FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC (EIN 20-2384178)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349316217
Schema version
2019v5.1
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)
Return2020-11-16T15:03:54-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 2ND AVENUE S 600AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202384178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FLORIDA MEDICAL CLINIC FOUNDATIONBusinessNameLine1Txt
Business Name Line2OF CARING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8134064499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS ELAMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8134064499PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBYRON C SMITHPreparerPersonNm
PTINP00744293PTIN
Phone7278216161PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm14:16:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id93F2EF7CF5902AB58A71934644001E4DD7C2B67BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANGELA POTTINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFMCFOUNDATIONOFCARING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$487,091PYContributionsGrantsAmt
CY Contributions Grants$605,784CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$28,788PYOtherRevenueAmt
CY Other Revenue-$86,901CYOtherRevenueAmt
PY Total Revenue$458,303PYTotalRevenueAmt
CY Total Revenue$518,883CYTotalRevenueAmt
PY Grants And Similar Paid$221,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$337,181CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$116,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,908CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,496CYTotalFundraisingExpenseAmt
PY Other Expenses$62,304PYOtherExpensesAmt
CY Other Expenses$64,662CYOtherExpensesAmt
PY Total Expenses$399,854PYTotalExpensesAmt
CY Total Expenses$527,751CYTotalExpensesAmt
PY Revenues Less Expenses$58,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,868CYRevenuesLessExpensesAmt
Total Assets BOY$127,425TotalAssetsBOYAmt
Total Assets EOY$131,998TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$406,339ExpenseAmt
Grant$337,181GrantAmt
DescDIRECTED GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT CHILDREN, FAMILIES, THE ELDERLY, EDUCATION AND VULNERABLE INDIVIDUALS IN ORDER TO MAKE A POSITIVE IMPACT IN THE TAMPA BAY AREA.Desc
Total Program Service Expenses$406,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA POTTINGER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8134064499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS ELAM
CHAIRMAN1.14Yes (X)Yes (X)$0$0$0
AMY CHAILDIN
VICE CHAIRMAN0.83Yes (X)Yes (X)$0$0$0
CHRIS ALVAREZ
TREASURER0.88Yes (X)Yes (X)$0$0$0
SILVANA CAPALDI
SECRETARY0.65Yes (X)Yes (X)$0$0$0
DARRYL BENGE
DIRECTOR0.39Yes (X)$0$0$0
DINA HUBAYKAH
DIRECTOR0.51Yes (X)$0$0$0
CHERYL SOTROP
DIRECTOR0.25Yes (X)$0$0$0
ALLISON HULL
DIRECTOR0.42Yes (X)$0$0$0
ASHLEY JENNINGS
DIRECTOR1.56Yes (X)$0$0$0
FRANK WEAVER
DIRECTOR0.33Yes (X)$0$0$0
MARK FITZPATRICK
DIRECTOR0.50Yes (X)$0$0$0
LOUIS ROSALES
DIRECTOR0.29Yes (X)$0$0$0
ANGELA POTTINGER
EXECUTIVE DIRECTOR40.00Yes (X)$71,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$227,921FundraisingAmt
Related Organizations$222,532RelatedOrganizationsAmt
All Other Contributions$155,331AllOtherContributionsAmt
Noncash Contributions$10,592NoncashContributionsAmt
Total Contributions$605,784TotalContributionsAmt
Fundraising Gross Income$39,380FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$227,921ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,281FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,901TotalRevenueColumnAmt
Exclusion-$86,901ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,883TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$86,901ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$326,589TotalAmt
Program Services$326,589ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,592TotalAmt
