Civic Intelligence

Treasure Coast Health Council Inc

EIN 59-2242689 • 501(c)3 • Palm Beach Gardens, FL

View Organization Page

Profile

Health care planning and administration.

600 Sandtree Drive Ste 101Palm Beach Gardens, FL 33403

www.hcsef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$978,690

Down $1,233,517 (-56%) from 2023

Liabilities

Down

$541,623

Down $1,137,293 (-68%) from 2023

Net Assets

Down

$437,067

Down $96,224 (-18%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$5,951,176

Down $7,150,848 (-55%) from 2023

Expenses

Down

$6,047,400

Down $7,039,185 (-54%) from 2023

Net Income

Down

-$96,224

Down $111,663 (-723%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,156,460Liabilities 2010: $1,200,898Net Assets 2010: -$44,4382010Assets 2011: $1,036,445Liabilities 2011: $1,025,163Net Assets 2011: $11,2822011Assets 2012: $731,692Liabilities 2012: $611,237Net Assets 2012: $120,4552012Assets 2013: $398,562Liabilities 2013: $229,358Net Assets 2013: $169,2042013Assets 2014: $490,383Liabilities 2014: $270,930Net Assets 2014: $219,4532014Assets 2015: $536,741Liabilities 2015: $292,747Net Assets 2015: $243,9942015Assets 2016: $636,402Liabilities 2016: $300,968Net Assets 2016: $335,4342016Assets 2017: $632,306Liabilities 2017: $265,619Net Assets 2017: $366,6872017Assets 2018: $528,462Liabilities 2018: $152,098Net Assets 2018: $376,3642018Assets 2019: $479,037Liabilities 2019: $120,026Net Assets 2019: $359,0112019Assets 2020: $1,877,477Liabilities 2020: $1,498,140Net Assets 2020: $379,3372020Assets 2021: $3,669,615Liabilities 2021: $3,175,650Net Assets 2021: $493,9652021Assets 2022: $3,935,383Liabilities 2022: $3,417,531Net Assets 2022: $517,8522022Assets 2023: $2,212,207Liabilities 2023: $1,678,916Net Assets 2023: $533,2912023Assets 2024: $978,690Liabilities 2024: $541,623Net Assets 2024: $437,0672024

Highlighted filing

2024

Assets$978,690
Liabilities$541,623
Net Assets$437,067
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,722,0682010Expenses 2011: $4,774,7412011Revenue 2012: $4,268,787Expenses 2012: $4,159,615Net Income 2012: $109,1722012Expenses 2013: $1,892,0562013Revenue 2014: $1,671,407Expenses 2014: $1,621,158Net Income 2014: $50,2492014Revenue 2015: $1,765,182Expenses 2015: $1,740,641Net Income 2015: $24,5412015Revenue 2016: $1,973,021Expenses 2016: $1,881,582Net Income 2016: $91,4392016Revenue 2017: $2,089,444Expenses 2017: $2,058,190Net Income 2017: $31,2542017Revenue 2018: $1,891,615Expenses 2018: $1,881,939Net Income 2018: $9,6762018Revenue 2019: $1,979,182Expenses 2019: $1,996,534Net Income 2019: -$17,3522019Revenue 2020: $2,329,478Expenses 2020: $2,309,152Net Income 2020: $20,3262020Revenue 2021: $4,505,847Expenses 2021: $4,391,219Net Income 2021: $114,6282021Revenue 2022: $9,234,277Expenses 2022: $9,210,386Net Income 2022: $23,8912022Revenue 2023: $13,102,024Expenses 2023: $13,086,585Net Income 2023: $15,4392023Revenue 2024: $5,951,176Expenses 2024: $6,047,400Net Income 2024: -$96,2242024

Highlighted filing

2024

Revenue$5,951,176
Expenses$6,047,400
Net Income-$96,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,690
Liabilities
$541,623
Net assets
$437,067
Revenue
$5,951,176
Expenses
$6,047,400
Net income
-$96,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$5.95$6.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.68$0.53$13.1$13.1$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.94$3.42$0.52$9.23$9.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.67$3.18$0.49$4.51$4.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$2.33$2.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.98$2.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.89$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.37$2.09$2.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.97$1.88$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.29$0.24$1.77$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$1.67$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$1.89
2012Summary only. Only limited summary data is available for this year.$0.73$0.61$0.12$4.27$4.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.03$0.01$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.20$0.04$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,951,176
Mission and Program Overview

