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Nonprofiteer
← NORTHWEST FLORIDA HEALTH COUNCIL INC

Form 990 for tax year 2023

Filed by NORTHWEST FLORIDA HEALTH COUNCIL INC.

Totals

Total revenue
$250,328
Total expenses
$245,280
Contributions and grants received
$245,729
Grants paid
$0
Program service revenue
$0
Investment income
$4,599
Other revenue
$0
Total assets, end of year
$197,119
Total liabilities, end of year
$6,133
Net assets or fund balances, end of year
$190,986
Program services expenses (Part IX)
$124,432
Management and general expenses
$120,848
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 50.7% 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)

    $245,729

  • 3 · Investment income

    total $4,599 · unrelated business $0 · excluded $4,599

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $52,500 · management and general $52,500

  • 6 · Compensation of disqualified persons

    total $12,500 · management and general $12,500

  • 8 · Pension plan contributions

    total $4,000 · management and general $4,000

  • 9 · Other employee benefits

    total $688 · management and general $688

  • 10 · Payroll taxes

    total $4,727 · management and general $4,727

  • 11c · Fees: accounting

    total $15,618 · management and general $15,618

  • 11g · Fees: other

    total $132,063 · program services $120,341 · management and general $11,722

  • 12 · Advertising and promotion

    total $4,091 · program services $4,091

  • 13 · Office expenses

    total $12,281 · management and general $12,281

  • 16 · Occupancy

    total $5,250 · management and general $5,250

  • 23 · Insurance

    total $1,537 · management and general $1,537

  • 24a · Other expenses: Bank Charges & Fees

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $95,528

  • 2 · Savings and temporary cash investments

    beginning of year $130,489 · end of year $92,792

  • 3 · Pledges and grants receivable

    beginning of year $127,704 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $8,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,502 · end of year $6,133

  • 27 · Net assets without donor restrictions

    beginning of year $252,691 · end of year $190,986

  • 28 · Net assets with donor restrictions

    end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    end of year $0

Mission and programs · 2023

Mission

To enhance the health, well-being, and resiliency of Northwest Florida communities through equitable access to healthcare, collaborative planning, programming, advocacy, and education.

Activities or mission (Part I)

To enhance the health, well-being, and resiliency of Northwest Florida communities through equitable access to healthcare, collaborative planning, programming, advocacy, and education. This includes conducting detailed assessments to identify and prioritize regional health needs, implementing programs that educate the community on various health topics and promote healthy lifestyles, and promoting policies and initiatives that foster overall health and wellness. Additionally, we work to facilitate access to healthcare services and disseminate important health information to the public while providing resources and assistance to local health projects and programs to maximize their impact.

  • Northwest Florida Health Council, Inc. completed various statistical reports for healthcare in Northwest Florida and generated reports for public and state use as required by the terms of the contract with the State of Florida.

As filed on the 2023 return.

Listed in Part VII

  • Jules Kariher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chandra Smiley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Holly Holt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Roger Dobson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Barlow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vonda Goodson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Trocki

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Zachow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aminah Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sara Lefevers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Fletcher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anna Dyess

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Randall Merritt

    Executive Director from 4/12/2024

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Thompson

    Executive Director 1/19/23 to 4/12/2024

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202520779349300032

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