Program Services$10,592ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,500TotalAmt
Program Services$17,875ProgramServicesAmt
Management And General$53,625ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,159TotalAmt
Program Services$9,290ProgramServicesAmt
Management And General$27,869ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,551TotalAmt
Program Services$2,138ProgramServicesAmt
Management And General$6,413ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Program Services$70ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,419TotalAmt
Program Services$2,105ProgramServicesAmt
Management And General$6,314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,805TotalAmt
Management And General$1,805ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,855TotalAmt
Program Services$17,855ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Program Services$812ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,155TotalAmt
Program Services$663ProgramServicesAmt
Management And General$6,492ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Management And General$2,359ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,229TotalAmt
Program Services$9,115ProgramServicesAmt
Management And General$9,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,392TotalAmt
Management And General$3,392ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,081TotalAmt
Program Services$5,081ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOK SALES EXPENSE$4,154$4,154
DUES & SUBSCRIPTIONS$2,063$2,063
OTHER FUNDRAISING EVENT$1,496$1,496
LICENSES AND FEES$261$261

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$527,751TotalAmt
Program Services$406,339ProgramServicesAmt
Management And General$119,916ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,797BOYAmt
EOY$109,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,248BOYAmt
EOY$14,278EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$380BOYAmt
EOY$380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,425BOYAmt
EOY$131,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,425BOYAmt
EOY$131,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,425BOYAmt
EOY$131,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,425BOYAmt
EOY$131,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,868ReconcilationRevenueExpnssAmt
Prior Period Adjustments$13,441PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$284,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,091CurrentTaxYearMinus1YearAmt
Current Tax Year$605,784CurrentTaxYearAmt
Total$2,125,150TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,091CurrentTaxYearMinus1YearAmt
Current Tax Year$605,784CurrentTaxYearAmt
Total$2,125,150TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$171,400SubstantialContributorsTotAmt
Public Support Total170$1,953,750PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,419CurrentTaxYearMinus1YearAmt
Current Tax Year$39,380CurrentTaxYearAmt
Total$431,456TotalAmt
FieldValueIRS element (for citing)
Total Support$2,556,606TotalSupportAmt
Public Support CY1700.76420PublicSupportCY170Pct
Public Support PY1700.72400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 118,122. 2016 AMOUNT: $ 84,040. 2017 AMOUNT: $ 79,495. 2018 AMOUNT: $ 110,419. 2019 AMOUNT: $ 39,380.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$209,640GrossReceiptsEvent1Amt
Charitable Contri Event1$177,540CharitableContriEvent1Amt
Gross Revenue Event1$32,100GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$15,109RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,869FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$44,563OtherDirectExpensesEvent1Amt
Event2POKER TOURNAMENTEvent2Nm
Gross Receipts Event2$33,266GrossReceiptsEvent2Amt
Charitable Contri Event2$25,986CharitableContriEvent2Amt
Gross Revenue Event2$7,280GrossRevenueEvent2Amt
Cash Prizes Event2$3,185CashPrizesEvent2Amt
Rent Facility Costs Event2$2,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,730FoodAndBeverageEvent2Amt
