Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 59-2432318 • 501(c)3 • Rockledge, FL
Profile
Space coast health foundation's (formerly known as wuesthoff health systems, inc. And affilitates (wuesthoff) purpose is to enhance the health needs of the local community. Wuesthoff was a community-based healthcare system that supported wuesthoff memorial hospital, inc. (the hospital)and related wuesthoff health services. On october 1, 2010 wuesthoff sold substantially all its assets except cash, receivables and investments. The proceeds of the sale will be used toward benefitting the health needs of the community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$65,880,580
Up $8,463,611 (+15%) from 2023
Liabilities
Down$2,485,784
Down $525,042 (-17%) from 2023
Net Assets
Up$63,394,796
Up $8,988,653 (+17%) from 2023
Revenue
Up$5,902,100
Up $3,436,779 (+139%) from 2023
Expenses
Down$6,831,997
Down $616,542 (-8.3%) from 2023
Net Income
Up-$929,897
Up $4,053,321 (+81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The space coast health foundation will enhance the health and wellness of individuals and communities in brevard county. The foundation will carry out this mission by: routinely talking with the community to maintain a pulse on the health and wellness needs. Selecting not for profit partners who provide good business practices and are willing to be creative and inventive in their approach to enhancing health and wellness. Financially and operationally supporting partners who pursue the improvement of health and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $48,076,456 | $57,470,841 | ▲ $9,394,385 |
| Land, Buildings, and Equipment, Net | $5,370,587 | $5,185,022 | ▼ $185,565 |
| Savings and Temporary Cash Investments | $2,312,955 | $2,221,495 | ▼ $91,460 |
| Cash and Non-Interest-Bearing Accounts | $618,316 | $648,533 | ▲ $30,217 |
| Pledges and Grants Receivable | $344,638 | $251,157 | ▼ $93,481 |
| Prepaid Expenses and Deferred Charges | $295,508 | $101,288 | ▼ $194,220 |
| Accounts Receivable | $398,509 | $2,244 | ▼ $396,265 |
| Total Assets | $57,416,969 | $65,880,580 | ▲ $8,463,611 |
| Liabilities | |||
| Other Liabilities | $2,640,767 | $1,835,736 | ▼ $805,031 |
| Accounts Payable and Accrued Expenses | $352,913 | $482,292 | ▲ $129,379 |
| Deferred Revenue | $17,146 | $167,756 | ▲ $150,610 |
| Total Liabilities | $3,010,826 | $2,485,784 | ▼ $525,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,019,141 | $63,032,639 | ▲ $9,013,498 |
| Net Assets With Donor Restrictions | $387,002 | $362,157 | ▼ $24,845 |
| Total Net Assets Fund Balance | $54,406,143 | $63,394,796 | ▲ $8,988,653 |
| Total Liabilities and Net Assets / Fund Balance | $57,416,969 | $65,880,580 | ▲ $8,463,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,025,022 | $958,973 | $5,983,995 |
| Equipment | - | $961,134 | $961,134 |
| Land | $160,000 | - | $160,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $52,015 | - | ▲ $11,909 | - | $63,924 |
| 2022 | $46,293 | - | ▲ $5,722 | - | $52,015 |
| 2021 | $55,874 | - | ▼ $9,359 | $222 | $46,293 |
| 2020 | $64,837 | - | ▲ $13,649 | $22,612 | $55,874 |
| 2019 | $62,502 | - | ▲ $4,295 | $1,960 | $64,837 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnette Gindling | President/ce | FT | $390,071 | $390,071 |
| Johnette Gindling | President/CEO | - | $390,071 | $390,071 |
| Donna Bishop | VP of Operat | FT | $128,891 | $128,891 |
| Name | Title |
|---|---|
| Linda Dale | Chair |
| Christine Moore | Board Member |
| James Dwight | Board Member |
| Michael Cerow | Board Member |
| Patrice Pilate | Board Member |
| Richard Pengelly | Board Member |
