2016-05-16T15:27:28-05:00 2015-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2014-07-01 593218006 COMMUNITY HEALTH CHARITIES OF FLORIDA INC COMM 7035281007 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 MOLLY GRAVHOLT CFO 7035281007 2016-05-13 1 JANICE A RATICA P00358837 7043771678 2014 2016-08-17 19:52:53Z X X THOMAS G BOGNANNO 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 775953 0 X CORP.HEALTHCHARITIES.ORG X 1993 FL PROGRAM 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. 13 13 2 13 0 0 1451140 754471 212448 0 78 96 20230 21386 1683896 775953 1389623 464764 0 0 207259 227291 21495 0 138039 112652 168059 1731029 860114 -47133 -84161 2236862 0 1459239 0 777623 0 X PROGRAM 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. 0 0 665818 464764 COORDINATION 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. 665818 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 7035281007 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 CHRISTINE FISHER BOARD MEMBER 0.25 X 0 0 0 RICK MCCOLLUM BOARD MEMBER 0.25 X 0 0 0 SANDRA KESSLER BOARD MEMBER 0.30 X 0 0 0 KELLY SKIDMORE BOARD MEMBER 0.30 X 0 0 0 CARROLL FRANKLIN BOARD MEMBER 0.30 X 0 0 0 ROY BAGLEY BOARD MEMBER 0.30 X 0 0 0 SHELIA PRESSLEY BOARD MEMBER 0.30 X 0 0 0 NANETTE SCHIMPF BOARD MEMBER 0.30 X 0 0 0 NANCY SQUILLACIOTI SECRETARY 0.30 X X 0 0 0 RONALD CHARLTON VICE CHAIR 0.30 X X 0 0 0 NANCY CARLTON MEMBER AT LARGE 0.30 X 0 0 0 RAY COLADO TREASURER 0.30 X X 0 0 0 JAMES KONSCHNIK CHAIR 0.30 X X 0 0 0 JOE CROZIER PRESIDENT & CEO 40.00 X 97100 0 0 97100 0 0 0 0 0 0 0 459268 500 294703 754471 96 96 EVENT SPONSORSHIPS 900099 21386 21386 21386 775953 0 0 21482 464764 464764 97100 47579 14565 34956 105282 51588 15792 37902 10928 5355 1639 3934 13981 6851 2097 5033 3816 1870 572 1374 20000 9800 3000 7200 13415 6573 2013 4829 10739 5262 1611 3866 10745 5265 1612 3868 17036 8348 2555 6133 161 79 24 58 764 374 115 275 1720 843 258 619 BAD DEBT EXPENSE 57331 28092 8600 20639 REVENUE SHARE EXPENSE 17280 17280 EQUIPMENT LEASE 4635 2271 695 1669 TELEPHONE 4328 2121 649 1558 6089 1503 460 4126 860114 665818 56257 138039 876128 0 0 0 1356491 0 0 0 0 0 0 0 348 0 0 1725 0 0 0 0 0 2170 0 2236862 0 35292 0 1423947 1459239 0 X 777623 0 777623 0 2236862 0 X -84161 -693462 X 0 0 0 X 2786639 2658056 1976503 1663588 754471 9839257 2786639 2658056 1976503 1663588 754471 9839257 0 0 0 9839257 792 3606 747 78 96 5319 792 3606 747 78 96 5319 10974 20230 21386 52590 2787431 2661662 1988224 1683896 775953 9897166 0.99410 0.99660 0.00050 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EVENT SPONSORSHIPS - 2012 AMOUNT: $ 10,974. 2013 AMOUNT: $ 20,230. 2014 AMOUNT: $ 21,386. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALS ASSOCIATION FLORIDA CHAPTER 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 943124732 501(C)(3) 12987 GENERAL SUPPORT ALZHEIMERS & DEMENTIA RESOURCE CENTER FLORIDA 1506 LAKE HIGHLAND DRIVE ORLANDO FL 32803 592496511 501(C)(3) 13091 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION FLORIDA CENTRAL & NORTH FL CHAPTER ALTAMONTE SPR 2180 WEST STATE ROAD 434 SUITE 1100 LONGWOOD FL 32779 363487166 501(C)(3) 21886 GENERAL SUPPORT AMERICAN CANCER SOCIETY FLORIDA DIVISION 2006 WEST KENNEDY BOULEVARD TAMPA FL 33606 131788491 501(C)(3) 45652 GENERAL SUPPORT AMERICAN CANCER SOCIETY FLORIDA MIAMI 8095 NW 12TH ST 200 DORAL FL 33126 131788491 501(C)(3) 8854 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION FLORIDA 1511 NORTH WESTSHORE BOULEVARD SUITE 980 TAMPA FL 33607 131623888 501(C)(3) 20095 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION FLORIDA NE FL 1511 NORTH WESTSHORE BOULEVARD SUITE 980 TAMPA FL 33607 131623888 501(C)(3) 6622 GENERAL SUPPORT AMERICAN HEART ASSOCIATION FLORIDA GREATER SE AFFILIATE 1101 NORTHCHASE PARKWAY SUITE 1 MARIETTA GA 30067 135613797 501(C)(3) 13207 GENERAL SUPPORT AUTISM SOCIETY OF