COMMUNITY HEALTH CHARITIES OF FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF FLORIDA INC (EIN 59-3218006)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349308094
Schema version
2014v6.0
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)
Return2016-05-16T15:27:28-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 1000AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593218006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7035281007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 NORTH PITT STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY GRAVHOLTPersonNm
Person TitleCFOPersonTitleTxt
Phone7035281007PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANICE A RATICAPreparerPersonNm
PTINP00358837PTIN
Phone7043771678PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Final ReturnYes (X)FinalReturnInd
Principal OfficerTHOMAS G BOGNANNOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 NORTH PITT STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$775,953GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCORP.HEALTHCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROGRAM SERVICES CONSIST OF ANNUAL WORKPLACE FUNDRAISING CAMPAIGNS TO BENEFIT COMMUNITY HEALTH CHARITIES OF FLORIDA'S MEMBER AGENCIES; EDUCATING THE GENERAL PUBLIC ON HEALTH RELATED MATTERS; PROMOTING THE PROGRAMS AND SERVICES OF ITS MEMBER AGENCIES; PROVIDING A VEHICLE TO ADVOCATE FOR BETTER STANDARDS OF HEALTH CARE; AND PROVIDING HEALTH INFORMATION AND REFERRAL SERVICES TO THE GENERAL PUBLIC. MEMBER AGENCIES INCLUDE NONPROFIT CHARITABLE ORGANIZATIONS WHO ARE ENGAGED IN MEDICAL RESEARCH, PROFESSIONAL AND PUBLIC EDUCATION IN THE HEALTH SECTOR, AND THE PROVIDING OF COMMUNITY AND PATIENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,451,140PYContributionsGrantsAmt
CY Contributions Grants$754,471CYContributionsGrantsAmt
PY Program Service Revenue$212,448PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
PY Other Revenue$20,230PYOtherRevenueAmt
CY Other Revenue$21,386CYOtherRevenueAmt
PY Total Revenue$1,683,896PYTotalRevenueAmt
CY Total Revenue$775,953CYTotalRevenueAmt
PY Grants And Similar Paid$1,389,623PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$464,764CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,495PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,039CYTotalFundraisingExpenseAmt
PY Other Expenses$112,652PYOtherExpensesAmt
CY Other Expenses$168,059CYOtherExpensesAmt
PY Total Expenses$1,731,029PYTotalExpensesAmt
CY Total Expenses$860,114CYTotalExpensesAmt
PY Revenues Less Expenses-$47,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,161CYRevenuesLessExpensesAmt
Total Assets BOY$2,236,862TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$1,459,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$777,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROGRAM SERVICES CONSIST OF ANNUAL WORKPLACE FUNDRAISING CAMPAIGNS TO BENEFIT COMMUNITY HEALTH CHARITIES OF FLORIDA'S MEMBER AGENCIES; EDUCATING THE GENERAL PUBLIC ON HEALTH RELATED MATTERS; PROMOTING THE PROGRAMS AND SERVICES OF ITS MEMBER AGENCIES; PROVIDING A VEHICLE TO ADVOCATE FOR BETTER STANDARDS OF HEALTH CARE; AND PROVIDING HEALTH INFORMATION AND REFERRAL SERVICES TO THE GENERAL PUBLIC. MEMBER AGENCIES INCLUDE NONPROFIT CHARITABLE ORGANIZATIONS WHO ARE ENGAGED IN MEDICAL RESEARCH, PROFESSIONAL AND PUBLIC EDUCATION IN THE HEALTH SECTOR, AND THE PROVIDING OF COMMUNITY AND PATIENT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$665,818ExpenseAmt
Grant$464,764GrantAmt
DescCOORDINATION OF THE FLORIDA STATE EMPLOYEES' CAMPAIGN AND OTHER CAMPAIGNS AMONG STATE AND MUNICIPAL EMPLOYEES OF FLORIDA, AND PRIVATE SECTOR EMPLOYEE CAMPAIGNS OF LOCAL COMPANIES, AND DISTRIBUTION OF FUNDS GENERATED BY THE VARIOUS CAMPAIGNS TO MEMBER HEALTH AGENCIES.Desc
Total Program Service Expenses$665,818TotalProgramServiceExpensesAmt
