Civic Intelligence

Northwest Florida Health Council Inc

EIN 59-2261787 • 501(c)3 • Panama City, FL

Profile

Advocacy of preventative health care health care costs containment. Local health care planning through a contract with the state of florida.

403 East 11th StreetPanama City, FL 32401

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$197,119

Down $61,074 (-24%) from 2023

Liabilities

Up

$6,133

Up $631 (+11%) from 2023

Net Assets

Down

$190,986

Down $61,705 (-24%) from 2023

Revenue

Up

$250,328

Up $98,188 (+65%) from 2023

Expenses

Down

$245,280

Down $92,571 (-27%) from 2023

Net Income

Up

$5,048

Up $190,759 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $138,372Liabilities 2010: $9,2102010Assets 2012: $130,571Liabilities 2012: $9,211Net Assets 2012: $121,3602012Assets 2013: $122,879Liabilities 2013: $9,211Net Assets 2013: $113,6682013Assets 2014: $127,857Liabilities 2014: $9,2112014Assets 2015: $147,657Liabilities 2015: $4,6482015Assets 2016: $155,003Liabilities 2016: $4,6472016Assets 2018: $155,350Liabilities 2018: $4,6482018Assets 2019: $164,068Liabilities 2019: $4,6482019Assets 2020: $149,021Liabilities 2020: $4,6482020Assets 2021: $149,082Liabilities 2021: $4,6482021Assets 2022: $445,735Liabilities 2022: $7,333Net Assets 2022: $438,4022022Assets 2023: $258,193Liabilities 2023: $5,502Net Assets 2023: $252,6912023Assets 2024: $197,119Liabilities 2024: $6,133Net Assets 2024: $190,9862024

Highlighted filing

2024

Assets$197,119
Liabilities$6,133
Net Assets$190,986

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $101,015Expenses 2010: $94,797Net Income 2010: $6,2182010Revenue 2012: $91,334Expenses 2012: $96,510Net Income 2012: -$5,1762012Revenue 2013: $90,946Expenses 2013: $98,638Net Income 2013: -$7,6922013Revenue 2014: $90,911Expenses 2014: $85,933Net Income 2014: $4,9782014Revenue 2015: $100,239Expenses 2015: $75,876Net Income 2015: $24,3632015Revenue 2016: $91,233Expenses 2016: $83,886Net Income 2016: $7,3472016Revenue 2018: $68,241Expenses 2018: $80,536Net Income 2018: -$12,2952018Revenue 2019: $90,977Expenses 2019: $82,259Net Income 2019: $8,7182019Revenue 2020: $90,982Expenses 2020: $106,029Net Income 2020: -$15,0472020Revenue 2021: $90,970Expenses 2021: $90,909Net Income 2021: $612021Revenue 2022: $337,876Expenses 2022: $120,319Net Income 2022: $217,5572022Revenue 2023: $152,140Expenses 2023: $337,851Net Income 2023: -$185,7112023Revenue 2024: $250,328Expenses 2024: $245,280Net Income 2024: $5,0482024

Highlighted filing

2024

Revenue$250,328
Expenses$245,280
Net Income$5,048

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$2.50$2.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.53$1.52$3.38$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.38$3.38$1.20$2.18
2021Summary only. Only limited summary data is available for this year.$1.49$0.05$0.91$0.91$0.00
2020Summary only. Only limited summary data is available for this year.$1.49$0.05$0.91$1.06$0.15
2019Summary only. Only limited summary data is available for this year.$1.64$0.05$0.91$0.82$0.09
2018Summary only. Only limited summary data is available for this year.$1.55$0.05$0.68$0.81$0.12
2016Summary only. Only limited summary data is available for this year.$1.55$0.05$0.91$0.84$0.07
2015Summary only. Only limited summary data is available for this year.$1.48$0.05$1.00$0.76$0.24
2014Summary only. Only limited summary data is available for this year.$1.28$0.09$0.91$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$0.91$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$1.31$0.09$1.21$0.91$0.97$0.05
2010Summary only. Only limited summary data is available for this year.$1.38$0.09$1.01$0.95$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 20, 2023
Return Version
2021v4.2
Gross Receipts
$337,876
Mission and Program Overview