| Yoshita Patel-hosking | Board Member |
| Jane Benton | Secretary |
| Adam Bird | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,695,963 |
| Other Expenses | $1,966,484 |
| Grants and Similar Amounts Paid | $169,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,272,284 | $90,767 | - | $3,363,051 |
| Other Employee Benefits | $895,137 | $47,704 | - | $942,841 |
| Current Officers, Directors, Trustees, and Key Employees | $270,085 | $119,986 | - | $390,071 |
| Fees for Services Other | $257,852 | - | - | $257,852 |
| Fees for Service Investment Mgmnt Fees | $184,753 | - | - | $184,753 |
| Grants to Domestic Orgs | $169,550 | - | - | $169,550 |
| Depreciation Depletion | $153,436 | - | - | $153,436 |
| Insurance | $128,963 | - | - | $128,963 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Fees for Services Legal | $26,077 | - | - | $26,077 |
| Other Expenses | $11,800 | $6,785 | - | $11,800 |
| Total Functional Expenses | $6,566,755 | $265,242 | $0 | $6,831,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,831,997 |
| Total Expenses per Audited Statements | $6,831,997 |
| Total Expenses per Form 990 | $6,831,997 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Philanthropic Network | Tampa, FL | 501c3 | Medicaid Expansion | $100,000 |
| Journalism Funding Partners | Sacremento, CA | 501c3 | Mental Health Report | $69,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $752,126 |
| Installment Note Payable | $714,286 |
| Accrued Payroll and Benefits | $369,324 |
“Prior to filing the form 990, management and accounting staff reviewed the draft. Controller, management and accounting provided comments. Based upon feedback received prior to finalization, revisions were made to the return. The board of directors received a final copy prior to filing.”
“Space coast health foundation has established a conflict of interest policy which has been reviewed and approved by the board of directors. The policy requires the disclosure of participation in activities or circumstances that may present a conflict of interest on an annual basis or if, at any time, such individual becomes aware of circumstances that may present a conflict of interest.”
“Independent source data such as candid and council of foundations' salary survey are analyzed annually to determine the competitiveness of compensation for the executive team. Changes to salaries for the president/ceo are made by the board of directors, and for the executive team by the president/ceo on this data.”
“The compensation process for the president/ceo is based on the competitiveness of compensation and reviewed by the board of directors. The compensation for key employees is also based on comparative data and the competitiveness of compensation in the region and determined by the president/ceo within a budget approved by the board of directors.”
“Space coast health foundation's conflict of interest policies and articles of incorporation are available on schfbrevard.org and www.sunbiz.org, respectively. The form 990 is based on the audited financial statements of the foundation.”
“The space coast health foundation will enhance the health and wellness of individuals and communities in brevard county. The foundation will carry out this mission by: routinely talking with the community to maintain a pulse on the health and wellness needs. Selecting not for profit partners who provide good business practices and are willing to be creative and inventive in their approach to enhancing health and wellness. Financially and operationally supporting partners who pursue the improvement of health and wellness.”
