BOCA GRANDE HEALTH CLINIC FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOCA GRANDE HEALTH CLINIC FOUNDATION INC (EIN 57-1160149)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-11
IRS object ID
201841319349304424
Schema version
2016v3.1
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)
Return2018-05-11T16:33:27-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273958690PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEJANDRA M JUFFE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 PINE ST STE 126AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342234457ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571160149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA GRANDE HEALTH CLINIC FNDTN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOCABusinessNameControlTxt
Phone9419640099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2340AddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANNE HASTINGSPersonNm
Person TitleCEO/SECRETARYPersonTitleTxt
Phone9419642276PhoneNum
Signature2018-05-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEJANDRA JUFFEPreparerPersonNm
PTINP00177758PTIN
Phone9414757937PhoneNum
Preparation2018-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT M FREEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2340AddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,356,083GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionRAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, IND., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,305,697PYContributionsGrantsAmt
CY Contributions Grants$2,710,614CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$673,425PYInvestmentIncomeAmt
CY Investment Income$1,184,185CYInvestmentIncomeAmt
PY Other Revenue$250,791PYOtherRevenueAmt
CY Other Revenue$283,587CYOtherRevenueAmt
PY Total Revenue$3,229,913PYTotalRevenueAmt
CY Total Revenue$4,178,386CYTotalRevenueAmt
CY Grants And Similar Paid$1,355,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$68,250PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,757CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,506CYTotalFundraisingExpenseAmt
PY Other Expenses$2,015,464PYOtherExpensesAmt
CY Other Expenses$469,296CYOtherExpensesAmt
PY Total Expenses$2,189,663PYTotalExpensesAmt
CY Total Expenses$1,946,553CYTotalExpensesAmt
PY Revenues Less Expenses$1,040,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,231,833CYRevenuesLessExpensesAmt
Total Assets BOY$32,656,590TotalAssetsBOYAmt
Total Assets EOY$38,312,010TotalAssetsEOYAmt
Total Liabilities BOY$1,099,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,129,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,556,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,182,138NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, IND., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,355,500ExpenseAmt
Grant$1,355,500GrantAmt
DescRAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,355,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
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 BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUFFE & FLISCHEL CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9414757937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 PINE STAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ANNE HASTINGS
CEO/SECRETAR40.00Yes (X)$78,115$0$4,900
BILL GHRISKEY
VICE CHAIRMA4.00Yes (X)$0$0$0Yes (X)
ROBERT A BAER
TREASURER4.00Yes (X)$0$0$0Yes (X)
ROBERT M FREEMAN
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
ANN AIKENS
TRUSTEEYes (X)$0$0$0
MARCUS BENNETT
TRUSTEEYes (X)$0$0$0
JOHN BISSELL
TRUSTEEYes (X)$0$0$0
CHRISTINE D BROWN
TRUSTEEYes (X)$0$0$0
BRUCE A CARBONARI
TRUSTEEYes (X)$0$0$0
J THOMAS BURSHAM
TRUSTEEYes (X)$0$0$0
PATRICIA L CHAPMAN
TRUSTEEYes (X)$0$0$0
JAMES B COWPERTHWAIT
TRUSTEEYes (X)$0$0$0
MICHAEL F DACEY
TRUSTEEYes (X)$0$0$0
WILLIAM W DUPREE
TRUSTEEYes (X)$0$0$0
WILLIAM S FARISH
TRUSTEEYes (X)$0$0$0
WILLIAM S FARISH JR
TRUSTEEYes (X)$0$0$0
JOHN J FISHER
TRUSTEEYes (X)$0$0$0
ROBERT K FLETCHER
TRUSTEEYes (X)$0$0$0
ROBERT R FREDERICK
TRUSTEEYes (X)$0$0$0
DAVID A GALLIHER
TRUSTEEYes (X)$0$0$0
H WILLIAMSON GHRISKEY
TRUSTEEYes (X)$0$0$0
ROBERT M HALL
TRUSTEEYes (X)$0$0$0
NANCY G HAYDEN
TRUSTEEYes (X)$0$0$0
JOSEPH H HEAD
TRUSTEEYes (X)$0$0$0
SANDY K HEMM
TRUSTEEYes (X)$0$0$0
JOAN L HILLENBRAND
TRUSTEEYes (X)$0$0$0
JOHN HILLENBRAND
TRUSTEEYes (X)$0$0$0
ROGER L HOWE
TRUSTEEYes (X)$0$0$0
THOMAS H JEFFS
TRUSTEEYes (X)$0$0$0
SHEILA LABRECQUE
TRUSTEEYes (X)$0$0$0
JOHN S LILLARD
TRUSTEEYes (X)$0$0$0
JAMES E MARTIN
TRUSTEEYes (X)$0$0$0
NANCY R MARTIN
TRUSTEEYes (X)$0$0$0
DIANE M MAYER
TRUSTEEYes (X)$0$0$0
GERALD M MILLER
TRUSTEEYes (X)$0$0$0
JAMES A MILLER
TRUSTEEYes (X)$0$0$0
HEBE S MURPHY
TRUSTEEYes (X)$0$0$0
JOHN M MURPHY
TRUSTEEYes (X)$0$0$0
ROY H PARK JR
TRUSTEEYes (X)$0$0$0
JAMES A RUNDE
TRUSTEEYes (X)$0$0$0
NANCY SELLERS
TRUSTEEYes (X)$0$0$0