Mission

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

Advocacy of preventative health care, health care costs containment. Local health care planning through a contract with the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,059$289,095▲ $151,036
Pledges and Grants Receivable-$156,640-
Prepaid Expenses and Deferred Charges$11,023--
Total Assets$149,082$445,735▲ $296,653
Liabilities
Accounts Payable and Accrued Expenses$4,648$7,333▲ $2,685
Total Liabilities$4,648$7,333▲ $2,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,434$438,402▲ $293,968
Total Net Assets Fund Balance$144,434$438,402▲ $293,968
Total Liabilities and Net Assets / Fund Balance$149,082$445,735▲ $296,653
Compensation and Service Providers

Employees

NameTitleBaseTotal
R Michael HillCEO$11,667$11,667
Robert ThompsonSecretary$5,000$5,000

Board Members and Trustees

NameTitle
Mark GerspacherCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$335,988
Program Service Revenue
$0
Investment Income
$1,888
Other Revenue
$0
Change in Net Assets
$217,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,347
Other Expenses$40,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Other Salaries and Wages$26,033--$26,033
Other Expenses$16,412--$16,412
Fees for Services Accounting$10,197--$10,197
Payroll Taxes$5,055$1,721-$6,776
Occupancy$5,948$660-$6,608
Information Technology$4,200--$4,200
Insurance$1,587--$1,587
Pension Plan Contributions-$1,538-$1,538
Office Expenses$1,307--$1,307
Fees for Services Legal$661--$661
Total Functional Expenses$93,900$26,419$0$120,319
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
Backup withholding compliance
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
No
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 has 12 independent voting 'members' who represent the various counties in the state of florida for which it has jurisdiction to perform its functions. The various county governments appoint their representative to the governing board. These members oversee the function and purpose of the health council and hold meetings to discuss the business of the health council.

Form 990, Part VI, Section B, Line 11B

The completed form 990 is presented at the board meeting and made available for review by the board members. Upon completion of the review, the form 990 is approved for submission to the internal revenue service.

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

The organization has a conflict of interest policy which is completed annually and reviewed at the annual board meeting.

Form 990, Part VI, Section B, Line 15A

The members, at the annual board meeting, review the ensuing year budget which has the proposed salary for the ceo. After discussion, the members vote to approve the budget and the attached salary schedule.

Form 990, Part VI, Section C, Line 19

The organization has available, for public inspection, upon request of any individual from the public, all organization documents available for inspection. These documents include, but not limited to, the organizations by-laws, minutes of board meetings, conflict of interest policy, financial statements, etc.

Filing and Contact Details

Filer

Filer Name
Northwest Florida Health Council Inc
EIN
59-2261787
Phone
8507475599
Address
403 EAST 11TH STREET, PANAMA CITY, FL 32401

Signing Officer

Name
Robert Thompson
Title
Secretary
Phone
8507475599
Signed
2023-08-20

Organization Details

Principal Officer
Robert Thompson
Formed
1598
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

After the prior bookkeeper was terminated, it came to the 76,411. Attention of management that he had made numerous errors in maintaining the accruals of grant revenue from the state of florida funding contracts. This situation has been corrected and the correct grant receivable from the state of forida now matches the correct funding year. This correction resulted in a prior year adjustment of 76,411.

