Form 990 for tax year 2024
Filed by TREASURE COAST HEALTH COUNCIL INC.
Totals
- Total revenue
- $6,081,251
- Total expenses
- $6,013,229
- Contributions and grants received
- $6,081,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,707,537
- Total liabilities, end of year
- $1,202,449
- Net assets or fund balances, end of year
- $505,088
- Program services expenses (Part IX)
- $5,336,732
- Management and general expenses
- $676,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,336,732
Program services were 88.7% 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)
$6,081,251
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,848,863 · program services $2,357,450 · management and general $491,413
-
8 · Pension plan contributions
total $98,125 · program services $78,828 · management and general $19,297
-
9 · Other employee benefits
total $197,633 · program services $174,840 · management and general $22,793
-
11g · Fees: other
total $1,456,031 · program services $1,441,471 · management and general $14,560
-
12 · Advertising and promotion
total $8,289 · program services $7,973 · management and general $316
-
13 · Office expenses
total $42,162 · program services $35,930 · management and general $6,232
-
14 · Information technology
total $9,855 · program services $6,781 · management and general $3,074
-
16 · Occupancy
total $136,797 · program services $93,752 · management and general $43,045
-
17 · Travel
total $66,968 · program services $58,832 · management and general $8,136
-
19 · Conferences, conventions and meetings
total $60,629 · program services $54,097 · management and general $6,532
-
22 · Depreciation, depletion and amortization
total $21,713 · program services $21,713
-
23 · Insurance
total $34,505 · program services $23,662 · management and general $10,843
-
24a · Other expenses: TELEPHONE AND COMMUNICATION
total $65,391 · program services $54,762 · management and general $10,629
-
24b · Other expenses: MEDICAL CARE
total $120,323 · program services $120,323
-
24c · Other expenses: EQUIPMENT RENTAL
total $31,388 · program services $20,548 · management and general $10,840
-
24d · Other expenses: DUES AND SUBSCRIPTION
total $27,367 · program services $17,879 · management and general $9,488
-
24e · All other expenses
total $787,190 · program services $767,891 · management and general $19,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,184 · end of year $473,497
-
3 · Pledges and grants receivable
beginning of year $873,696 · end of year $892,861
-
9 · Prepaid expenses and deferred charges
beginning of year $19,447 · end of year $26,234
-
10a · Land, buildings and equipment: cost or other basis
$137,551
-
10b · Land, buildings and equipment: accumulated depreciation
$98,574
-
10c · Land, buildings and equipment, net
beginning of year $54,104 · end of year $38,977
-
15 · Other assets
beginning of year $11,259 · end of year $275,968
-
17 · Accounts payable and accrued expenses
beginning of year $338,917 · end of year $573,175
-
19 · Deferred revenue
beginning of year $2,706 · end of year $371,085
-
24 · Unsecured notes and loans payable
beginning of year $200,000
-
25 · Other liabilities
end of year $258,189
-
27 · Net assets without donor restrictions
beginning of year $437,067 · end of year $505,088
Mission and programs · 2024
Mission
HEALTH CARE PLANNING AND ADMINISTRATION.
-
HEALTH CARE PLANNING AND ADMINISTRATION.
Expenses $5,336,732
As filed on the 2024 return.
Listed in Part VII
-
Christine BishopCHRISTINE BISHOP
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth FranklinELIZABETH FRANKLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lisa HatchLISA HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marnie Ritchie PoncyMARNIE RITCHIE PONCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jackalyn FignarJACKALYN FIGNAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dr Alina AlonsoDR ALINA ALONSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Teena WhiteTEENA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Alyn Casal-FernandezDR ALYN CASAL-FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Stephenson RoysterANDREA STEPHENSON ROYSTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Anne CostelloANNE COSTELLO
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Anil PandyaANIL PANDYA
CHIEF OPERATING 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202601339349300010
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