2012-12-07T10:31:25-06:00 2012-06-30 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2011-07-01 592242689 TREASURE COAST HEALTH COUNCIL INC % PAUL WITMER TREA 5618444220 600 SANDTREE DRIVE WEST PALM BEACH FL 33403 ANDREA STEPHENSON 2012-12-15 true 3059959600 2011 2016-02-24 21:20:13Z HEALTH COUNCIL OF SOUTHEAST FLORIDA ANDREA STEPHENSON 600 SANDTREE DRIVE SUITE 101 WEST PALM BEACH FL 33403 4268787 false X WWW.HCSEF.ORG X 1982 FL HEALTH CARE PLANNING AND ADMINISTRATION 10 10 30 0 0 0 0 4830461 4268787 0 0 0 0 4830461 4268787 0 0 0 0 666248 637756 0 0 0 4108493 3521859 4774741 4159615 55720 109172 1036445 731692 1025162 611237 11283 120455 HEALTH CARE PLANNING AND ADMINISTRATION false false 3675498 4268787 Operating under the Health Facilities and Health Services Planning Act, Chapter 408.033 of the Florida Statutes, the organization promotes the planning and development of a local comprehensive health care delivery system, which provides high quality health service at a reasonable cost to all residents within the service area. The organization provides planning, Coordinating, designing or formulating health care activities. This planning will provide an information foundation for community planning, completion of grant applications and prioritizing of needs for a local funding initiative. In addition, the organization serves as a fiscal agent for the provision of HIV support services under state and local grants. 3675498 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 215 0 true 30 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X PAUL WITMER 5618444220 600 SANDTREE DRIVE SUITE 101 WEST PALM BEACH FL 33403 EDWARD H FISCHMAN 4.0 X X 0 0 0 MARY JO BULFIN 4.0 X 0 0 0 DONNA DYER-DUBOIS 4.0 X 0 0 0 TIFFANY COLLINS 4.0 X X 0 0 0 DOUGLAS SIGMAN 4.0 X X 0 0 0 LILLIAN DECICCO 4.0 X 0 0 0 MARNIE RITCHIE PONCY 4.0 X X 0 0 0 DANIEL REGIS 4.0 X 0 0 0 ANITA COCOVES 4.0 X 0 0 0 LOUIS LA'HUE 4.0 X 0 0 0 ANDREA STEPHENSON 40.0 X 66231 0 6608 66231 0 6608 0 false false false PROJECT RESPONSE 745 S Apollo Blvd MELBOURNE FL 32901 CASE MANAGEMENT 1092146 COMPREHENSIVE AIDS PROGRAM 2330 S Congress Ave WEST PALM BEACH FL 33406 CASE MANAGEMENT 425290 JACKSON DRUGS 2301 Okeechobee Road FT PIERCE FL 34950 Pharmaceutical 487133 SLCHDRESEARCH TREATMENT ALLIANCE 5150 NW MILNER DRIVE PORT ST LUCIE FL 34983 DENTAL CARE 210203 MINORITY DEVELOPMENT EMPOWERMENT 5225 NW 33RD AVE BLDG 5 SUITE 6 FT LAUDERDALE FL 33309 CASE MANAGEMENT 143445 6 0 FEDERAL GRANTS FOR HEATLH SERVICE 4011477 4011477 STATE GRANTS FOR HEALTH SERVICE 90909 90909 COMMUNITY HEALTH PLANNING CONTRACTS 132501 132501 DATA FOR HEALTH CARE PROVIDERS 33900 33900 4268787 0 0 0 0 0 0 0 0 0 0 4268787 4268787 0 0 0 0 85631 85631 0 390095 248755 141340 0 118437 83406 35031 43593 21884 21709 0 0 13900 5570 8330 0 0 0 112346 56939 55407 1112 618 494 43756 19236 24520 0 0 0 90765 33147 57618 0 0 30458 19128 11330 4901 4901 0 293 293 9429 827 8602 CASE MANAGEMENT & OUTREACH 1521842 1521842 MEDICARE CARE 426911 426911 DENTAL CARE/HEALTH INSURANCE 606548 606548 CLIENT HOUSEING/RENT 265438 265438 394160 365249 28911 4159615 3675498 484117 0 515334 15075 0 0 503467 697385 0 0 0 0 0 0 0 0 0 0 17644 18060 122580 121408 1172 0 0 0 0 0 0 0 0 0 0 1036445 731692 270890 316824 0 0 689319 62014 0 0 0 0 0 0 0 205000 0 0 64953 27399 1025162 611237 X 11283 120455 0 0 0 0 11283 120455 1036445 731692 109172 X false true true X true true X 5578400 5445267 4708440 4830461 4102386 24664954 5578400 5445267 4708440 4830461 4102386 24664954 24664954 7870 0 288 0 0 8158 24673112 292643 0.99967 0.99933 X 122580 121408 1172 1172 0 ACCRUED COMPENSATED ABSENCES 27399 27399 4268787 4159615 109172 109172 4268787 4268787 4268787 4159615 4159615 4159615 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest would be reported as interest expense and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2009. 990 REVIEW PART VI, SECTION B, QUESTION 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE DISTRIBUTED TO ALL BOARD MEMBERS AND THEN MAILED AND SIGNED BY THE EXECUTIVE DIRECTOR. COMPENSATION PART VI, SECTION B, QUESTION 15A-B THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ANNUAL REVIEW. DOCUMENT AVAILABILITY PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C During the Audit Process of the organization, all board members are required to complete a questionnaire disclosing any potential conflicts. Also, in all board meetingS, members disclose any potential conflicts.