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Nonprofiteer
← TREASURE COAST HEALTH COUNCIL INC

Form 990 for tax year 2023

Filed by TREASURE COAST HEALTH COUNCIL INC.

Totals

Total revenue
$5,951,176
Total expenses
$6,047,400
Contributions and grants received
$5,951,176
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$978,690
Total liabilities, end of year
$541,623
Net assets or fund balances, end of year
$437,067
Program services expenses (Part IX)
$5,389,510
Management and general expenses
$657,890
Fundraising expenses
$0
Program service expenses (Part III)
$5,389,510

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,950,176

  • 1f · All other contributions, gifts and grants

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,920,291 · program services $2,426,796 · management and general $493,495

  • 8 · Pension plan contributions

    total $110,454 · program services $91,157 · management and general $19,297

  • 9 · Other employee benefits

    total $251,294 · program services $228,501 · management and general $22,793

  • 11g · Fees: other

    total $1,458,874 · program services $1,447,052 · management and general $11,822

  • 12 · Advertising and promotion

    total $109,535 · program services $109,535

  • 13 · Office expenses

    total $83,848 · program services $78,574 · management and general $5,274

  • 14 · Information technology

    total $13,057 · program services $10,906 · management and general $2,151

  • 16 · Occupancy

    total $135,364 · program services $105,113 · management and general $30,251

  • 17 · Travel

    total $59,411 · program services $52,553 · management and general $6,858

  • 19 · Conferences, conventions and meetings

    total $33,410 · program services $24,792 · management and general $8,618

  • 22 · Depreciation, depletion and amortization

    total $22,985 · program services $22,985

  • 23 · Insurance

    total $36,397 · program services $27,981 · management and general $8,416

  • 24a · Other expenses: TELEPHONE AND COMMUNICATION

    total $49,630 · program services $44,245 · management and general $5,385

  • 24b · Other expenses: MEDICAL CARE

    total $153,219 · program services $153,219

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $34,867 · program services $26,331 · management and general $8,536

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $26,812 · program services $12,509 · management and general $14,303

  • 24e · All other expenses

    total $547,952 · program services $527,261 · management and general $20,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,557 · end of year $20,184

  • 3 · Pledges and grants receivable

    beginning of year $1,838,084 · end of year $873,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,542 · end of year $19,447

  • 10a · Land, buildings and equipment: cost or other basis

    $139,251

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,147

  • 10c · Land, buildings and equipment, net

    beginning of year $57,352 · end of year $54,104

  • 15 · Other assets

    beginning of year $20,672 · end of year $11,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,079,150 · end of year $338,917

  • 19 · Deferred revenue

    beginning of year $599,766 · end of year $2,706

  • 24 · Unsecured notes and loans payable

    end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $533,291 · end of year $437,067

Mission and programs · 2023

Mission

HEALTH CARE PLANNING AND ADMINISTRATION.

  • HEALTH CARE PLANNING AND ADMINISTRATION.

    Expenses $5,389,510

As filed on the 2023 return.

Listed in Part VII

  • Teena White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Marnie Ritchie Poncy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jackalyn Fignar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Burdette

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Christine Bishop

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Doak

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Theresa Bramble

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Andrea Stephenson Royster

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Anil Pandya

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Anne Costello

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2025
IRS schema version
2023v6.0
Source object
202501349349306250

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