Civic Intelligence

Safety Net Hospital Alliance

990 • Fiscal year 2015 • EIN 20-2672504

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.SAFETYNETSFLORIDA.ORG

View Organization Page

2627 Mitcham DriveTallahassee, FL 32308

(850) 201-2096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$546,036

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$589,871

Flat from 2015

Net Assets

Flat

$446,923

Flat from 2015

Liabilities

Flat

$142,948

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Flat

$2,385,380

Flat from 2015

Expenses

Flat

$2,255,639

Flat from 2015

Net Income

Flat

$129,741

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $396,304Liabilities 2011: $15,792Net Assets 2011: $380,5122011Assets 2012: $320,005Liabilities 2012: $165,667Net Assets 2012: $154,3382012Assets 2013: $326,576Liabilities 2013: $142,886Net Assets 2013: $183,6902013Assets 2014: $479,003Liabilities 2014: $161,821Net Assets 2014: $317,1822014Assets 2015: $589,871Liabilities 2015: $142,948Net Assets 2015: $446,9232015Assets 2015: $589,871Liabilities 2015: $142,948Net Assets 2015: $446,9232015Assets 2016: $856,840Liabilities 2016: $389,332Net Assets 2016: $467,5082016Assets 2017: $592,033Liabilities 2017: $155,623Net Assets 2017: $436,4102017Assets 2018: $616,615Liabilities 2018: $148,547Net Assets 2018: $468,0682018Assets 2019: $635,975Liabilities 2019: $270,353Net Assets 2019: $365,6222019Assets 2020: $727,325Liabilities 2020: $218,862Net Assets 2020: $508,4632020Assets 2021: $844,696Liabilities 2021: $265,071Net Assets 2021: $579,6252021Assets 2022: $941,022Liabilities 2022: $338,692Net Assets 2022: $602,3302022Assets 2023: $921,592Liabilities 2023: $302,192Net Assets 2023: $619,4002023Assets 2024: $1,005,453Liabilities 2024: $412,336Net Assets 2024: $593,1172024

Highlighted filing

2015

Assets$589,871
Liabilities$142,948
Net Assets$446,923
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,970,481Expenses 2011: $1,762,691Net Income 2011: $207,7902011Revenue 2012: $1,883,936Expenses 2012: $2,110,110Net Income 2012: -$226,1742012Revenue 2013: $1,880,964Expenses 2013: $1,851,612Net Income 2013: $29,3522013Revenue 2014: $2,326,906Expenses 2014: $2,193,414Net Income 2014: $133,4922014Revenue 2015: $2,385,380Expenses 2015: $2,255,639Net Income 2015: $129,7412015Revenue 2015: $2,385,380Expenses 2015: $2,255,639Net Income 2015: $129,7412015Revenue 2016: $2,420,886Expenses 2016: $2,400,301Net Income 2016: $20,5852016Revenue 2017: $2,432,495Expenses 2017: $2,463,593Net Income 2017: -$31,0982017Revenue 2018: $2,572,051Expenses 2018: $2,540,393Net Income 2018: $31,6582018Revenue 2019: $2,910,735Expenses 2019: $3,013,181Net Income 2019: -$102,4462019Revenue 2020: $3,074,239Expenses 2020: $2,931,398Net Income 2020: $142,8412020Revenue 2021: $3,197,036Expenses 2021: $3,125,874Net Income 2021: $71,1622021Revenue 2022: $3,299,208Expenses 2022: $3,276,503Net Income 2022: $22,7052022Revenue 2023: $3,344,055Expenses 2023: $3,326,985Net Income 2023: $17,0702023Revenue 2024: $3,547,022Expenses 2024: $3,573,305Net Income 2024: -$26,2832024

Highlighted filing

2015

Revenue$2,385,380
Expenses$2,255,639
Net Income$129,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,385,380
Mission and Program Overview

Mission

To provide support for the mission of their membership as it relates to the essential safety net role for assuring health care access to all floridians, regardless of their ability to pay for these services. This support may include governmental advocacy, public relations efforts and community education programs that help assure health care access for the uninsured either through the governmental sponsored care or through public and/or private efforts that make private health insurance more accessible to all citizens of the state.

The objective of the organization is to provide support for the mission of their membership as it relates to the essential safety net role for assuring health care access to all floridians, regardless of their ability to pay for these services. This support may include governmental advocacy, public relations efforts and community education programs that help assure health care access for the uninsured either through the governmental sponsored care or through public and/or private efforts that make private health insurance more accessible to all citizens of the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,225$552,942▲ $116,717
Rtn Earn Endowment Incm Other Fnds$317,182$446,923▲ $129,741
Cash and Non-Interest-Bearing Accounts$24,725$19,204▼ $5,521
Investments Other Securities$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$3,053$2,167▼ $886
Accounts Receivable$0$558▲ $558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$479,003$589,871▲ $110,868
Liabilities
Accounts Payable and Accrued Expenses$161,821$142,948▼ $18,873
Total Liabilities$161,821$142,948▼ $18,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,182$446,923▲ $129,741
Total Liabilities and Net Assets / Fund Balance$479,003$589,871▲ $110,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,167$13,040-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CarvalhoPresidentFT$506,575$39,461$546,036
Linda KennedyVice PresidentFT$135,200$16,516$151,716