Entertainment Event2$1,900EntertainmentEvent2Amt
Other Direct Expenses Event2$540OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$24,395GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,395CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$6,885OthDirectExpnssOtherEventsAmt
Gross Receipts Total$267,301GrossReceiptsTotalAmt
Charitable Contributions Tot$227,921CharitableContributionsTotAmt
Gross Revenue Total Events$39,380GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,185CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,609RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,599FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,281DirectExpenseSummaryEventsAmt
Net Income Summary-$86,901NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACE OPPORTUNITIES INC
7699 ARALIA WAYLARGOFL33777271007031501(C)3$15,000GENERAL SUPPORT
CHILDREN'S CANCER CENTER INC
4901 W CYPRESS STREETTAMPAFL33607591779035501(C)3$10,000GENERAL SUPPORT
CHILDREN'S HOME NETWORK
10909 MEMORIAL HIGHWAYTAMPAFL33615590696284501(C)3$10,000GENERAL SUPPORT
CLOTHES TO KIDS INC
1059 N HERCULES AVECLEARWATERFL33765141849798501(C)3$10,000GENERAL SUPPORT
CORNERSTONE MINISTRIES INC
1802 N ALBANY AVETAMPAFL33607590638509501(C)3$10,000GENERAL SUPPORT
CRISIS CENTER OF TAMPA BAY INC
ONE CRISIS CENTER PLAZATAMPAFL33613591785265501(C)3$10,050GENERAL SUPPORT
DISABILITY ACHIEVEMENT CENTER
12552 BELCHER RD SLARGOFL33773593102837501(C)3$10,000GENERAL SUPPORT
GULFSIDE HEALTHCARE SERVICES
2061 COLLIER PARKWAYLAND O LAKESFL34639592911669501(C)3$6,000GENERAL SUPPORT
MY HOPE CHEST CORPORATION
PO BOX 3081SEMINOLEFL33775200299888501(C)3$13,500GENERAL SUPPORT
NEW LIFE VILLAGE INC
4926 VENICE LAKE AVETAMPAFL33619943454171501(C)3$6,000GENERAL SUPPORT
PASCO KIDS FIRST INC
7344 LITTLE ROADNEW PORT RICHEYFL34645593010809501(C)3$10,000GENERAL SUPPORT
QUANTUM LEAP FARM
10401 WOODSTOCK RDODESSAFL33556593469464501(C)3$15,000GENERAL SUPPORT
QUEST INC
PO BOX 531125ORLANDOFL32853592013160501(C)3$10,000GENERAL SUPPORT
REBUILDING TOGETHER TAMPA BAY INC
911 E 122ND AVETAMPAFL33612593664580501(C)3$10,000GENERAL SUPPORT
STARTING RIGHT NOW
1212 W CASS STREETTAMPAFL33606263725699501(C)3$25,000GENERAL SUPPORT
STAY IN STEP SPINAL CORD INJURY RECOVERY CENTER
10500 UNIVERSITY CENTER DR 130TAMPAFL33612464437170501(C)3$10,000GENERAL SUPPORT
TAMPA LIGHTHOUSE FOR THE BLIND INC
1106 W PLATT STTAMPAFL33606590637876501(C)3$10,000GENERAL SUPPORT
THOMAS PROMISE FOUNDATION
31053 LAKESIDE LANEDADE CITYFL33523460808046501(C)3$10,000GENERAL SUPPORT
VETERANS ALTERNATIVE INC
1750 ARCADIA RDHOLIDAYFL34690472601144501(C)3$10,000GENERAL SUPPORT
WHEELCHAIRS 4 KIDS INC
1976 S PINELLAS AVETARPON SPRINGSFL34689451308941501(C)3$15,000GENERAL SUPPORT
WHEELS OF SUCCESS INC
4100 W KENNEDY BLVD 130TAMPAFL33609562372792501(C)3$6,000GENERAL SUPPORT
WHERE LOVE GROWS INC
700 S HARBOUR ISLAND BLVD 834TAMPAFL33602461566081501(C)3$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY ASSISTANCEGrantTypeTxt
Recipient100RecipientCnt
Non Cash Assistance$10,592NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD, BOOKS, TOILETRIES, AND OTHER HOUSEHOLD GOODSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON RECEIVING A GRANT, THE ORGANIZATION SIGNS AN AGREEMENT WITH FMCFOC WHICH ALLOWS FMCFOC TO MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THE GRANT. IT MAY INCLUDE A VISIT FROM THE FMCFOC'S PERSONNEL TO OBSERVE AND EVALUATE THEIR OPERATIONS AS WELL AS REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED TO THE GRANT. FMCFOC ALSO REQUIRES A 6 MONTH AND 12 MONTH WRITTEN REPORT ON THE STATUS, ACTIVITY OF EXPENDITURES AND OUTCOMES OF ALL GRANT FUNDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I, THE ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIESFLORIDA MEDICAL CLINIC (FMC) IS NOT ONLY A MAJOR HEALTHCARE PROVIDER IN HILLSBOROUGH AND PASCO COUNTIES, BUT ALSO SETS A VERY VISIBLE EXAMPLE OF PHILANTHROPIC LEADERSHIP. HELPING