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 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 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 OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035281007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 NORTH PITT STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE FISHER
BOARD MEMBER0.25Yes (X)$0$0$0
RICK MCCOLLUM
BOARD MEMBER0.25Yes (X)$0$0$0
SANDRA KESSLER
BOARD MEMBER0.30Yes (X)$0$0$0
KELLY SKIDMORE
BOARD MEMBER0.30Yes (X)$0$0$0
CARROLL FRANKLIN
BOARD MEMBER0.30Yes (X)$0$0$0
ROY BAGLEY
BOARD MEMBER0.30Yes (X)$0$0$0
SHELIA PRESSLEY
BOARD MEMBER0.30Yes (X)$0$0$0
NANETTE SCHIMPF
BOARD MEMBER0.30Yes (X)$0$0$0
NANCY SQUILLACIOTI
SECRETARY0.30Yes (X)$0$0$0Yes (X)
RONALD CHARLTON
VICE CHAIR0.30Yes (X)$0$0$0Yes (X)
NANCY CARLTON
MEMBER AT LARGE0.30Yes (X)$0$0$0
RAY COLADO
TREASURER0.30Yes (X)$0$0$0Yes (X)
JAMES KONSCHNIK
CHAIR0.30Yes (X)$0$0$0Yes (X)
JOE CROZIER
PRESIDENT & CEO40.00$97,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,100TotalReportableCompFromOrgAmt
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
Federated Campaigns$459,268FederatedCampaignsAmt
Government Grants$500GovernmentGrantsAmt
All Other Contributions$294,703AllOtherContributionsAmt
Total Contributions$754,471TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEVENT SPONSORSHIPSDesc
Business900099BusinessCd
Total Revenue Column$21,386TotalRevenueColumnAmt
Exclusion$21,386ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,386OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$775,953TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,482ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$464,764TotalAmt
Program Services$464,764ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,100TotalAmt
Program Services$47,579ProgramServicesAmt
Management And General$14,565ManagementAndGeneralAmt
Fundraising$34,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,282TotalAmt
Program Services$51,588ProgramServicesAmt
Management And General$15,792ManagementAndGeneralAmt
Fundraising$37,902FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,928TotalAmt
Program Services$5,355ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt
Fundraising$3,934FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,981TotalAmt
Program Services$6,851ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt
Fundraising$5,033FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,816TotalAmt
Program Services$1,870ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$9,800ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$7,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,415TotalAmt
Program Services$6,573ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$4,829FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,739TotalAmt
Program Services$5,262ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$3,866FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,745TotalAmt
Program Services$5,265ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$3,868FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,036TotalAmt
Program Services$8,348ProgramServicesAmt
Management And General$2,555ManagementAndGeneralAmt
Fundraising$6,133FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$79ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Program Services$374ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Program Services$843ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$57,331$28,092$8,600$20,639
REVENUE SHARE EXPENSE$17,280$17,280
EQUIPMENT LEASE$4,635$2,271$695$1,669
TELEPHONE$4,328$2,121$649$1,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,089TotalAmt
Program Services$1,503ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$4,126FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,114TotalAmt
Program Services$665,818ProgramServicesAmt
Management And General$56,257ManagementAndGeneralAmt