Board Members and Trustees

NameTitle
Carlos MigoyaDirector
David StrongDirector
David VerinderDirector
Edward JimenezDirector
Frank V SaccoDirector
Jeff FeaselDirector
Jim BurkhartDirector
Jim R NathanDirector
Jonathan EllenDirector
M Narendra KiniDirector
Nabil El SanadiDirector
Russell E ArmisteadDirector
Steven SonenreichDirector
Susan DavisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ballard PartnersStaff / Research / Lobbying403 EAST PARK AVENUE, Tallahassee, FL 32301$202,530
Hill & KnowltonPublic RelationsPO BOX 7247-7193, Philadelphia, PA 19170$180,645
Holland & KnightStaff / Lobbying2560 NOBLE COURT, Tallahassee, FL 32308$120,000
Ihs GlobalStaff / Lobbying / Legal SvcsPO BOX 864084, Orlando, FL 32886$115,952
-Research / Lobbying15 INVERNESS WAY EAST, Englewood, CO 80012$103,386
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,946
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$129,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,540
Salaries, Compensation, and Employee Benefits$790,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$694,727
Current Officers, Directors, Trustees, and Key Employees---$642,985
Fees for Services Other---$541,592
Office Expenses---$76,304
Occupancy---$59,166
Other Salaries and Wages---$58,981
Pension Plan Contributions---$34,747
Payroll Taxes---$28,563
Conferences and Meetings---$26,870
Fees for Services Legal---$25,000
Other Employee Benefits---$24,823
Travel---$19,951
Fees for Services Accounting---$17,982
Depreciation Depletion---$2,549
Other Expenses---$149
Total Functional Expenses$0$0$0$2,255,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members consist of 15 florida hospital systems. These hospital systems are the states teaching hospitals, public hospitals and children's hospitals.”

Form 990, Part VI, Section B, Line 11

“A copy of the return was examined by all members of the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors the conflict of interest policy. Annually, each director and key employee will review and update their conflict of interest disclosure document and review with the board at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The services of an outside firm were obtained to review the job function performed by the president and to determine that the compensation was comparable to like jobs in the industry. Additionally an annual evaluation of the president's job function and performance is conducted by the executive committee. The compensation for the vice president was not determined by an independent person but rather by an internal review of the job duties and the industry standard compensation for such duties. Periodically the vice presidents' performance and compensation is reviewed by the executive committee. Compensation for both the president and vice president are approved annually as part of the budget review process.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of it's governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safety Net Hospital Alliance
EIN
20-2672504
Phone
8502012096
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308

