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HEALTHY START OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEALTHY START OF NORTH CENTRAL FLORIDA INC (EIN 59-3118984)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201811349349308731
Schema version
2016v3.0
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)
Return2018-05-14T15:57:07-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593118984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY START OF NORTH CENTRALBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3523136500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF FELLERPersonNm
Person TitleCEOPersonTitleTxt
Phone3523136500PhoneNum
Signature2018-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C POWELLPreparerPersonNm
PTINP01426180PTIN
Phone3867554200PhoneNum
Preparation2018-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF FELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,627,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WELLFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROMOTE PRENATAL & INFANT CARE SERVICESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,441,335PYContributionsGrantsAmt
CY Contributions Grants$4,627,281CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,441,338PYTotalRevenueAmt
CY Total Revenue$4,627,281CYTotalRevenueAmt
PY Grants And Similar Paid$3,680,139PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,775,586CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$462,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$548,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$260,580PYOtherExpensesAmt
CY Other Expenses$231,681CYOtherExpensesAmt
PY Total Expenses$4,403,339PYTotalExpensesAmt
CY Total Expenses$4,555,921CYTotalExpensesAmt
PY Revenues Less Expenses$37,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,360CYRevenuesLessExpensesAmt
Total Assets BOY$1,067,910TotalAssetsBOYAmt
Total Assets EOY$1,027,577TotalAssetsEOYAmt
Total Liabilities BOY$884,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$773,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,443NetAssetsOrFundBalancesEOYAmt
MissionTHE GOAL OF HEALTHY START OF NORTH CENTRAL FLORIDA IS TO REDUCE THE NUMBER OF LOW BIRTHWEIGHT BABIES, AND TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,328,014ExpenseAmt
Grant$2,983,818GrantAmt
DescMATERNAL AND INFANT CARE: THE PRIMARY OBJECTIVE IS TO ADDRESS THE PRENATAL AND INFANT CARE NEEDS OF ALL PREGNANT WOMEN AND INFANTS IN THE SERVICE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,032,825ExpenseAmt
Grant$791,768GrantAmt
DescADVOCACY TO AT-RISK FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,360,839TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY PYLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523136500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY PEOPLES-SHEPS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARAH CATALANOTTO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHY WINFREY
BOARD MEMBER1.00Yes (X)$0$0$0
ISADORA DEL VECCHIO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMANDA ELLIOT
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOMMY J RODGERS
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON SURRENCY
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIDS CENTRAL INC
2117 SW HWY 484OCALAFL34473HEALTH SERVICES$812,143
MARION COUNTY HEALTH DEPARTMENT
1801 SE 32ND AVEOCALAFL34471HEALTH SERVICES$606,342
UNIVERSITY OF FLORIDA MIC
P0 BOX 100294GAINESVILLEFL32610HEALTH SERVICES$400,669
UNIVERSITY OF FLORIDA MIECHV
123 GRINTER HALLGAINESVILLEFL32608HEALTH SERVICES$333,505
RURAL HEALTH CARE INC
613 ST JOHNS AVENUE 3RD FLOORPALATKAFL32177HEALTH SERVICES$257,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,592,153GovernmentGrantsAmt
All Other Contributions$35,128AllOtherContributionsAmt
Total Contributions$4,627,281TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,627,281TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,775,586TotalAmt
Program Services$3,775,586ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$423,395TotalAmt
Program Services$317,546ProgramServicesAmt
Management And General$105,849ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,765TotalAmt
Program Services$18,574ProgramServicesAmt
Management And General$6,191ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,540TotalAmt
Program Services$48,405ProgramServicesAmt
Management And General$16,135ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,954TotalAmt
Program Services$26,966ProgramServicesAmt
Management And General$8,988ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,292TotalAmt
Program Services$3,969ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$502ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,562TotalAmt
Program Services$17,672ProgramServicesAmt
Management And General$5,890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,877TotalAmt
Program Services$54,658ProgramServicesAmt
Management And General$18,219ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,595TotalAmt
Program Services$28,946ProgramServicesAmt
Management And General$9,649ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,969TotalAmt
Program Services$10,477ProgramServicesAmt
Management And General$3,492ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,570TotalAmt
Program Services$8,678ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,995TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & TRAINING$31,053$23,290$7,763
MISCELLANEOUS$30,099$22,574$7,525

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,555,921TotalAmt
Program Services$4,360,839ProgramServicesAmt
Management And General$195,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,739BOYAmt