PATIENTS IS ONLY A PART OF HOW FMC SERVES OUR COMMUNITY. AFTER ALL, WHO BETTER SEES THE NEEDS OF OUR COMMUNITY THAN THOSE RESPONSIBLE FOR THEIR HEALTHCARE? SINCE 2005 THE PHILANTHROPIC ARM OF FMC, THE FOUNDATION OF CARING HAS MADE A VAST IMPACT BY SUPPORTING INDIVIDUALS, CHILDREN AND FAMILIES AT-RISK. "WE ARE DEDICATED TO GIVING BACK. THIS FOUNDATION WAS CREATED TO INITIATE CONTINUED INVOLVEMENT IN THE COMMUNITY AND TO GENUINELY MAKE A DIFFERENCE TO IMPROVE PEOPLE'S LIVES." - JOE DELATORRE, FLORIDA MEDICAL CLINIC CEO FMC FOUNDATION OF CARING (FMCFOC) IS UNIQUE IN THAT WE DO NOT USE DONATED FUNDS TO SUPPORT OR ENHANCE FMC ACTIVITIES. INSTEAD, FMCFOC STRATEGICALLY REINVESTS LOCALLY THROUGH QUALIFIED NON-PROFIT ORGANIZATIONS TO LEVERAGE RESOURCES, ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE CHANGE FOR THOSE LESS FORTUNATE. A CATALYST FOR A VARIETY OF WORTHWHILE COMMUNITY PROJECTS, FMCFOC COLLECTIVELY POOLS OUR RESOURCES TO MAKE THE GREATEST IMPACT. TO DATE, FMCFOC HAS PROVIDED OVER $2.8 MILLION IN FINANCIAL ASSISTANCE AND OVER 70,000 VOLUNTEER HOURS TO 157 NONPROFITS IN PASCO AND HILLSBOROUGH COUNTIES. "WE HAVE BUILT THIS FOUNDATION AS AN OPPORTUNITY TO REACH BEYOND OUR WALLS TO THE PEOPLE AND THE FAMILIES THAT LIVE IN OUR NEIGHBORHOODS." - SHERI SCHWAB, FOUNDATION OF CARING FOUNDER FMCFOC ENGAGES PROVIDERS, EMPLOYEES, ADMINISTRATORS, FRIENDS AND BUSINESS ASSOCIATES TO BECOME INVOLVED IN THEIR COMMUNITIES. THROUGH VOLUNTEERISM, DONATIONS AND PARTICIPATION IN TEAM FMC EVENTS, THE FOUNDATION INCREASES THE VISIBILITY OF OUR MISSION AND THE CLINIC AS A WHOLE. THE COMMUNITY IMPACT OF THE FOUNDATION IS DELIVERED IN A FEW WAYS. FIRST, WE OFFER GRANT OPPORTUNITIES TO NONPROFITS NEEDING FINANCIAL ASSISTANCE. FMCFOC BOARD MEMBERS RESEARCH EACH PROPOSAL, VET EACH APPLICANT AND DETERMINE THE NEEDS OF THE CONSTITUENTS. GRANTS ARE AWARDED TWICE ANNUALLY, IN JUNE AND DECEMBER. THROUGH OUR BI-ANNUAL COMPETITIVE GRANT PROCESS, WE HAVE FED HUNGRY FAMILIES, FUNDED PROGRAMS FOR AT RISK CHILDREN, UNDERWRITTEN COSTS OF ACCESSIBILITY UPGRADES FOR PEOPLE WITH DISABILITIES AND PROVIDED SAFE HAVENS FOR WOMEN AND CHILDREN WHO HAVE BEEN ABUSED. THE FOUNDATION ALSO OFFERS VOLUNTEER OPPORTUNITIES TO PROVIDERS, EMPLOYEES AND ADMINISTRATORS. WHEN A VOLUNTEEER OPPORTUNITY IS IDENTIFIED, INTERESTED EMPLOYEES, BUSINESS ASSOCIATES, FAMILY MEMBERS AND FRIENDS GATHER TOGETHER TO MEET THE IDENTIFIED HARDSHIP. THIS CAN BE "HANDS ON" WORK AT A LOCAL COMMUNITY AGENCY, BOOSTING ATTENDANCE AT AN EVENT AS TEAM FMC, OR RAISING AWARENESS AND MONEY TO MEET A SPECIFIC NEED. IN 2016, FLORIDA MEDICAL CLINIC FOUNDATION OF CARING WAS AWARDED THE PHILANTHROPIC SERVICE CLUB OF THE YEAR AT THE ASSOCIATION OF PROFESSIONAL FUNDRAISERS, NATURE COAST CHAPTER'S NATIONAL PHILANTHROPY DAY.
FORM 990 PART I, LINE 6VOLUNTEERS SUPPORT A VARIETY OF PROGRAMS AND PROVIDED MORE THAN 850 HOURS OF SERVICE FOR THE CELEBRATION OF CARING, TEAM FMC, BOOK DRIVE, AND GOLF FUNDRAISING EVENTS.
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENTFLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN AND FAMILIES IN NEED AND AT RISK IN HILLSBOROUGH AND PASCO COUNTIES. THROUGH VOLUNTEERISM AND FUNDING WE LEVERAGE RESOURCES TO ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE CHANGES IN OUR COMMUNITIES.
PART V, LINES 2A & BTHE ORGANIZATION HAS 2 EMPLOYEES WITH 100% OF THEIR TIME DESIGNATED TO THE ORGANIZATION. THE PAYROLL IS ISSUED UNDER A RELATED ORGANIZATION WHICH ISSUES THE W-2S AND FILES ALL FEDERAL EMPLOYMENT TAX RETURNS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HOLDS ITS MEETINGS EVERY TWO MONTHS. PRIOR TO FILING THE ANNUAL FORM 990, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA MEDICAL CLINIC PABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33543ZIPCd
FieldValueIRS element (for citing)
EIN593156212EIN
Primary ActivitiesMEDICAL ACPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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