“The space coast health foundation is committed to improving the health and wellness of individuals and communities in brevard county, florida. Specific community health care areas are chosen for funding using focus groups, one-on-one interviews with community representatives, regular meetings with providers and leaders from the community and quantitative research. Mental health, access to health care services, and dental services are the areas identified as priority in the county. The foundation accomplishes its mission by financially supporting organizations and advocacy for physical and mental health and wellness services, especially for the under-and un-insured. The foundation also provides support and funding for two programs in the community, the children's advocacy center of brevard and lifetime counseling center. The children's advocacy center of brevard's (cac) is a child-focused facility where children alleged to be victims of abuse or neglect are interviewed, receive medical exams, therapy, and other critical services in a non-threatening, child-friendly environment. The primary goal is to minimize the level of trauma experienced by child victims, improve prosecutions and provide services to the child and the child's non offending caregivers. During 2023-2024, cac provided victim's advocacy to 462 clients. The clinical intervention team, one of the specialized teams of the cac, received 144 referrals and provided 2,874 therapy sessions. The child protection team, another specialized team, received 911 referrals for critical services and completed 1,664 assessments. Lifetime counseling center (lcc) offers professional, confidential counseling to children, adolescents and adults either in person or virtually. Experienced clinicians help clients with substance abuse, anxiety, depression, grief and loss, eating disorders, behavior problems, and relationship difficulties. Licensed substance abuse counseling services are available for adults and adolescents, based on identified needs of each client. Individuals, couples, family and group sessions are available to meet the specific needs of each client. During 2023-2024, lcc served 1,094 clients and completed 16,713 billable hours. In addition to providing outpatient services, lcc clinicians developed the thrive within program, designed to help individuals build resilience and improve their overall health and well-being. Thrive within provided training in a variety of mental health topics to 544 members of the community, 193 community members participated in educational groups designed to increase personal resiliency, and 508 community members participated in the 30-day wellness challenge through social media.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 398509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY BLAZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3214190915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 ROCKLEDGE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32955 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 390071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2106942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1592636 |
| IRS990/CYOtherExpensesAmt | 0 | 1966484 |
| IRS990/CYOtherRevenueAmt | 0 | 281355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1921167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -929897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4695963 |
| IRS990/CYTotalExpensesAmt | 0 | 6831997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5902100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167756 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153436 |
| IRS990/Desc | 0 | THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY, FLORIDA. SPECIFIC COMMUNITY HEALTH CARE AREAS ARE CHOSEN FOR FUNDING USING FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES, REGULAR MEETINGS WITH PROVIDERS AND LEADERS FROM THE COMMUNITY AND QUANTITATIVE RESEARCH. MENTAL HEALTH, ACCESS TO HEALTH CARE SERVICES, AND DENTAL SERVICES ARE THE AREAS IDENTIFIED AS PRIORITY IN THE COUNTY. THE FOUNDATION ACCOMPLISHES ITS MISSION BY FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER-AND UN-INSURED. THE FOUNDATION ALSO PROVIDES SUPPORT AND FUNDING FOR TWO PROGRAMS IN THE COMMUNITY, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND LIFETIME COUNSELING CENTER. THE CHILDREN'S ADVOCACY CENTER OF BREVARD'S (CAC) IS A CHILD-FOCUSED FACILITY WHERE CHILDREN ALLEGED TO BE VICTIMS OF ABUSE OR NEGLECT ARE INTERVIEWED, RECEIVE MEDICAL EXAMS, THERAPY, AND OTHER CRITICAL SERVICES IN A NON-THREATENING, CHILD-FRIENDLY ENVIRONMENT. THE PRIMARY GOAL IS TO MINIMIZE THE LEVEL OF TRAUMA EXPERIENCED BY CHILD VICTIMS, IMPROVE PROSECUTIONS AND PROVIDE SERVICES TO THE CHILD AND THE CHILD'S NON OFFENDING CAREGIVERS. DURING 2023-2024, CAC PROVIDED VICTIM'S ADVOCACY TO 462 CLIENTS. THE CLINICAL INTERVENTION TEAM, ONE OF THE SPECIALIZED TEAMS OF THE CAC, RECEIVED 144 REFERRALS AND PROVIDED 2,874 THERAPY SESSIONS. THE CHILD PROTECTION TEAM, ANOTHER SPECIALIZED TEAM, RECEIVED 911 REFERRALS FOR CRITICAL SERVICES AND COMPLETED 1,664 ASSESSMENTS. LIFETIME COUNSELING CENTER (LCC) OFFERS PROFESSIONAL, CONFIDENTIAL COUNSELING TO CHILDREN, ADOLESCENTS AND ADULTS EITHER IN PERSON OR VIRTUALLY. EXPERIENCED CLINICIANS HELP CLIENTS WITH SUBSTANCE ABUSE, ANXIETY, DEPRESSION, GRIEF AND LOSS, EATING DISORDERS, BEHAVIOR PROBLEMS, AND RELATIONSHIP DIFFICULTIES. LICENSED SUBSTANCE ABUSE COUNSELING SERVICES ARE AVAILABLE FOR ADULTS AND ADOLESCENTS, BASED ON IDENTIFIED NEEDS OF EACH CLIENT. INDIVIDUALS, COUPLES, FAMILY AND GROUP SESSIONS ARE AVAILABLE TO MEET THE SPECIFIC NEEDS OF EACH CLIENT. DURING 2023-2024, LCC SERVED 1,094 CLIENTS AND COMPLETED 16,713 BILLABLE HOURS. IN ADDITION TO PROVIDING OUTPATIENT SERVICES, LCC CLINICIANS DEVELOPED THE THRIVE WITHIN PROGRAM, DESIGNED TO HELP INDIVIDUALS BUILD RESILIENCE AND IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. THRIVE WITHIN PROVIDED TRAINING IN A VARIETY OF MENTAL HEALTH TOPICS TO 544 MEMBERS OF THE COMMUNITY, 193 COMMUNITY MEMBERS PARTICIPATED IN EDUCATIONAL GROUPS DESIGNED TO INCREASE PERSONAL RESILIENCY, AND 508 COMMUNITY MEMBERS PARTICIPATED IN THE 30-DAY WELLNESS CHALLENGE THROUGH SOCIAL MEDIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362157 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6566755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26077 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26077 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 184753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 184753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YOSHITA PATEL-HOSKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD PENGELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICE PILATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNETTE GINDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA BISHOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 390071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32131 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2106942 |
