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← LOCAL HEALTH COUNCIL OF EAST CENTRAL FLORIDA INC

Form 990 for tax year 2022

Filed by LOCAL HEALTH COUNCIL OF EAST CENTRAL FLORIDA INC.

Totals

Total revenue
$1,138,099
Total expenses
$1,345,678
Contributions and grants received
$0
Grants paid
$23,648
Program service revenue
$1,121,777
Investment income
$16,322
Other revenue
$0
Total assets, end of year
$173,105
Total liabilities, end of year
$153,921
Net assets or fund balances, end of year
$19,184
Program services expenses (Part IX)
$1,255,608
Management and general expenses
$83,841
Fundraising expenses
$6,229
Program service expenses (Part III)
$1,255,608

Program services were 93.3% 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.

  • 2a · Program service revenue: FEDERAL GRANTS AND CON

    total $533,863 · related or exempt $533,863

  • 2b · Program service revenue: EVALUATION & PROGRAM R

    total $346,514 · related or exempt $346,514

  • 2c · Program service revenue: LOCAL GRANTS & CONTRAC

    total $241,400 · related or exempt $241,400

  • 3 · Investment income

    total $16,322 · excluded $16,322

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,648 · program services $23,648

  • 5 · Compensation of officers, directors and key employees

    total $107,800 · program services $107,800

  • 7 · Other salaries and wages

    total $335,794 · program services $298,678 · management and general $31,274 · fundraising $5,842

  • 11g · Fees: other

    total $34,780 · management and general $34,780

  • 12 · Advertising and promotion

    total $24,610 · program services $24,610

  • 13 · Office expenses

    total $14,507 · program services $13,700 · management and general $742 · fundraising $65

  • 14 · Information technology

    total $19,296 · program services $15,188 · management and general $4,078 · fundraising $30

  • 17 · Travel

    total $3,216 · program services $1,144 · management and general $2,019 · fundraising $53

  • 20 · Interest

    total $2,350 · management and general $2,350

  • 22 · Depreciation, depletion and amortization

    total $1,000 · program services $1,000

  • 23 · Insurance

    total $4,585 · program services $1,614 · management and general $2,971

  • 24a · Other expenses: SUBCONTRACT EXPENSE

    total $750,238 · program services $750,238 · management and general $0 · fundraising $0

  • 24b · Other expenses: LEASE EXPENSE

    total $11,671 · program services $10,735 · management and general $791 · fundraising $145

  • 24c · Other expenses: OTHER EXPENSES

    total $8,156 · program services $3,226 · management and general $4,836 · fundraising $94

  • 24d · Other expenses: SUPPLIES & POSTAGE

    total $4,027 · program services $4,027 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,919 · end of year $21,374

  • 4 · Accounts receivable

    beginning of year $600,990 · end of year $118,667

  • 9 · Prepaid expenses and deferred charges

    end of year $6,918

  • 10a · Land, buildings and equipment: cost or other basis

    $63,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,239

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,000

  • 15 · Other assets

    beginning of year $0 · end of year $21,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,380 · end of year $73,542

  • 24 · Unsecured notes and loans payable

    beginning of year $79,766 · end of year $59,233

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,146

  • 27 · Net assets without donor restrictions

    beginning of year $226,763 · end of year $19,184

Mission and programs · 2022

Mission

PROVIDED RESEARCH, PROGRAM DEVELOPMENT AND EVALUATION SERVICES THAT ENABLED COMMUNITY-BASED HEALTH ORGANIZATIONS TO IMPROVE POPULATION HEALTH.

Activities or mission (Part I)

PROVIDE RESEARCH, PROGRAM DEVELOPMENT AND EVALUATION SERVICES THAT ENABLE COMMUNITY-BASED HEALTH ORGANIZATIONS TO IMPROVE POPULATION HEALTH.

  • VACCINE HESITANCY PROGRAM. THE HEALTH COUNCIL WAS CONTRACTED TO PROVIDE ASSISTANCE ACROSS THE REGION TO ASSIST WITH VACCINE HESITANCY.

    Expenses $627,804 · Grants $11,824 · Revenue $173,257

  • THE HEALTH COUNCIL CONDUCTS ONGOING NEEDS ASSESSMENTS IN ITS FOUR SERVICE COUNTIES TO IDENTIFY ISSUES IMPACTING POPULATION HEALTH. REPRESENTATIVES SIT ON HEALTH PLANNING BOARDS IN EACH COUNTY, WITH THE HEALTH COUNCIL PROVIDING TECHNICAL ASSISTANCE AND PREPARING ANALYSIS SUPPORT TO IDENTIFY VULNERABLE NEIGHBORHOODS AND POTENTIAL SOLUTIONS. CERTIFICATE OF NEED HEARINGS AND SITE APPROVALS ASSIST THE AGENCY FOR HEALTH ADMINISTRATION IN APPROVING SERVICE EXPANSION WHERE NEEDED.

    Expenses $376,682 · Grants $7,094 · Revenue $103,954

  • HOME PARAMEDICINE PROGRAM SENDS FLORIDA-LICENSED PARAMEDICS INTO THE HOMES OF RESIDENTS WITH CHRONIC HEALTH CONDITIONS AT THE REQUEST AND DIRECTION OF THEIR PHYSICIANS. HOME ASSESSMENTS REDUCE UNNECESSARY EMERGENCY ROOM VISITS AND HOSPITALIZATIONS.

    Expenses $251,122 · Grants $4,730 · Revenue $69,303

As filed on the 2022 return.

Listed in Part VII

  • Austin Helton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerard Visco

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Corina Savela

    GUARDIAN

    Total calculated
    $0
    Hours/week
    1

  • Jason Lovern

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donovan Pyle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anthony J Hutton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph F Wiliams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David H Hash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Peach

    EXECUTIVE DIRECTOR

    Total calculated
    $107,800
    From this org
    $107,800
    From related orgs
    $0
    Other
    $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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323069349302922

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