PETER M SIEGLAFF
TRUSTEEYes (X)$0$0$0
ELSA A SODERBERG
TRUSTEEYes (X)$0$0$0
JEAN B STEVENSON
TRUSTEEYes (X)$0$0$0
WILLIAM D TEMPKINS
TRUSTEEYes (X)$0$0$0
HOPE VAN BEUREN
TRUSTEEYes (X)$0$0$0
JOHN R WALTER
TRUSTEEYes (X)$0$0$0
S PIERCE WALFMSLEY
TRUSTEEYes (X)$0$0$0
MARJORIE H WEBB
TRUSTEEYes (X)$0$0$0
JAY N WHIPPLE
TRUSTEEYes (X)$0$0$0
O SAGE WIGHTMAN
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,115TotalReportableCompFromOrgAmt
Total Other Compensation$4,900TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,710,614AllOtherContributionsAmt
Noncash Contributions$40,385NoncashContributionsAmt
Total Contributions$2,710,614TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,444TotalRevenueColumnAmt
Exclusion$612,444ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$571,865SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$124OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$571,865SecuritiesAmt
Other-$124OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,741TotalRevenueColumnAmt
Related Or Exempt Func Income$571,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$461,160FundraisingGrossIncomeAmt
Fundraising Direct Expenses$177,573FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,587TotalRevenueColumnAmt
Exclusion$283,587ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,178,386TotalRevenueColumnAmt
Related Or Exempt Func Income$571,741RelatedOrExemptFuncIncomeAmt
Exclusion$896,031ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,355,500TotalAmt
Program Services$1,355,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,988TotalAmt
Management And General$110,988ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,278TotalAmt
Management And General$2,278ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,491TotalAmt
Management And General$8,491ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,495TotalAmt
Management And General$13,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,970TotalAmt
Management And General$24,970ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$189,108TotalAmt
Management And General$189,108ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,482TotalAmt
Management And General$7,482ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,441TotalAmt
Management And General$11,441ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,752TotalAmt
Management And General$36,752ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,957TotalAmt
Management And General$20,957ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,601TotalAmt
Management And General$63,601ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HEALTHNET$70,750$70,750
SOFTWARE SUPPORT$12,010$12,010
NEWSLETTER EXPENSE$6,988$6,988
PROMOTIONAL$6,377$6,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,365TotalAmt
Management And General$3,974ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,946,553TotalAmt
Program Services$1,355,500ProgramServicesAmt
Management And General$505,547ManagementAndGeneralAmt
Fundraising$85,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,345BOYAmt
EOY$818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$414,002BOYAmt
EOY$1,173,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$58,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,832BOYAmt
EOY$20,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,697,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,303,406BOYAmt
EOY$2,292,004EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,901,819BOYAmt
EOY$34,766,052EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$186BOYAmt
EOY$186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,656,590BOYAmt
EOY$38,312,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,841BOYAmt
EOY$33,906EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,090,966BOYAmt
EOY$1,090,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,099,807BOYAmt
EOY$1,129,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,556,783BOYAmt
EOY$37,182,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,556,783BOYAmt
EOY$37,182,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,656,590BOYAmt
EOY$38,312,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,231,833ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,393,519NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$1,090,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,205,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,310,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,710,614CurrentTaxYearAmt
Total$7,864,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,205,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,310,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,710,614CurrentTaxYearAmt
Total$7,864,497TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,864,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$557,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,320CurrentTaxYearMinus1YearAmt
