Form 990 for tax year 2022
Filed by FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS INC.
Totals
- Total revenue
- $279,817
- Total expenses
- $132,317
- Contributions and grants received
- $39,817
- Grants paid
- $0
- Program service revenue
- $240,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $151,500
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $147,500
- Program services expenses (Part IX)
- $132,317
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,317
Program services were 100.0% 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.
-
1b · Membership dues
$12,000
-
1f · All other contributions, gifts and grants
$27,817
-
2a · Program service revenue: Program Revenue
total $240,000 · related or exempt $240,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,914 · program services $7,914
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,069 · program services $12,069
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,834 · program services $4,834
-
24a · Other expenses: OUTSIDE CONTRACT SERVICES
total $104,500 · program services $104,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $88,500
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $63,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $4,000
-
31 · Retained earnings, endowment or other funds
end of year $147,500
Mission and programs · 2022
Mission
The Corporation is organized and operated exclusively for social welfare purposes within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"). Within the scope of the foregoing purposes, the corporation will support policies that strengthen the healthcare safety-net system, and improve access to, and the availability, delivery, efficiency and funding of, quality healthcare services within the State of Florida. The corporation will carry out these purposes by lobbying for laws, regulations, and policies that enable hospitals, surgery centers, and similar healthcare providers within the State of Florida to obtain access to funds necessary to support the provision of healthcare services to medically indigent individuals. The corporation currently anticipates spending approximately 90% of its time and funds on these activities.
-
The Corporation successfully organized in 2020 and began operating exclusively for social welfare purposes. The Corporation supported policies that strengthen the healthcare safety-net system, and improve access to, and the availability, delivery, efficiency and funding of, quality healthcare services within the State of Florida to obtain access to funds necessary to support the provision of healthcare services to medically indigent individuals.
Expenses $132,317 · Revenue $279,817
As filed on the 2022 return.
Listed in Part VII
-
Brent Wilson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael E Griffin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jules A Kariher
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Matthew A Zunio
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eric D Shatanof
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eric F Graves
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brett A Esrock
Director&Chair
- Total calculated
- $0
- Hours/week
- 3
-
Dawn E Javersack
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Andy Gardiner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephan Harris
Director
- Total calculated
- $0
- Hours/week
- 3
-
Webb M Cochran
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert W Thornton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Merrick S Morgan
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323955
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