| IRS990/GrantAmt | 0 | 169550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 169550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 169550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5934231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1624767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1624767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48076456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57470841 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5370587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5185022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7105129 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32131 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54406143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63394796 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32131 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9918550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54019141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63032639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 895137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 942841 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, SERVICE & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXP LESS THAN 20K |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITAL WIND DOWN EXPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1054178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1060963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2640767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1835736 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-PROFIT RENTAL AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOSPITAL WIND-DOWN NET INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102790 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 102790 |
| IRS990/OtherRevenueTotalAmt | 0 | 281355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3272284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3363051 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344638 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 251157 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 295508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101288 |
| IRS990/PrincipalOfficerNm | 0 | JOHNETTE GINDLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNRELATED BUSINESS RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1910292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1910292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10875 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1958775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 792314 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2088143 |
| IRS990/PYOtherExpensesAmt | 0 | 2040085 |
| IRS990/PYOtherRevenueAmt | 0 | 468885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2125804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4983218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4616140 |
| IRS990/PYTotalExpensesAmt | 0 | 7448539 |
| IRS990/PYTotalRevenueAmt | 0 | 2465321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -929897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2312955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2221495 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOSPITAL WIND-DOWN NET INCOME 829,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2106942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1958775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1630254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2437110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9892972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1624767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2088143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -10374945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11304530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1899255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2365464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12063908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 102790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 932154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9892972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2106942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1958775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1630254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2437110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9892972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13267231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 76641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 60000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL FEES FOR LOBBYING SERVICES |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 60000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5025022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 958973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5983995 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52015 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 63924 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5722 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64837 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22612 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64837 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4295 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 961134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 961134 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6831997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9918550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 752126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 714286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 369324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSTALLMENT NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9918550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5902100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5185022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6831997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1835736 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5902100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15820650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6831997 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 69550 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MEDICAID EXPANSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MENTAL HEALTH REPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FLORIDA PHILANTHROPIC NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JOURNALISM FUNDING PARTNERS |
No mirrored PDF or thumbnail assets are attached yet.