Current Tax Year$612,444CurrentTaxYearAmt
Total$2,895,796TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,791CurrentTaxYearMinus1YearAmt
Current Tax Year$283,587CurrentTaxYearAmt
Total$1,012,195TotalAmt
FieldValueIRS element (for citing)
Total Support$11,772,488TotalSupportAmt
Public Support CY1700.66800PublicSupportCY170Pct
Public Support PY1700.75400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUND RAISING 1,012,195ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,744,062BeginningYearBalanceAmt
Contributions$991,992ContributionsAmt
Investment Earnings Or Losses$541,919InvestmentEarningsOrLossesAmt
Administrative Expenses$157,321AdministrativeExpensesAmt
End Year Balance$26,120,652EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,866,825BeginningYearBalanceAmt
Contributions$1,343,767ContributionsAmt
Investment Earnings Or Losses$2,666,622InvestmentEarningsOrLossesAmt
Administrative Expenses$133,152AdministrativeExpensesAmt
End Year Balance$24,744,062EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,507,966BeginningYearBalanceAmt
Contributions$781,043ContributionsAmt
Investment Earnings Or Losses-$292,206InvestmentEarningsOrLossesAmt
Administrative Expenses$129,978AdministrativeExpensesAmt
End Year Balance$20,866,825EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,341,672BeginningYearBalanceAmt
Contributions$1,882,608ContributionsAmt
Investment Earnings Or Losses$2,394,611InvestmentEarningsOrLossesAmt
Administrative Expenses$110,925AdministrativeExpensesAmt
End Year Balance$20,507,966EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,905,691BeginningYearBalanceAmt
Contributions$1,562,052ContributionsAmt
Investment Earnings Or Losses$957,788InvestmentEarningsOrLossesAmt
Administrative Expenses$83,859AdministrativeExpensesAmt
End Year Balance$16,341,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,758,401OtherCostOrOtherBasisAmt
Book Value$1,758,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$939,363OtherCostOrOtherBasisAmt
Depreciation$405,760DepreciationAmt
Book Value$533,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,292,004TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNORTHERN TRUST LOAN PAYABLEDesc
Amt$1,090,966Amt
FieldValueIRS element (for citing)
Total Liability$1,090,966TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,571,905TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,393,519NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,393,519RevenueNotReportedAmt
Revenue Subtotal$4,178,386RevenueSubtotalAmt
Total Revenue Per Form990$4,178,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,946,553TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,946,553ExpensesSubtotalAmt
Total Expenses Per Form990$1,946,553TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$461,160GrossReceiptsEvent1Amt
Gross Revenue Event1$461,160GrossRevenueEvent1Amt
Other Direct Expenses Event1$177,573OtherDirectExpensesEvent1Amt
Gross Receipts Total$461,160GrossReceiptsTotalAmt
Gross Revenue Total Events$461,160GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$177,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$177,573DirectExpenseSummaryEventsAmt
Net Income Summary$283,587NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA GRANDE HEALTH CLINICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 517AddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd
FieldValueIRS element (for citing)
Recipient EIN590966089RecipientEIN
Cash Grant$1,355,500CashGrantAmt
Purpose Of GrantSUPPORT OF CLINICPurposeOfGrantTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$40,385NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THE SERVICE OF NORTHERN TRUST INVESTMENT COMPANY TO ACCEPT PUBLICLY TRADED SESURITIES DONATIONS AND SELL THE SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DRAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE & COMPENSATION COMMITTE, AS STANDING COMMITTEE OF THE BOARD OF DIRECTORS AND AUTHORIZED TO ACT ON THE BOARD'S BEHALF.
FORM 990, PAGE 6, PART VI, LINE 12CDURING THE FIRST MEETING FOLLOWING THE ANNUAL MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF THE CEO. FINANCE AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FINANCE AND COMPENSATION COMMITEE REVIEWS AND APPROVES COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9ROUNDING 3

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOCA GRANDE HEALTH CLINICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 PARK AVEAddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd
FieldValueIRS element (for citing)
EIN590966089EIN
Primary ActivitiesCLINICPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOCA GRANDE HEALTH CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,355,500InvolvedAmt
Method Of Amount DeterminationAMOUNT CONTRIBUTEDMethodOfAmountDeterminationTxt

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