Mission

Health care planning and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,838,084$873,696▼ $964,388
Land, Buildings, and Equipment, Net$57,352$54,104▼ $3,248
Cash and Non-Interest-Bearing Accounts$251,557$20,184▼ $231,373
Prepaid Expenses and Deferred Charges$44,542$19,447▼ $25,095
Total Assets$2,212,207$978,690▼ $1,233,517
Other Assets Total$20,672$11,259▼ $9,413
Liabilities
Accounts Payable and Accrued Expenses$1,079,150$338,917▼ $740,233
Unsecured Notes Loans Payable-$200,000-
Deferred Revenue$599,766$2,706▼ $597,060
Total Liabilities$1,678,916$541,623▼ $1,137,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,291$437,067▼ $96,224
Total Net Assets Fund Balance$533,291$437,067▼ $96,224
Total Liabilities and Net Assets / Fund Balance$2,212,207$978,690▼ $1,233,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,104$85,147-
Other Assets Org$11,259--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jennifer DoakChair
Christine BishopVice Chair
Elizabeth FranklinDirector
Jackalyn FignarDirector
Marnie Ritchie PoncyDirector
Teena WhiteDirector
Andrea Stephenson RoysterChief Executive Officer
Anne CostelloChief Financial Officer
Anil PandyaChief Operating Officer
Theresa BrambleSecretary
Kathleen BurdetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,951,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-96,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,176
Total Revenue per Audited Statements
$5,951,176
Total Revenue per Form 990
$5,951,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,039
Other Expenses$2,765,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,426,796$493,495-$2,920,291
Fees for Services Other$1,447,052$11,822-$1,458,874
All Other Expenses$527,261$20,691-$547,952
Other Employee Benefits$228,501$22,793-$251,294
Occupancy$105,113$30,251-$135,364
Pension Plan Contributions$91,157$19,297-$110,454
Advertising$109,535--$109,535
Office Expenses$78,574$5,274-$83,848
Travel$52,553$6,858-$59,411
Insurance$27,981$8,416-$36,397
Conferences and Meetings$24,792$8,618-$33,410
Other Expenses$12,509$14,303-$26,812
Depreciation Depletion$22,985--$22,985
Information Technology$10,906$2,151-$13,057
Total Functional Expenses$5,389,510$657,890$0$6,047,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,047,400
Total Expenses per Audited Statements$6,047,400
Total Expenses per Form 990$6,047,400
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
Lobbying 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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The chief executive officer and the chief financial officer review the form 990 before distribution to the executive board of directors.”

Conflict of interest policy compliance Part VI line 12C

“During the audit process, management is asked to disclose any potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The chief executive officers compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Officers and other key employees compensation is determined by the chief executive officer.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Treasure Coast Health Council Inc
EIN
59-2242689
Address
600 SANDTREE DRIVE STE 101, PALM BEACH GARDENS, FL 33403
Doing Business As
Health Council of Southeast Fl

Signing Officer

Name
Andrea Stephenson Royster
Title
Chief Executive
Phone
5618444220
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Bas Partners LLC
Address
15800 PINES BLVD, Pompano Beach, FL 33076
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

General explanation attachment

“Form 990 - organizations missionthe organization is one of eleven local health planning councils established by section 408.033 florida statutes to conduct comprehensive health planning in the five county region of southeast florida that includes palm beach, martin, st. Lucie, okeechobee, and indian river counties. In addition, the organization supports the provision of hiv services under state and local grants.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 BEFORE DISTRIBUTION TO THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE AUDIT PROCESS, MANAGEMENT IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICERS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 - ORGANIZATIONS MISSIONTHE ORGANIZATION IS ONE OF ELEVEN LOCAL HEALTH PLANNING COUNCILS ESTABLISHED BY SECTION 408.033 FLORIDA STATUTES TO CONDUCT COMPREHENSIVE HEALTH PLANNING IN THE FIVE COUNTY REGION OF SOUTHEAST FLORIDA THAT INCLUDES PALM BEACH, MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER COUNTIES. IN ADDITION, THE ORGANIZATION SUPPORTS THE PROVISION OF HIV SERVICES UNDER STATE AND LOCAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA STEPHENSON ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum05618444220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE COAST HEALTH COUNCIL INC

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