FLORIDA 2032 KAYLAS COURT ORLANDO FL 32817 592910367 501(C)(3) 9300 GENERAL SUPPORT AUTISM SPEAKS FLORIDA 5805 BLUE LAGOON DRIVE SUITE 170 MIAMI FL 33126 202329938 501(C)(3) 8030 GENERAL SUPPORT CAMP BOGGY CREEK FLORIDA 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 593012889 501(C)(3) 9955 GENERAL SUPPORT CROHN'S & COLITIS FOUNDATION OF AMERICA FLORIDA 21301 POWERLINE ROAD SUITE 301 BOCA RATON FL 33433 136193105 501(C)(3) 8616 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION FLORIDA FT LAUDERDALE 3433 NORTHWEST 55TH STREET BUILDING 1 FORT LAUDERDALE FL 33309 591280455 501(C)(3) 5965 GENERAL SUPPORT EASTER SEALS FLORIDA 520 NORTH SEMORAN BOULEVARD SUITE 280 ORLANDO FL 32807 590637848 501(C)(3) 7294 GENERAL SUPPORT EPILEPSY FOUNDATION OF FLORIDA 1200 NW 78 AVENUE SUITE 400 MIAMI FL 33126 592164525 501(C)(3) 5053 GENERAL SUPPORT FLORIDA BREAST CANCER FOUNDATION 11900 BISCAYNE BOULEVARD SUITE 288 NORTH MIAMI FL 33181 010694045 501(C)(3) 9099 GENERAL SUPPORT FLORIDA HOSPICE AND PALLIATIVE CARE 2000 APALACHEE PARKWAY SUITE 200 TALLAHASSEE FL 32301 592685885 501(C)(3) 11087 GENERAL SUPPORT JDRF INTERNATIONAL FLORIDA CENTRAL FLORIDA CHAPTER 370 CENTERPOINTE CIRCLE SUITE 1154 ALTAMONTE SPRINGS FL 32701 231907729 501(C)(3) 7428 GENERAL SUPPORT JDRF INTERNATIONAL FLORIDA NORTH FLORIDA CHAPTER 9700 PHILIPS HIGHWAY SUITE 106 JACKSONVILLE FL 32256 231907729 501(C)(3) 7098 GENERAL SUPPORT LEUKEMIA & LYMPHOMA SOCIETY FLORIDA NORTH AND CENTRAL FORIDA CHAPTER 3319 MAGUIRE BOULEVARD SUITE 101 ORLANDO FL 32803 135644916 501(C)(3) 14220 GENERAL SUPPORT LUPUS FOUNDATION OF AMERICA FLORIDA SOUTHEAST FL 2300 HIGH RIDGE ROAD SUITE 375 BOYNTON BEACH FL 33426 591752601 501(C)(3) 5408 GENERAL SUPPORT MARCH OF DIMES FOUNDATION FLORIDA JACKSONVILLE 4040 WOODCOCK DRIVE SUITE 147 JACKSONVILLE FL 32207 131846366 501(C)(3) 10304 GENERAL SUPPORT MARCH OF DIMES FOUNDATION FLORIDA MAITLAND 555 WINDERLEY PLACE SUITE 105/109 MAITLAND FL 32751 131846366 501(C)(3) 9302 GENERAL SUPPORT NATIONAL KIDNEY FOUNDATION FLORIDA 1040 WOODCOCK ROAD SUITE 119 ORLANDO FL 32803 592190073 501(C)(3) 5247 GENERAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY FLORIDA NORTH FLORIDA 8940 WESTERN WAY JACKSONVILLE FL 32216 596167728 501(C)(3) 7660 GENERAL SUPPORTGENERAL SUPPORT SICKLE CELL DISEASE ASSOCIATION OF AMERICA FLORIDA 3402 N 22ND STREET TAMPA FL 33605 591944847 501(C)(3) 16384 GENERAL SUPPORT SPECIAL OLYMPICS FLORIDA 1915 DON WICKHAM DRIVE CLERMONT FL 34711 237181560 501(C)(3) 12329 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL FLORIDA 3507 EAST FRONTAGE ROAD SUITE 140 TAMPA FL 33607 351044585 501(C)(3) 87498 GENERAL SUPPORT SUSAN G KOMEN FLORIDA CENTRAL FL AFFILIATE 1755 OVIEDO MALL BOULEVARD OVIEDO FL 32765 752854957 501(C)(3) 8352 GENERAL SUPPORT SUSAN G KOMEN FLORIDA MIAMIFT LAUDERDALE AFFILIATE 1333 SOUTH UNIVERSITY DRIVE SUITE 206 PLANTATION FL 33324 752844638 501(C)(3) 10294 GENERAL SUPPORT SUSAN G KOMEN FLORIDA NORTH FL AFFILIATE 2950 HALCYON LANE 501 JACKSONVILLE FL 32223 752844636 501(C)(3) 5805 GENERAL SUPPORT SUSAN G KOMEN FLORIDA SOUTH FLORIDA 1309 NORTH FLAGLER DRIVE 5TH FLOOR WEST PALM BEACH FL 33401 650254225 501(C)(3) 6913 GENERAL SUPPORT SUSAN G KOMEN FLORIDA SUNCOAST FL AFFILIATE 205 DR MARTIN LUTHER KING STREET NORTH SUITE 2-133 ST PETERSBURG FL 33701 752870702 501(C)(3) 5709 GENERAL SUPPORT 33 0 CASH, RECEIVABLES BALANCE, OTHER MISC ASSETS 2015-06-17 1316621 NET BOOK VALUE 136167225 COMMUNITY HEALTH CHARITIES 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION MERGED WITH COMMUNITY HEALTH CHARITIES (EIN: 13-6167225). FORM 990, PART VI, SECTION A, LINE 7A MEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE ORGANIZATION'S BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 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, 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS IN MERGER -693,462.