EOY$475,955EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,469BOYAmt
EOY$4,476EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,577BOYAmt
EOY$547,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,067,910BOYAmt
EOY$1,027,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$773,040BOYAmt
EOY$628,139EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,845BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,942BOYAmt
EOY$144,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$884,827BOYAmt
EOY$773,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,083BOYAmt
EOY$254,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,083BOYAmt
EOY$254,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,067,910BOYAmt
EOY$1,027,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,360ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,638,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,486,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,701,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,441,336CurrentTaxYearMinus1YearAmt
Current Tax Year$4,627,281CurrentTaxYearAmt
Total$21,895,710TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,638,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,486,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,701,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,441,336CurrentTaxYearMinus1YearAmt
Current Tax Year$4,627,281CurrentTaxYearAmt
Total$21,895,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,895,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$7TotalAmt
FieldValueIRS element (for citing)
Total Support$21,895,717TotalSupportAmt
Gross Receipts Rltd Activities$1,043GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,627,281TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,627,281RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,627,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,555,921TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,555,921ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,555,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICES REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THOSE RETURNS FOR 2017, 2016 AND 2015 ARE CURRENTLY SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
ALACHUA COUNTY HEALTH DEPARTMENT
224 SE 24TH STGAINESVILLEFL32641$173,045TO PROVIDE GRANT RELATED SERVICES
BRADFORD COUNTY HEALTH DEPARTMENT
1801 N TEMPLE AVESTARKEFL32091$122,649TO PROVIDE GRANT RELATED SERVICES
COLUMBIA COUNTY HEALTH DEPARTMENT
217 NE FRANKLIN STLAKE CITYFL32055$187,060TO PROVIDE GRANT RELATED SERVICES
DIXIE COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621$111,181TO PROVIDE GRANT RELATED SERVICES
GILCHRIST COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621$114,227TO PROVIDE GRANT RELATED SERVICES
HAMILTON COUNTY HEALTH DEPARTMENT
217 NE FRANKLIN STLAKE CITYFL32055$109,832TO PROVIDE GRANT RELATED SERVICES
LAFAYETTE COUNTY HEALTH DEPARTMENT
915 NOBLES FERRY RDLIVE OAKFL32064$88,962TO PROVIDE GRANT RELATED SERVICES
KIDS CENTRAL INC
2117 SW HWY 484OCALAFL34473$812,143TO PROVIDE GRANT RELATED SERVICES030423152
LEVY COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621$172,780TO PROVIDE GRANT RELATED SERVICES
MARION COUNTY HEALTH DEPARTMENT
1801 SE 32ND AVEOCALAFL34471$606,342TO PROVIDE GRANT RELATED SERVICES
RURAL HEALTH CARE INC
613 ST JOHNS AVENUE 3RD FLOORPALATKAFL32177$257,985TO PROVIDE GRANT RELATED SERVICES591792958
SUWANNEE COUNTY HEALTH DEPARTMENT
915 NOBLES FERRY RDLIVE OAKFL32064$160,963TO PROVIDE GRANT RELATED SERVICES
UNION COUNTY HEALTH DEPARTMENT
1801 N TEMPLE AVESTARKEFL32091$115,522TO PROVIDE GRANT RELATED SERVICES
UNIVERSITY OF FLORIDA MIC
PO BOX 100294GAINESVILLEFL32610$400,669TO PROVIDE GRANT RELATED SERVICES
MONA GIL DE GIBAJA
PO BOX 2896HIGH SPRINGSFL32655$7,201TO PROVIDE GRANT RELATED SERVICES
UNIVERSITY OF FLORIDA MIECHV
123 GRINTER HALLGAINESVILLEFL32608$333,505TO PROVIDE GRANT RELATED SERVICES
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE FEDERAL AND STATE GRANT AGREEMENTS WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE FLORIDA DEPARTMENT OF HEALTH. THE UTILIZE IN-HOUSE DESK REVIEW, AS WELL AS CONTRACT WITH A 3RD PARTY FOR MONITORING SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD HAD ELECTED AN AUDIT COMMITTEE WHICH CONSISTS OF THE CURRENT MEMBERS OF THE EXECUTIVE COMMITTEE. THIS AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING THE 990 PRIOR TO SUBMISSION. THIS PROCESS DID NOT CHANGE DURING THE YEAR.
Form 990, Part VI, Section B, line 12cAT EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWD AND DISCUSSED TO ENSURE COMPLIANCE.
Form 990, Part VI, Section C, line 19THE ORGANIZATION UTILIZES ITS WEBSITE WWW.WELLFLORIDA.ORG TO EDUCATE THE PUBLIC ABOUT THE ORGANIZATION. THERE IS A LINK FOR CONTACT INFORMATION WHERE INDIVIDUALS ARE ABLE TO REQUEST ANY AND ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED REPORTS. THE WEBSITE ALSO OFFERS A CALENDAR OF COUNCIL MEETINGS WHICH ARE OPEN TO THE PUBLIC AT WHICH REQUESTS FOR THIS INFORMATION CAN BE MADE. IN ADDITION, WRITTEN REQUESTS CAN BE MADE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CENTRAL HEALTHY START
1785 NW 80TH BLVDGAINESVILLEFL32606593119439PROMOTE HEALTH SERVICESFL501CLine 70
RURAL HEALTH PARTNERSHIP OF NORTH FLORIDA
911 E CALL STREETSTARKEFL32091593249335PROMOTE HEALTH SERVICESFL501CLine 70
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
1785 NW 80TH BLVDGAINESVILLEFL32606237083163PROMOTE HEALTH SERVICESFL501CLine 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
M
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
N
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
OFTE'S

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