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS OR FUND BALANCES - CHANGE IN FAIR VALUE OF INTEREST SWAPS - (30,950) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRE HEALTH PARTNERS FOUNDATION INC | ||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 592301233 | SUPPORT AHP | FL | 501(C)(3) | LINE 12A, I | ASPIRE HEALT | false |
| LAKESIDE PLACE INC | ||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 593627035 | HOUSING | FL | 501(C)(3) | LINE 10 | ASPIRE HEALT | false |
| TD ASSOCIATES INC | ||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 591921515 | PROPERTY LEAS | FL | 501(C)(3) | LINE 12A, I | ASPIRE HEALT | false |
| 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 | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TD ASSOCIATES INC | ||
| K | $759,684 | CASH |
| ASPIRE HEALTH PARTNERS FOUNDATION INC | ||
| O | $0 | CASH |
| LAKESIDE PLACE INC | ||
| D,L&O | $0 | CASH |