2020-09-22T11:53:13-05:00 2019-12-31 593201239 SYMANSKI & MCKNIGHT PA CPA'S 309 N BELCHER RD CLEARWATER FL 337652605 990 2019-01-01 205120368 BREATH OF LIFE INC BREA 7272161402 1900 EAST BAY DRIVE LARGO FL 33771 GLENDA PEARSON EXECUTIVE DIRECTOR 7272161402 2020-09-21 true JOHN J MCKNIGHT JR CPA P00127035 7277258272 2020-09-22 207.98.208.34 2020-09-22 11:53:13 CD P C772AD01F9C71885E404040DEFE3B895D4F3117F 01EFC33CC812723DF0D01D83D26B071814980E09 2019 2021-01-29 14:40:06Z CYNTHIA FLYNN CNM PHD FACNM 4362 WEST PAYETTE AVE KENNEWICK WA 99336 1489164 false X BREATHOFLIFE.CC X 2006 FL THE ORGANIZATION PROVIDES MIDWIFERY SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL-WOMEN HEALTH CARE AND OTHER MIDWIFERY RELATED SERVICES. THE ORGANIZATION WAS AN AFFILIATE OF NEW LIFE SOLUTIONS, INC. DURING THE YEAR ENDED DECEMBER 31, 2019. EFFECTIVE FEBRUARY 1, 2020, THE ORGANIZATION BECAME AN INDEPENDENT ORGANIZATION. 10 10 16 12 0 14698 1698 1372075 1439816 0 47650 1386773 1489164 0 0 934860 888058 0 0 507379 575282 1442239 1463340 -55466 25824 282675 240734 374510 306745 -91835 -66011 X THE ORGANIZATION PROVIDES MIDWIFERY SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL-WOMEN HEALTH CARE AND OTHER MIDWIFERY RELATED SERVICES. THE ORGANIZATION WAS AN AFFILIATE OF NEW LIFE SOLUTIONS, INC. DURING THE YEAR ENDED DECEMBER 31, 2019. EFFECTIVE FEBRUARY 1, 2020, THE ORGANIZATION BECAME AN INDEPENDENT ORGANIZATION. false false 1423618 1439816 BREATH OF LIFE, INC. WAS ESTABLISHED TO PROVIDE MIDWIFERY, CLINICAL, EDUCATIONAL AND ROUTINE HEALTH SERVICES TO WOMEN. THE MIDWIFERY SERVICES INCLUDE ROUTINE HEALTH CARE EXAMINATIONS. IN ADDITION, WOMEN WHO DESIRE TO HAVE NATURAL CHILDBIRTH ARE ABLE TO DO SO IN THE CENTER'S STATE OF THE ART FACILITIES. 1423618 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false true true false false false true 16 0 true 16 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MARY ROSEN 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CE 3.20 36.80 X 9045 104014 0 CYNTHIA MCCULLOUGH CLINICAL DIR 40.00 0.00 X 112775 0 0 KATHY ARRINGTON CHAIR 1.00 2.50 X X 0 0 0 RICK STUART CPA TREASURER 1.00 3.50 X X 0 0 0 THOMAS CHAPMAN DIRECTOR 1.00 2.50 X 0 0 0 BLAKE GAYLORD 2ND VICE CHA 1.00 2.50 X X 0 0 0 HUGH HIGGINS DIRECTOR 1.00 2.50 X 0 0 0 NANCY LATHROP DIRECTOR 1.00 2.50 X 0 0 0 JUSTIN PRICE DIRECTOR 1.00 2.50 X 0 0 0 JODY SHIRLEY SECRETARY 1.00 2.50 X X 0 0 0 JOHN ULLRICH VICE CHAIR 1.00 2.50 X X 0 0 0 JOSH WEIS DIRECTOR 1.00 2.50 X 0 0 0 CYNTHIA FLYNN CNM PHD FACNM PRINCIPAL OF 3.00 0.00 X 0 0 0 121820 104014 1 false false false INNOVATION BILLING SERVICES 131 WEST MAIN STREET SUITE 322 ORANGE MA 01364 BILLING SERVICE 104035 1 1698 1698 BIRTH CENTER FEES 1439816 1439816 1439816 SETTLEMENT 47650 47650 47650 1489164 1487466 793461 759590 33871 38532 35184 3348 56065 53562 2503 56204 56204 6000 6000 98562 98562 6465 6465 253 253 15668 15668 97603 97603 CONTRACT SERVICE 190086 190086 MATERIALS & SUPPLIES 41783 41783 TELEPHONE 13184 13184 EQUIPMENT 13041 13041 36433 36433 1463340 1423618 39722 0 39942 20555 117900 110200 54538 55352 131329 77302 69695 54027 600 600 282675 240734 374510 306745 374510 306745 X -91835 -66011 -91835 -66011 282675 240734 25824 X false true X true false X X X 1 NEW LIFE SOLUTIONS INC 592588366 7 true 0 0 1 0 true false false false false false false false false false false false false false false true 131329 77302 54027 54027 X 1558091 68927 68927 1489164 1489164 1532267 68927 68927 1463340 1463340 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX- EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. JOHN ULLRICH DIRECTOR 13827 INSURANCE PREMIUMS false JUSTIN PRICE DIRECTOR 48000 MARKETING false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES MIDWIFERY SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL-WOMEN HEALTH CARE AND OTHER MIDWIFERY RELATED SERVICES. THE ORGANIZATION WAS AN AFFILIATE OF NEW LIFE SOLUTIONS, INC. DURING THE YEAR ENDED DECEMBER 31, 2019. EFFECTIVE FEBRUARY 1, 2020, THE ORGANIZATION BECAME AN INDEPENDENT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE RETURN WAS REVIEWED BY BOTH ORGANIZATION'S DIRECTORS OF ACCOUNTING AND BOTH BOARDS OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, ON AN ANNUAL BASIS, DISCLOSES CONFLICT OF INTEREST SO THAT THEY MAY BE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BREATH OF LIFE REIMBURSED NEW LIFE SOLUTIONS FOR A PORTION OF THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS SEVERAL KEY EMPLOYEES. ON AN ANNUAL BASIS, THE CEO CONDUCTED A PERFORMANCE EVALUATION OF THEIR WORK, GOALS OF THE ORGANIZATION AND FUTURE GROWTH. THE BOARD OF DIRECTORS HAD GIVEN THE CEO THE AUTHORITY TO SET ALL SALARIES AND WAGES, WITH THE EXCEPTION OF HIS OWN. UNDER THE BUDGET CONSTRAINTS, THE CEO WAS AUTHORIZED TO SET WAGES FOR KEY EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE GOVERNANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWED THE SALARIES OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNANCE DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR EXAMINATION. 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