LAKE OKEECHOBEE RURAL HEALTH NETWORK INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAKE OKEECHOBEE RURAL HEALTH NETWORK INC (EIN 65-0661240)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-13
- IRS object ID
- 201132259349200308
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-13T09:21:34-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOWLEN HOLT & MINER PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 FIFTH STREET SUITE 200 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650661240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE OKEECHOBEE RURAL HEALTH | BusinessNameLine1 |
| Business Name Line2 | NETWORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 5616406283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 CORPORATE WAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 208 | AddressLine2 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN LEEDS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5616406283 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W HENDRIX | Name |
| Phone | 5616593060 | Phone |
| Date Prepared | 2011-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LORHN.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 342163 | GrossReceipts |
| Contributions Gifts Grants Etc | 91111 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 251052 | ProgramServiceRevenue |
| Total Revenue | 342163 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14757 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 64015 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4734 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 11622 | PrintingPublicationsPostage |
| Other Expenses Total | 16606 | OtherExpensesTotal |
| Total Expenses | 111734 | TotalExpenses |
| Excess Or Deficit For Year | 230429 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 119345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349774 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89042 | BOY |
| EOY | 350043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30303 | BOY |
| EOY | 4069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119345 | BOY |
| EOY | 354112 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4338 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119345 | BOY |
| EOY | 349774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENSURE ACCESS TO QUALITY HEALTH CARE SERVICES FOR RURAL RESIDENTS IN WESTERN PALM BEACH COUNTY AND SURRROUNDING COUNTIES THROUGH THE COOPERATIVE EFFORTS OF HEALTH CARE PROVIDERS WHO ARE MEMBERS OF THE NETWORK. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT A RURAL HEALTH NETWORK CONSISTING OF HEALTH CARE PROVIDERS, BUSINESSES AND RESIDENTS PRIMARILY IN THE LAKE OKEECHOBEE AREA WITH EXTENDED SERVICES TO GLADES, HENDRY, MARTIN AND PALM BEACH COUNTIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 111734 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111734 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARILYN LEEDS | ||||||
| 5725 CORPORATE WAY SUITE 208 | WEST PALM BEACH | FL | 33407 | CHIEF EXECUT | 0 | 43000 |
| TRACI OWENS | ||||||
| 820 W SUGARLAND HWY SUITE 8 | CLEWISTON | FL | 33440 | CHAIR | 0 | 0 |
| TERRI CALSETTA | ||||||
| 39200 HOOKER HWY | BELLE GLADE | FL | 33430 | VICE CHAIR | 0 | 0 |
| JACQUELINE LOBBAN-MARSAN | ||||||
| 800 CLEMATIS ST 5-534 | WEST PALM BEACH | FL | 33401 | TREASURER | 0 | 0 |
| KARIS ENGLE | ||||||
| 141 SE AVE C | BELLE GLADE | FL | 33430 | SECRETARY | 0 | 0 |
| LYNN BEASLEY | ||||||
| 524 WEST SAGAMORE | CLEWISTON | FL | 33440 | DIRECTOR | 0 | 0 |
| SANDRA CHAMBLEE | ||||||
| 1045 TABIT ROAD | BELLE GLADE | FL | 33430 | DIRECTOR | 0 | 0 |
| PATRICIA DOBBINS | ||||||
| 1140 PRATT BLVD | LABELLE | FL | 33935 | DIRECTOR | 0 | 0 |
| ELLEN GEAKE | ||||||
| PO BOX 1332 | MOORE HAVEN | FL | 33471 | DIRECTOR | 0 | 0 |
| DR MICHAEL GERVASI | ||||||
| 4450 S TIFFANY AVENUE | WEST PALM BEACH | FL | 33407 | DIRECTOR | 0 | 0 |
| JANET MORELAND | ||||||
| 38754 STATE ROAD 80 | BELLE GLADE | FL | 33430 | DIRECTOR | 0 | 0 |
| DR MARCIA HARDNEY | ||||||
| 1977 COLLEGE DRIVE | BELLE GLADE | FL | 33430 | DIRECTOR | 0 | 0 |
| JOE PETERS | ||||||
| 5725 CORPORATE WAY SUITE 102 | WEST PALM BEACH | FL | 33407 | DIRECTOR | 0 | 0 |
| JOSEPH F HOSICK | ||||||
| 601 W ALVERDEZ AVENUE | CLEWISTON | FL | 33440 | DIRECTOR | 0 | 0 |
| DIANE L WALKER | ||||||
| PO BOX 312 | PAHOKEE | FL | 33476 | DIRECTOR | 0 | 0 |
| DEVIN EICHELMANN | ||||||
| 301 S GLORIA STREET | CLEWISTON | FL | 33440 | DIRECTOR | 0 | 0 |
| BOB JONES | ||||||
| PO BOX 365 | MOORE HAVEN | FL | 33471 | DIRECTOR | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN LEEDS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 CORPORATE WAY SUITE 208 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5619931269 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91111 | CurrentTaxYear |
| Total | 716321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91111 | CurrentTaxYear |
| Total | 716321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 716321 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 28040 | CurrentTaxYearMinus3Years |
| Total | 28040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 744361 | TotalSupport |
| Gross Receipts From Admissions Etc | 251052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Compensation Explanation CompensationExplanation
Compensation Compensation (17 entries)
| MARILYN LEEDS |
| TRACI OWENS |
| TERRI CALSETTA |
| JACQUELINE LOBBANMARSAN |
| KARIS ENGLE |
| LYNN BEASLEY |
| SANDRA CHAMBLEE |
| PATRICIA DOBBINS |
| ELLEN GEAKE |
| DR MICHAEL GERVASI |
| JANET MORELAND |
| DR MARCIA HARDNEY |
| JOE PETERS |
| JOSEPH F HOSICK |
| DIANE L WALKER |
| DEVIN EICHELMANN |
| BOB JONES |
Comments