Form 990 for tax year 2023
Filed by FAMILY HEALTHCARE FOUNDATION INC.
Totals
- Total revenue
- $2,705,226
- Total expenses
- $2,581,178
- Contributions and grants received
- $2,713,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$8,296
- Total assets, end of year
- $805,564
- Total liabilities, end of year
- $423,516
- Net assets or fund balances, end of year
- $382,048
- Program services expenses (Part IX)
- $2,452,718
- Management and general expenses
- $128,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,452,718
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$2,685,480
-
1f · All other contributions, gifts and grants
$28,042
-
8a · Fundraising events: gross income
$7,076
-
8b · Fundraising events: direct expenses
$15,372
-
8c · Net income from fundraising events
total -$8,296 · excluded -$8,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,067 · program services $87,181 · management and general $3,886
-
7 · Other salaries and wages
total $1,082,538 · program services $1,041,165 · management and general $41,373
-
9 · Other employee benefits
total $123,648 · program services $112,520 · management and general $11,128
-
10 · Payroll taxes
total $87,209 · program services $84,520 · management and general $2,689
-
11c · Fees: accounting
total $73,904 · program services $36,711 · management and general $37,193
-
12 · Advertising and promotion
total $94,321 · program services $94,185 · management and general $136
-
13 · Office expenses
total $113,944 · program services $97,797 · management and general $16,147
-
16 · Occupancy
total $44,509 · program services $44,509
-
17 · Travel
total $42,839 · program services $42,406 · management and general $433
-
19 · Conferences, conventions and meetings
total $15,096 · program services $1,962 · management and general $13,134
-
23 · Insurance
total $6,688 · program services $4,347 · management and general $2,341
-
24a · Other expenses: SUBCONTRACTORS
total $805,415 · program services $805,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,761 · end of year $83,089
-
3 · Pledges and grants receivable
beginning of year $489,989 · end of year $722,277
-
9 · Prepaid expenses and deferred charges
beginning of year $869 · end of year $198
-
17 · Accounts payable and accrued expenses
beginning of year $226,619 · end of year $296,964
-
23 · Secured mortgages and notes payable
end of year $75,077
-
24 · Unsecured notes and loans payable
beginning of year $106,000 · end of year $51,475
-
27 · Net assets without donor restrictions
beginning of year $258,000 · end of year $373,592
-
28 · Net assets with donor restrictions
end of year $8,456
Mission and programs · 2023
Mission
THE FAMILY HEALTHCARE FOUNDATION'S MISSION IS TO BE THE TRUSTED LEADER IN OUR COMMUNITY, ENSURING ACCESS TO HIGH-QUALITY HEALTHCARE FOR ALL IN THE TAMPA BAY AREA. SEE ALSO SCHEDULE O.
Activities or mission (Part I)
ENSURING ACCESS TO HIGH-QUALITY HEALTHCARE FOR ALL IN THE TAMPA BAY AREA.
-
CERTIFIED MARKETPLACE NAVIGATORS - HEALTHCARE NAVIGATORS PROVIDE FREE, UN-BIASED, AND CONFIDENTIAL ASSISTANCE TO RESIDENTS IN HILLSBOROUGH, PASCO, PINELLAS, AND POLK COUNTIES WHO ARE NEED OF HEALTHCARE COVERAGE.
Expenses $1,807,058
-
CONNECTING KIDS TO CARE - APPLICATION ASSISTANCE AND ENROLLMENT SUPPORT FOR ENROLLING IN THE STATE OF FLORIDA'S CHILDREN'S HEALTH INSURANCE PROGRAM. ON-GOING SUPPORTIVE SERVICES TO FIND MEDICAL PROVIDERS AND UTILIZE HEALTH CARE SERVICES.
Expenses $357,351
-
HILLSBOROUGH COUNTY HEALTHCARE NAVIGATORS - NAVIGATORS ASSIST HILLSBOROUGH COUNTY RESIDENTS WITH APPLICATIONS FOR THE HILLSBOROUGH COUNTY HEALTH CARE PLAN.
Expenses $260,702
-
Expenses $27,607
As filed on the 2023 return.
Listed in Part VII
-
Sandra MurmanSANDRA MURMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keri EisenbeisKERI EISENBEIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason Wilson MDJASON WILSON MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike AubinMIKE AUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Holt MDDOUGLAS HOLT MD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steven Freedman PhDSTEVEN FREEDMAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Russ Arnp Cpnp PhDMARIA RUSS ARNP CPNP PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob HenriquezBOB HENRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DariusSCOTT DARIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle MatthewsKYLE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen PerezKAREN PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen GilletteMARY ELLEN GILLETTE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Judi Vitucci Arnp PhDJUDI VITUCCI ARNP PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Armando Sanchez-AballiARMANDO SANCHEZ-ABALLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie HallMELANIE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie Roders TurnerKATIE RODERS TURNER
EXECUTIVE DIRECTOR
- Total calculated
- $101,453
- From this org
- $91,067
- From related orgs
- $0
- Other
- $10,386
- Hours/week
- 50
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432699349300808
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