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LAKE OKEECHOBEE RURAL HEALTH NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAKE OKEECHOBEE RURAL HEALTH NETWORK INC (EIN 65-0661240)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-03-27
IRS object ID
202310869349300826
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-27T12:26:35-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BASPARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115800 PINES BLVDAddressLine1Txt
CityHollywoodCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650661240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE OKEECHOBEE RURAL HEALTH NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SANDTREE DRIVE STE 101AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA STEPHENSON-ROYSTERPersonNm
Person TitleCHIEF EXECUTIVEPersonTitleTxt
Phone9542888450PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastSTEPHENSON-ROYSTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUDLEY PORTERPreparerPersonNm
PTINP01614049PTIN
Phone9542888450PhoneNum
Preparation2023-03-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$386,628GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lorhn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR RURAL RESIDENTS OF GLADES, HENDRY, MARTIN, OKEECHOBEE, AND PALM BEACH COUNTIES AND STIMULATE THE FINANCIAL VIABILITY OF PROVIDERS AND COMMUNITIES WITHIN THE NETWORK THROUGH PLANNING AND COORDINATED UTILIZATION OF HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,643PYContributionsGrantsAmt
CY Contributions Grants$386,628CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$246,643PYTotalRevenueAmt
CY Total Revenue$386,628CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$248,888PYOtherExpensesAmt
CY Other Expenses$386,249CYOtherExpensesAmt
PY Total Expenses$248,888PYTotalExpensesAmt
CY Total Expenses$386,249CYTotalExpensesAmt
PY Revenues Less Expenses-$2,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379CYRevenuesLessExpensesAmt
Total Assets BOY$268,033TotalAssetsBOYAmt
Total Assets EOY$261,570TotalAssetsEOYAmt
Total Liabilities BOY$59,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,515NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR RURAL RESIDENTS OF GLADES, HENDRY, MARTIN, OKEECHOBEE, AND PALM BEACH COUNTIES AND STIMULATE THE FINANCIAL VIABILITY OF PROVIDERS AND COMMUNITIES WITHIN THE NETWORK THROUGH PLANNING AND COORDINATED UTILIZATION OF HEALTHCARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$339,895ExpenseAmt
DescTO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR RURAL RESIDENTS OF GLADES, HENDRY, MARTIN, OKEECHOBEE, AND PALM BEACH COUNTIES AND STIMULATE THE FINANCIAL VIABILITY OF PROVIDERS AND COMMUNITIES WITHIN THE NETWORK THROUGH PLANNING AND COORDINATED UTILIZATION OF HEALTH CARE.Desc
Total Program Service Expenses$339,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE COSTELLOPersonNm
Phone5618444220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SANDTREE DRIVEAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33403ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL J WEGNER-VITANI
DIRECTOR2.000.00Yes (X)$0$0$0
BRIAN MELEAR
DIRECTOR2.000.00Yes (X)$0$0$0
BRET SMITH
DIRECTOR2.000.00Yes (X)$0$0$0
DR WILHELMINA LEWIS
DIRECTOR2.000.00Yes (X)$0$0$0
JENNIFER D HOOD
DIRECTOR2.000.00Yes (X)$0$0$0
INGER HARVEY
DIRECTOR2.000.00Yes (X)$0$0$0
KARLETTE PECK
DIRECTOR2.000.00Yes (X)$0$0$0
JACQUELINE LOBBAN-MARSAN
CHAIR2.000.00Yes (X)$0$0$0Yes (X)
R D WILLIAMS
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
ELLEN GEAKE
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$175,363GovernmentGrantsAmt
All Other Contributions$211,265AllOtherContributionsAmt
Total Contributions$386,628TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,628TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$386,244$339,895$46,349
BANK CHARGES$5$5

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$386,249TotalAmt
Program Services$339,895ProgramServicesAmt
Management And General$46,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,694BOYAmt
EOY$233,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,339BOYAmt
EOY$28,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,033BOYAmt
EOY$261,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,160BOYAmt
EOY$53,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,737BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,897BOYAmt
EOY$53,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,136BOYAmt
EOY$208,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,136BOYAmt
EOY$208,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,033BOYAmt
EOY$261,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,619CurrentTaxYearMinus1YearAmt
Current Tax Year$386,628CurrentTaxYearAmt
Total$1,740,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,619CurrentTaxYearMinus1YearAmt
Current Tax Year$386,628CurrentTaxYearAmt
Total$1,740,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,740,500PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Total$8,546TotalAmt
FieldValueIRS element (for citing)
Total Support$1,749,046TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$386,628TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$386,628RevenueSubtotalAmt
Total Revenue Per Form990$386,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$386,249TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$386,249ExpensesSubtotalAmt
Total Expenses Per Form990$386,249TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aTHE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE PASSING IT TO THE BOARD FOR APPROVAL.
Committee meeting documentation Part VI line 8bTHE COMMITTEE MEETINGS ARE DOCUMENTED QUARTERLY.
Form 990 governing body review Part VI line 11THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
Conflict of interest policy compliance Part VI line 12cDURING THE AUDIT PROCESS, INQUIRIES ARE MADE OF MANAGEMENT AND MEMBERS OF THE BOARD REGARDING KNOWLEDGE OF CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS.
Governing documents etc available to public Part VI line 19AVAILABLE UPON REQUEST.

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