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Nonprofiteer
← NORTHWEST FLORIDA HEALTH COUNCIL INC

Form 990 for tax year 2022

Filed by NORTHWEST FLORIDA HEALTH COUNCIL INC.

Totals

Total revenue
$152,140
Total expenses
$337,851
Contributions and grants received
$149,267
Grants paid
$0
Program service revenue
$0
Investment income
$2,873
Other revenue
$0
Total assets, end of year
$258,193
Total liabilities, end of year
$5,502
Net assets or fund balances, end of year
$252,691
Program services expenses (Part IX)
$298,847
Management and general expenses
$39,004
Fundraising expenses
$0
Program service expenses (Part III)
$298,847

Program services were 88.5% 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)

    $149,267

  • 3 · Investment income

    total $2,873 · excluded $2,873

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,548 · program services $37,867 · management and general $10,681

  • 7 · Other salaries and wages

    total $31,452 · program services $24,533 · management and general $6,919

  • 10 · Payroll taxes

    total $6,779 · program services $5,288 · management and general $1,491

  • 11b · Fees: legal

    total $7,425 · management and general $7,425

  • 11c · Fees: accounting

    total $8,760 · management and general $8,760

  • 11g · Fees: other

    total $23,680 · program services $23,680

  • 13 · Office expenses

    total $6,797 · program services $5,302 · management and general $1,495

  • 14 · Information technology

    total $144 · program services $112 · management and general $32

  • 16 · Occupancy

    total $6,647 · program services $5,185 · management and general $1,462

  • 17 · Travel

    total $2,599 · program services $2,027 · management and general $572

  • 20 · Interest

    total $1 · program services $1

  • 23 · Insurance

    total $759 · program services $592 · management and general $167

  • 24a · Other expenses: RETURN OF PRIOR YEAR FU

    total $194,260 · program services $194,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,095

  • 2 · Savings and temporary cash investments

    end of year $130,489

  • 3 · Pledges and grants receivable

    beginning of year $156,640 · end of year $127,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,333 · end of year $5,502

  • 27 · Net assets without donor restrictions

    beginning of year $438,402 · end of year $252,691

Mission and programs · 2022

Mission

ADVOCACY OF PREVENTATIVE HEALTH CARE COST CONTAINMENT. LOCAL HEALTH CARE PLANNING THROUGH A CONTRACT WITH THE STATE OF FLORIDA.

Activities or mission (Part I)

ADVOCACY OF PREVENTATIVE HEALTH CARE, HEALTH CARE COSTS CONTAINMENT. LOCAL HEALTH CARE PLANNING THROUGH A CONTRACT WITH THE STATE OF FLORIDA.

  • THE NORTHWEST FLORIDA HEALTH COUNCIL INC. COMPLETED VARIOUS STATISTICAL REPORTS FOR HEALTH CARE IN NORTHWEST FLORIDA AND GENERATED REPORTS FOR PUBLIC AND STATE OF FLORIDA USAGE AS REQUIRED BY THE TERMS OF THE GRANT FROM THE STATE OF FLORIDA.

    Expenses $298,847

As filed on the 2022 return.

Listed in Part VII

  • Debbie Trocki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Holly Holt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Krystle Fernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Micheal D King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vivian Krumel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tammy Norstum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr George Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chandra Smiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • R Michael Hill

    EXECUTIVE DIRECTOR 7/1/22 TO 1/18/23

    Total calculated
    $126,250
    From this org
    $11,667
    From related orgs
    $114,583
    Other
    $0
    Hours/week
    10 + 10 related

  • Robert Thompson

    EXECUTIVE DIRECTOR FROM 1/19/23

    Total calculated
    $70,000
    From this org
    $5,000
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    10 + 10 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349312448

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