Signing Officer

Name
Anthony Carvahlo
Title
President
Phone
8502012096
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony P Carvalho
Formed
2006
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Charlette L Moore
Phone
8508773149
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted administrative staff services 118,976. Financial consulting 108,500. Public relations 180,645. Research & communications services 133,471.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142948
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE MISSION OF THEIR MEMBERSHIP AS IT RELATES TO THE ESSENTIAL SAFETY NET ROLE FOR ASSURING HEALTH CARE ACCESS TO ALL FLORIDIANS, REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. THIS SUPPORT MAY INCLUDE GOVERNMENTAL ADVOCACY, PUBLIC RELATIONS EFFORTS AND COMMUNITY EDUCATION PROGRAMS THAT HELP ASSURE HEALTH CARE ACCESS FOR THE UNINSURED EITHER THROUGH THE GOVERNMENTAL SPONSORED CARE OR THROUGH PUBLIC AND/OR PRIVATE EFFORTS THAT MAKE PRIVATE HEALTH INSURANCE MORE ACCESSIBLE TO ALL CITIZENS OF THE STATE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY CARVALHO
IRS990/BooksInCareOfDetail/PhoneNum08502012096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N GADSDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024725
IRS990/CashNonInterestBearingGrp/EOYAmt019204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0642985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt026870
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0202530
IRS990/ContractorCompensationGrp/CompensationAmt1180645
IRS990/ContractorCompensationGrp/CompensationAmt2120000
IRS990/ContractorCompensationGrp/CompensationAmt3115952
IRS990/ContractorCompensationGrp/CompensationAmt4103386
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0403 EAST PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 7247-7193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22560 NOBLE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 864084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415 INVERNESS WAY EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ENGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BALLARD PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HILL & KNOWLTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOLLAND & KNIGHT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IHS GLOBAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR JIM ZINGALE
IRS990/ContractorCompensationGrp/ServicesDesc0STAFF / RESEARCH / LOBBYING
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2STAFF / LOBBYING
IRS990/ContractorCompensationGrp/ServicesDesc3STAFF / LOBBYING / LEGAL SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4RESEARCH / LOBBYING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02384946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt01465540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129741
IRS990/CYSalariesCompEmpBnftPaidAmt0790099
IRS990/CYTotalExpensesAmt02255639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02385380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02549
IRS990/Desc0THE PROMOTION OF LEGISLATIVE CHANGES TO FACILITATE HEALTH CARE BEING AVAILABLE TO ALL FLORIDIANS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017982
IRS990/FeesForServicesLegalGrp/TotalAmt025000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0694727
IRS990/FeesForServicesOtherGrp/TotalAmt0541592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516516
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM R NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1M NARENDRA KINI
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK V SACCO
IRS990/Form990PartVIISectionAGrp/PersonNm3NABIL EL SANADI
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FEASEL
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN SONENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS MIGOYA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL E ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID VERINDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14507785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02385380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167
IRS990/LandBldgEquipCostOrOtherBssAmt015207
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02384946
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE MISSION OF THEIR MEMBERSHIP AS IT RELATES TO THE ESSENTIAL SAFETY NET ROLE FOR ASSURING HEALTH CARE ACCESS TO ALL FLORIDIANS, REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. THIS SUPPORT MAY INCLUDE GOVERNMENTAL ADVOCACY, PUBLIC RELATIONS EFFORTS AND COMMUNITY EDUCATION PROGRAMS THAT HELP ASSURE HEALTH CARE ACCESS FOR THE UNINSURED EITHER THROUGH THE GOVERNMENTAL SPONSORED CARE OR THROUGH PUBLIC AND/OR PRIVATE EFFORTS THAT MAKE PRIVATE HEALTH INSURANCE MORE ACCESSIBLE TO ALL CITIZENS OF THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317182
IRS990/NetAssetsOrFundBalancesEOYAmt0446923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059166
IRS990/OfficeExpensesGrp/TotalAmt076304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024823
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherSalariesAndWagesGrp/TotalAmt058981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028563
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt034747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY P CARVALHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02326410
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt01513148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133492
IRS990/PYSalariesCompEmpBnftPaidAmt0680266
IRS990/PYTotalExpensesAmt02193414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02326906
IRS990/ReconcilationRevenueExpnssAmt0129741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02384946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0506575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY CARVALHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0546036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB MEMBERSHIP PAID FOR THE PRESIDENT - $1,210.00.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS CONSIST OF 15 FLORIDA HOSPITAL SYSTEMS. THESE HOSPITAL SYSTEMS ARE THE STATES TEACHING HOSPITALS, PUBLIC HOSPITALS AND CHILDREN'S HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS EXAMINED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH DIRECTOR AND KEY EMPLOYEE WILL REVIEW AND UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE DOCUMENT AND REVIEW WITH THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SERVICES OF AN OUTSIDE FIRM WERE OBTAINED TO REVIEW THE JOB FUNCTION PERFORMED BY THE PRESIDENT AND TO DETERMINE THAT THE COMPENSATION WAS COMPARABLE TO LIKE JOBS IN THE INDUSTRY. ADDITIONALLY AN ANNUAL EVALUATION OF THE PRESIDENT'S JOB FUNCTION AND PERFORMANCE IS CONDUCTED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION FOR THE VICE PRESIDENT WAS NOT DETERMINED BY AN INDEPENDENT PERSON BUT RATHER BY AN INTERNAL REVIEW OF THE JOB DUTIES AND THE INDUSTRY STANDARD COMPENSATION FOR SUCH DUTIES. PERIODICALLY THE VICE PRESIDENTS' PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR BOTH THE PRESIDENT AND VICE PRESIDENT ARE APPROVED ANNUALLY AS PART OF THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE COPIES OF IT'S GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED ADMINISTRATIVE STAFF SERVICES 118,976. FINANCIAL CONSULTING 108,500. PUBLIC RELATIONS 180,645. RESEARCH & COMMUNICATIONS SERVICES 133,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAFETY NET HOSPITAL ALLIANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263445061
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAFETY NET HOSPITAL ALLIANCE SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt012035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 N GADSDEN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEACHING HOSPITAL COUNCIL OF FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593499157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EXCHANGE IDEAS, KNOWLEDGE & EXPERIENCES RELATING TO TEACHING HOSPITALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 N GADSDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,871
Liabilities
$142,948
Net assets
$446,923
Revenue
$2,385,380
Expenses
$2,255,639
Net income
$129,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.41$0.59$3.55$3.57$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.30$0.62$3.34$3.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.60$3.30$3.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.27$0.58$3.20$3.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$3.07$2.93$0.14
2019Summary only. Only limited summary data is available for this year.$0.64$0.27$0.37$2.91$3.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$2.57$2.54$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.16$0.44$2.43$2.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.39$0.47$2.42$2.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$2.39$2.26$0.13
2015Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.39$2.26$0.13
2014Summary only. Only limited summary data is available for this year.$0.48$0.16$0.32$2.33$2.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.18$1.88$1.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.17$0.15$1.88$2.11$0.23
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.97$1.76$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits