HENDERSON BEHAVIORAL HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON BEHAVIORAL HEALTH INC (EIN 59-0711167)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201300079349300795
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T09:26:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590711167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON BEHAVIORAL HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 9544864005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 NORTH STATE ROAD 7 NO 201 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERICA M RICKETTS | Name |
| Title | CFO | Title |
| Phone | 9544864005 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS R PROIETTO | Name |
| PTIN | P00482252 | PTIN |
| Phone | 9547710896 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERICA M RICKETTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 NORTH STATE ROAD 7 NO 201 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37292478 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HENDERSONBEHAVIORALHEALTH.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE PREMIER PROVIDER OF ACCESSIBLE, COST EFFECTIVE, AND QUALITY BEHAVIORAL HEALTHCARE SERVICES TO THE RESIDENTS OF BROWARD COUNTY, IN ORDER TO PROMOTE THEIR MENTAL HEALTH AND WELL BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 729 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28748539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27619231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6815203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7888073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190185 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4021 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35738513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35644955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25480072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25263115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146905 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9090480 | OtherExpensePriorYear |
| Other Expenses Current Year | 9488958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34570552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34752073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1167961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 892882 | RevenuesLessExpensesCY |
| Total Assets BOY | 31471967 | TotalAssetsBOY |
| Total Assets EOY | 30895231 | TotalAssetsEOY |
| Total Liabilities BOY | 10948293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10195659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20523674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20699572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HENDERSON BEHAVIORAL HEALTH CENTER, INC. AND SUBSIDIARIES (THE ORGANIZATION) PROVIDES BEHAVIORAL HEALTH CARE THROUGHOUT BROWARD AND PALM BEACH COUNTIES, FLORIDA. THE ORGANIZATION CHARGES FEES BASED UPON ITS PATIENTS ABILITY TO PAY FOR CLINICAL SERVICES AND RECEIVES GRANTS, CONTRACTS AND CONTRIBUTIONS FROM VARIOUS GOVERNMENTAL AND CHARITABLE AGENCIES. GIFTS, DONATIONS AND VOLUNTEER SERVICES ARE ALSO RECEIVED FROM INDIVIDUALS AND CORPORATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30411549 | Expense |
| Revenue | 7951248 | Revenue |
| Description | MENTAL HEALTH CARE PROVIDED TO A DESIGNATED CATCHMENT AREA SPECIFICALLY FOR THE POPULATION WHICH COULD NOT OTHERWISE AFFORD THE CARE. | Description |
| Total Program Service Expense | 30411549 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 729 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ERICA M RICKETTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9544864005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 NORTH STATE ROAD 7 SUITE 201 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DRSTEVEN RONIK | |||||||
| CEO | 40.00 | X | X | 232683 | 0 | 9867 | |
| MARVIN CHANEY | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD KINZER | |||||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD DVORKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH E LINZER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REP JOE GIBBONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HYRAM M MONTERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON E GUNDLACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BURNADETTE NORRIS-WEEKS | |||||||
| BOARD SECRETERY | 1.00 | X | 0 | 0 | 0 | ||
| JOEL GUSTAFSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA STUART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTEN KANNER | |||||||
| BOARD VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W BARRON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELTON G SAYWARD | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA GALAN | |||||||
| COO | 40.00 | X | 117509 | 0 | 4965 | ||
| ERICA RICKETTS | |||||||
| CFO | 40.00 | X | 119599 | 0 | 5265 | ||
| PIERRE PEAN MD | |||||||
| DOCTOR | 40.00 | 232025 | 0 | 9261 | X | ||
| BHAGIRATHY SAHASRANAMAN MD | |||||||
| DOCTOR | 40.00 | 147029 | 0 | 7117 | X | ||
| LEVI KAHANE MD | |||||||
| DOCTOR | 40.00 | 143792 | 0 | 6616 | X | ||
| KARL BACKMAN MD | |||||||
| DOCTOR | 40.00 | 164707 | 0 | 6817 | X | ||
| FLORINDA CALDERONE MD | |||||||
| DOCTOR | 40.00 | 151502 | 0 | 6731 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1308846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56639 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEIGHBORHOOD HEALTH INSURANCE | |||||
| 253 SUMMER STREET | BOSTON | MA | 02210 | HEALTH INSURANCE | 1806898 |
| COVENTRY HEALTH CARE | |||||
| 6720 - B ROCKLEDGE DRIVE SUITE 700 | BETHESDA | MD | 20817 | HEALTH INSURANCE | 764573 |
| ACE USA | |||||
| 436 WALNUT STREET | PHILADELPHIA | PA | 19106 | INSURANCE | 322893 |
| FPL | |||||
| FPL GENERAL MAIL FACILITY | MIAMI | FL | 33188 | ELECTRICITY | 320826 |
| KB TRUFFLES INC | |||||
| 3400 LAKESIDE DR | MIRAMAR | FL | 33027 | MEAL SERVICE | 266421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 99504 | FederatedCampaigns |
| Fundraising Events | 47475 | FundraisingEvents |
| Government Grants | 25415409 | GovernmentGrants |
| All Other Contributions | 2056843 | AllOtherContributions |
| Noncash Contributions | 655983 | NoncashContributions |
| Total Contributions | 27619231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REVENUE | 624100 | 6953955 | 6953955 |
| NET PATIENT REVENUE | 624100 | 553949 | 553949 |
| MEDICARE REVENUE | 624100 | 342521 | 342521 |
| MEDICAL RECORDS | 624100 | 37648 | 37648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7888073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107944 | TotalRevenueColumn |
| Exclusion | $107,944 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122286 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212101 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -89815 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -89815 | TotalRevenueColumn |
| Exclusion | -$89,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1460288 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1378547 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81741 | Securities |
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82241 | TotalRevenueColumn |
| Exclusion | $82,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47475 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18381 | TotalRevenueColumn |
| Exclusion | $18,381 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15606 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35644955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7903679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,045 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21006663 | Total |
| Program Services | 18593696 | ProgramServices |
| Management And General | 2335414 | ManagementAndGeneral |
| Fundraising | 77553 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650513 | Total |
| Program Services | 577377 | ProgramServices |
| Management And General | 70772 | ManagementAndGeneral |
| Fundraising | 2364 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782874 | Total |
| Program Services | 1581134 | ProgramServices |
| Management And General | 195349 | ManagementAndGeneral |
| Fundraising | 6391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823065 | Total |
| Program Services | 1618100 | ProgramServices |
| Management And General | 198340 | ManagementAndGeneral |
| Fundraising | 6625 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12867 | Total |
| Management And General | 12867 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638957 | Total |
| Program Services | 264346 | ProgramServices |
| Management And General | 365607 | ManagementAndGeneral |
| Fundraising | 9004 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051422 | Total |
| Program Services | 872276 | ProgramServices |
| Management And General | 173576 | ManagementAndGeneral |
| Fundraising | 5570 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630731 | Total |
| Program Services | 587707 | ProgramServices |
| Management And General | 41929 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295175 | Total |
| Program Services | 253427 | ProgramServices |
| Management And General | 41748 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785507 | Total |
| Program Services | 663273 | ProgramServices |
| Management And General | 122234 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489796 | Total |
| Program Services | 388959 | ProgramServices |
| Management And General | 100837 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER COSTS | 2177010 | 1936789 | 204804 | 35417 |
| MEDICAL & PHARMACY | 1163315 | 1163315 | ||
| PROFESSIONAL SERVICES | 953159 | 782241 | 168666 | 2252 |
| FOOD SERVICES | 672516 | 672014 | 502 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618503 | Total |
| Program Services | 456895 | ProgramServices |
| Management And General | 160974 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34752073 | Total |
| Program Services | 30411549 | ProgramServices |
| Management And General | 4193619 | ManagementAndGeneral |
| Fundraising | 146905 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436443 | BOY |
| EOY | 6345946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5949240 | BOY |
| EOY | 4980247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806515 | BOY |
| EOY | 1659981 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83183 | BOY |
| EOY | 55599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75754 | BOY |
| EOY | 201082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21546149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9588209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12428061 | BOY |
| EOY | 11957940 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5647189 | BOY |
| EOY | 5677660 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45582 | BOY |
| EOY | 16776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31471967 | BOY |
| EOY | 30895231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3890604 | BOY |
| EOY | 3554216 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21797 | BOY |
| EOY | 7500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100000 | BOY |
| EOY | 5100000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935892 | BOY |
| EOY | 1533943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10948293 | BOY |
| EOY | 10195659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19407267 | BOY |
| EOY | 19533850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364486 | BOY |
| EOY | 413801 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751921 | BOY |
| EOY | 751921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20523674 | BOY |
| EOY | 20699572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31471967 | BOY |
| EOY | 30895231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 892882 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -716984 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 755498 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4244 | InvestmentEarningsOrLosses |
| Other Expenditures | 9150 | OtherExpenditures |
| End Of Year Balance | 750592 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 776323 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10953 | InvestmentEarningsOrLosses |
| Other Expenditures | 31778 | OtherExpenditures |
| End Of Year Balance | 755498 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 774246 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8381 | InvestmentEarningsOrLosses |
| Other Expenditures | 1010 | OtherExpenditures |
| Administrative Expenses | 5294 | AdministrativeExpenses |
| End Of Year Balance | 776323 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 779252 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17861 | InvestmentEarningsOrLosses |
| Other Expenditures | 22867 | OtherExpenditures |
| End Of Year Balance | 774246 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1771069 | OtherCostOrOtherBasis |
| Book Value | 1771069 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15105492 | OtherCostOrOtherBasis |
| Depreciation | 6140431 | Depreciation |
| Book Value | 8965061 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61309 | OtherCostOrOtherBasis |
| Depreciation | 50283 | Depreciation |
| Book Value | 11026 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4608279 | OtherCostOrOtherBasis |
| Depreciation | 3397495 | Depreciation |
| Book Value | 1210784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11957940 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 30700 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RESTRICTED CASH | 2291319 | F |
| INVESTMENTS | 3355641 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5677660 | TotalOfBookValueSecurities |
| Total Revenue | 35644955 | TotalRevenue |
| Total Expenses | 34752073 | TotalExpenses |
| Excess Or Deficit For Year | 892882 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -716984 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -716984 | TotalAdjustments |
| Excess Or Deficit Per FS | 175898 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36380738 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -716984 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 413492 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1052142 | OtherRevenues |
| Revenue Not Rptd F990 | 748650 | RevenueNotRptdF990 |
| Revenue Subtotal | 35632088 | RevenueSubtotal |
| Investment Expenses Not Included | 12867 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12867 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35644955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36204840 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 413492 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1052142 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1465634 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34739206 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12867 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 12867 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34752073 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED TO BE USED TO SUSTAIN OPERATIONS, AND PURCHASING POWER FOR A LONG TERM BASIS AND CONTINUE THE TAX EXEMPT PURPOSE OF THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 212,100. RENT PAID TO WHOLLY OWNED LLC 783,167. SPECIAL EVENT EXPENSE 56,875. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 212,100. RENT PAID TO WHOLLY OWNED LLC 783,167. SPECIAL EVENT EXPENSE 56,875. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 122731 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75256 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56875 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 122731 | GrossReceiptsTotal |
| Charitable Contributions Total | 47475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75256 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 56875 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56875 | DirectExpenseSummaryEvents |
| Net Income Summary | 18381 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DRSTEVEN RONIK | |||||||||||||
| 224283 | 0 | 0 | 0 | 8400 | 0 | 9867 | 0 | 0 | 0 | 242550 | 0 | 0 | 0 |
| PIERRE PEAN MD | |||||||||||||
| 232025 | 0 | 0 | 0 | 0 | 0 | 9261 | 0 | 0 | 0 | 241286 | 0 | 0 | 0 |
| BHAGIRATHY SAHASRANAMAN MD | |||||||||||||
| 147029 | 0 | 0 | 0 | 0 | 0 | 7117 | 0 | 0 | 0 | 154146 | 0 | 0 | 0 |
| LEVI KAHANE MD | |||||||||||||
| 143792 | 0 | 0 | 0 | 0 | 0 | 6616 | 0 | 0 | 0 | 150408 | 0 | 0 | 0 |
| KARL BACKMAN MD | |||||||||||||
| 164707 | 0 | 0 | 0 | 0 | 0 | 6817 | 0 | 0 | 0 | 171524 | 0 | 0 | 0 |
| FLORINDA CALDERONE MD | |||||||||||||
| 151502 | 0 | 0 | 0 | 0 | 0 | 6731 | 0 | 0 | 0 | 158233 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD COUNTY HEALTH FACILITES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2004-06-01 | DateIssued |
| Issue Price | 5100000 | IssuePrice |
| Description Of Purpose | GENERAL OPERATING FUNDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 608414 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION AT LEAST ANNUALY, HOLDS A COMPLIANCE COMMITTEE MEETING AND REQUIRES ALL GOVERNING MEMBERS TO DISCLOSE ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT INDIVIDUAL OR GROUP REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -716,984. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADWAY NEW VISTAS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 NORTH STATE ROAD 7 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201295515 | EIN |
| Primary Activities | RENTAL OF FACILITIES | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON BEHAVIORAL HEALTH CENTER INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON CENTER RESIDENTIAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 N STATE ROAD 7 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592533533 | EIN |
| Primary Activities | PROVIDE FACILITIES TO ELDERLY AND HANDICAPPED INDIVIDUALS. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON BEHAVIORAL HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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