Fundraising$138,039FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$876,128BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,356,491BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$348BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,725BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,170BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,236,862BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,292BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,423,947BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,459,239BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$777,623BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,623BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,236,862BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$84,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$693,462OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,786,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,658,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,976,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663,588CurrentTaxYearMinus1YearAmt
Current Tax Year$754,471CurrentTaxYearAmt
Total$9,839,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,786,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,658,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,976,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663,588CurrentTaxYearMinus1YearAmt
Current Tax Year$754,471CurrentTaxYearAmt
Total$9,839,257TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,839,257PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$5,319TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$5,319TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,230CurrentTaxYearMinus1YearAmt
Current Tax Year$21,386CurrentTaxYearAmt
Total$52,590TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,787,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,661,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,988,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,683,896CurrentTaxYearMinus1YearAmt
Current Tax Year$775,953CurrentTaxYearAmt
Total$9,897,166TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEVENT SPONSORSHIPS - 2012 AMOUNT: $ 10,974. 2013 AMOUNT: $ 20,230. 2014 AMOUNT: $ 21,386.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 I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALS ASSOCIATION FLORIDA CHAPTER
3242 PARKSIDE CENTER CIRCLETAMPAFL33619943124732501(C)(3)$12,987GENERAL SUPPORT
ALZHEIMERS & DEMENTIA RESOURCE CENTER FLORIDA
1506 LAKE HIGHLAND DRIVEORLANDOFL32803592496511501(C)(3)$13,091GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION FLORIDA CENTRAL & NORTH FL CHAPTER ALTAMONTE SPR
2180 WEST STATE ROAD 434 SUITE 1100LONGWOODFL32779363487166501(C)(3)$21,886GENERAL SUPPORT
AMERICAN CANCER SOCIETY FLORIDA DIVISION
2006 WEST KENNEDY BOULEVARDTAMPAFL33606131788491501(C)(3)$45,652GENERAL SUPPORT
AMERICAN CANCER SOCIETY FLORIDA MIAMI
8095 NW 12TH ST 200DORALFL33126131788491501(C)(3)$8,854GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION FLORIDA
1511 NORTH WESTSHORE BOULEVARDTAMPAFL33607131623888501(C)(3)$20,095GENERAL SUPPORTSUITE 980
AMERICAN DIABETES ASSOCIATION FLORIDA NE FL
1511 NORTH WESTSHORE BOULEVARDTAMPAFL33607131623888501(C)(3)$6,622GENERAL SUPPORTSUITE 980
AMERICAN HEART ASSOCIATION FLORIDA GREATER SE AFFILIATE
1101 NORTHCHASE PARKWAY SUITE 1MARIETTAGA30067135613797501(C)(3)$13,207GENERAL SUPPORT
AUTISM SOCIETY OF FLORIDA
2032 KAYLAS COURTORLANDOFL32817592910367501(C)(3)$9,300GENERAL SUPPORT
AUTISM SPEAKS FLORIDA
5805 BLUE LAGOON DRIVE SUITE 170MIAMIFL33126202329938501(C)(3)$8,030GENERAL SUPPORT
CAMP BOGGY CREEK FLORIDA
30500 BRANTLEY BRANCH ROADEUSTISFL32736593012889501(C)(3)$9,955GENERAL SUPPORT
CROHN'S & COLITIS FOUNDATION OF AMERICA FLORIDA
21301 POWERLINE ROAD SUITE 301BOCA RATONFL33433136193105501(C)(3)$8,616GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION FLORIDA FT LAUDERDALE