Raw XML Appendix305 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/BOYAmt04648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCACY OF PREVENTATIVE HEALTH CARE, HEALTH CARE COSTS CONTAINMENT. LOCAL HEALTH CARE PLANNING THROUGH A CONTRACT WITH THE STATE OF FLORIDA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08507475599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 EAST 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138059
IRS990/CashNonInterestBearingGrp/EOYAmt0289095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01888
IRS990/CYOtherExpensesAmt040972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217557
IRS990/CYSalariesCompEmpBnftPaidAmt079347
IRS990/CYTotalExpensesAmt0120319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NORTHWEST FLORIDA HEALTH COUNCIL INC COMPLETED VARIOUS STATISTICAL REPORTS FOR HEALTH CARE IN NORTHWEST FLORIDA AND GENERATED REPORTS FOR PUBLIC AND STATE OF FLORIDA USAGE AS REQUIRED BY THE TERMS OF THE GRANT FROM THE STATE OF FLORIDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010197
IRS990/FeesForServicesAccountingGrp/TotalAmt010197
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0661
IRS990/FeesForServicesLegalGrp/TotalAmt0661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0R MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GERSPACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01598
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0335988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04200
IRS990/InformationTechnologyGrp/TotalAmt04200
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt01587
IRS990/InvestmentIncomeGrp/ExclusionAmt01888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCACY OF PREVENTATIVE HEALTH CARE HEALTH CARE COSTS CONTAINMENT. LOCAL HEALTH CARE PLANNING THROUGH A CONTRACT WITH THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144434
IRS990/NetAssetsOrFundBalancesEOYAmt0438402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt05948
IRS990/OccupancyGrp/TotalAmt06608
IRS990/OfficeExpensesGrp/ProgramServicesAmt01307
IRS990/OfficeExpensesGrp/TotalAmt01307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt076411
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS/CON
IRS990/OtherExpensesGrp/ProgramServicesAmt016412
IRS990/OtherExpensesGrp/TotalAmt016412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026033
IRS990/OtherSalariesAndWagesGrp/TotalAmt026033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt05055
IRS990/PayrollTaxesGrp/TotalAmt06776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01538
IRS990/PensionPlanContributionsGrp/TotalAmt01538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011023
IRS990/PrincipalOfficerNm0ROBERT THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt052948
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090970
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335988
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090909
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 12 INDEPENDENT VOTING 'MEMBERS' WHO REPRESENT THE VARIOUS COUNTIES IN THE STATE OF FLORIDA FOR WHICH IT HAS JURISDICTION TO PERFORM ITS FUNCTIONS. THE VARIOUS COUNTY GOVERNMENTS APPOINT THEIR REPRESENTATIVE TO THE GOVERNING BOARD. THESE MEMBERS OVERSEE THE FUNCTION AND PURPOSE OF THE HEALTH COUNCIL AND HOLD MEETINGS TO DISCUSS THE BUSINESS OF THE HEALTH COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED AT THE BOARD MEETING AND MADE AVAILABLE FOR REVIEW BY THE BOARD MEMBERS. UPON COMPLETION OF THE REVIEW, THE FORM 990 IS APPROVED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS COMPLETED ANNUALLY AND REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS, AT THE ANNUAL BOARD MEETING, REVIEW THE ENSUING YEAR BUDGET WHICH HAS THE PROPOSED SALARY FOR THE CEO. AFTER DISCUSSION, THE MEMBERS VOTE TO APPROVE THE BUDGET AND THE ATTACHED SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE, FOR PUBLIC INSPECTION, UPON REQUEST OF ANY INDIVIDUAL FROM THE PUBLIC, ALL ORGANIZATION DOCUMENTS AVAILABLE FOR INSPECTION. THESE DOCUMENTS INCLUDE, BUT NOT LIMITED TO, THE ORGANIZATIONS BY-LAWS, MINUTES OF BOARD MEETINGS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER THE PRIOR BOOKKEEPER WAS TERMINATED, IT CAME TO THE 76,411. ATTENTION OF MANAGEMENT THAT HE HAD MADE NUMEROUS ERRORS IN MAINTAINING THE ACCRUALS OF GRANT REVENUE FROM THE STATE OF FLORIDA FUNDING CONTRACTS. THIS SITUATION HAS BEEN CORRECTED AND THE CORRECT GRANT RECEIVABLE FROM THE STATE OF FORIDA NOW MATCHES THE CORRECT FUNDING YEAR. THIS CORRECTION RESULTED IN A PRIOR YEAR ADJUSTMENT OF 76,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149082
IRS990/TotalAssetsEOYAmt0445735
IRS990/TotalAssetsGrp/BOYAmt0149082
IRS990/TotalAssetsGrp/EOYAmt0445735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04648
IRS990/TotalLiabilitiesEOYAmt07333
IRS990/TotalLiabilitiesGrp/BOYAmt04648
IRS990/TotalLiabilitiesGrp/EOYAmt07333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093900
IRS990/TotalReportableCompFromOrgAmt016667
IRS990/TotalRevenueGrp/ExclusionAmt01888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 EAST 11TH STREET
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE RETURN WAS EXTENDED ON AUGUST 12, 2022, THEN SUBSEQUENTLY FILED AND RECEIVED BY THE INTERNAL REVENUE SERVICE ON SEPTEMBER 15, 2022. HOWEVER, THE RETURN WAS REJECTED BY THE IRS AS THE ORGANIZATION HAD LOST ITS EXEMPT STATUS. THE ORGANIZATION HAS SINCE BEEN REINSTATED AND IS NOW REFILING THE RETURN VIA THE E-FILE SYSTEM AS REQUIRED BY LAW.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08507475599
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST FLORIDA HEALTH COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0592261787
ReturnHeader/Filer/PhoneNum08507475599
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 EAST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/ReturnTs02023-09-15T09:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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