3433 NORTHWEST 55TH STREET BUILDINGFORT LAUDERDALEFL33309591280455501(C)(3)$5,965GENERAL SUPPORT1
EASTER SEALS FLORIDA
520 NORTH SEMORAN BOULEVARD SUITEORLANDOFL32807590637848501(C)(3)$7,294GENERAL SUPPORT280
EPILEPSY FOUNDATION OF FLORIDA
1200 NW 78 AVENUE SUITE 400MIAMIFL33126592164525501(C)(3)$5,053GENERAL SUPPORT
FLORIDA BREAST CANCER FOUNDATION
11900 BISCAYNE BOULEVARD SUITE 288NORTH MIAMIFL33181010694045501(C)(3)$9,099GENERAL SUPPORT
FLORIDA HOSPICE AND PALLIATIVE CARE
2000 APALACHEE PARKWAY SUITE 200TALLAHASSEEFL32301592685885501(C)(3)$11,087GENERAL SUPPORT
JDRF INTERNATIONAL FLORIDA CENTRAL FLORIDA CHAPTER
370 CENTERPOINTE CIRCLE SUITE 1154ALTAMONTE SPRINGSFL32701231907729501(C)(3)$7,428GENERAL SUPPORT
JDRF INTERNATIONAL FLORIDA NORTH FLORIDA CHAPTER
9700 PHILIPS HIGHWAY SUITE 106JACKSONVILLEFL32256231907729501(C)(3)$7,098GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY FLORIDA NORTH AND CENTRAL FORIDA CHAPTER
3319 MAGUIRE BOULEVARD SUITE 101ORLANDOFL32803135644916501(C)(3)$14,220GENERAL SUPPORT
LUPUS FOUNDATION OF AMERICA FLORIDA SOUTHEAST FL
2300 HIGH RIDGE ROAD SUITE 375BOYNTON BEACHFL33426591752601501(C)(3)$5,408GENERAL SUPPORT
MARCH OF DIMES FOUNDATION FLORIDA JACKSONVILLE
4040 WOODCOCK DRIVE SUITE 147JACKSONVILLEFL32207131846366501(C)(3)$10,304GENERAL SUPPORT
MARCH OF DIMES FOUNDATION FLORIDA MAITLAND
555 WINDERLEY PLACE SUITE 105/109MAITLANDFL32751131846366501(C)(3)$9,302GENERAL SUPPORT
NATIONAL KIDNEY FOUNDATION FLORIDA
1040 WOODCOCK ROAD SUITE 119ORLANDOFL32803592190073501(C)(3)$5,247GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY FLORIDA NORTH FLORIDA
8940 WESTERN WAYJACKSONVILLEFL32216596167728501(C)(3)$7,660GENERAL SUPPORTGENERAL SUPPORT
SICKLE CELL DISEASE ASSOCIATION OF AMERICA FLORIDA
3402 N 22ND STREETTAMPAFL33605591944847501(C)(3)$16,384GENERAL SUPPORT
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVECLERMONTFL34711237181560501(C)(3)$12,329GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL FLORIDA
3507 EAST FRONTAGE ROAD SUITE 140TAMPAFL33607351044585501(C)(3)$87,498GENERAL SUPPORT
SUSAN G KOMEN FLORIDA CENTRAL FL AFFILIATE
1755 OVIEDO MALL BOULEVARDOVIEDOFL32765752854957501(C)(3)$8,352GENERAL SUPPORT
SUSAN G KOMEN FLORIDA MIAMIFT LAUDERDALE AFFILIATE
1333 SOUTH UNIVERSITY DRIVE SUITEPLANTATIONFL33324752844638501(C)(3)$10,294GENERAL SUPPORT206
SUSAN G KOMEN FLORIDA NORTH FL AFFILIATE
2950 HALCYON LANE 501JACKSONVILLEFL32223752844636501(C)(3)$5,805GENERAL SUPPORT
SUSAN G KOMEN FLORIDA SOUTH FLORIDA
1309 NORTH FLAGLER DRIVE 5TH FLOORWEST PALM BEACHFL33401650254225501(C)(3)$6,913GENERAL SUPPORT
SUSAN G KOMEN FLORIDA SUNCOAST FL AFFILIATE
205 DR MARTIN LUTHER KING STREETST PETERSBURGFL33701752870702501(C)(3)$5,709GENERAL SUPPORTNORTH SUITE 2-133
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASH, RECEIVABLES BALANCE, OTHER MISC ASSETSAssetsDistriOrExpnssPaidDesc
Distribution2015-06-17DistributionDt
Fair Market Value Of Asset$1,316,621FairMarketValueOfAssetAmt
Method Of FMV DeterminationNET BOOK VALUEMethodOfFMVDeterminationTxt
EIN136167225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 NORTH PITT STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING THE FISCAL YEAR, THE ORGANIZATION MERGED WITH COMMUNITY HEALTH CHARITIES (EIN: 13-6167225).
FORM 990, PART VI, SECTION A, LINE 7AMEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BMEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE AUDIT PRIOR TO FILING OF FORM 990. A COPY OF FORM 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE GOALS FOR THE FOLLOWING YEAR AND A PERFORMANCE METRIC IS CREATED. PERFORMANCE METRICS AND OBJECTIVES ARE REVIEWED ANNUALLY. FORM 990, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE GOALS FOR THE FOLLOWING YEAR AND A PERFORMANCE METRIC IS CREATED. PERFORMANCE METRICS AND OBJECTIVES ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:DISTRIBUTION OF NET ASSETS IN MERGER -693,462.

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