Civic Intelligence

Florida Healthcare Engineers Association

990 • Fiscal year 2014 • EIN 59-3289879

Feb 01, 2013 to Jan 31, 2014 • Filed on Apr 02, 2014

PO Box 15075532715

(954) 883-8010

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-22%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$591,877

Up $37,783 (+6.8%) from 2013

Net Assets

Up

$591,877

Up $37,783 (+6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$356,590

Down $97,953 (-22%) from 2013

Expenses

Down

$318,807

Down $70,695 (-18%) from 2013

Net Income

Down

$37,783

Down $27,258 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $489,053Liabilities 2012: $0Net Assets 2012: $489,0532012Assets 2013: $554,094Liabilities 2013: $0Net Assets 2013: $554,0942013Assets 2014: $591,877Liabilities 2014: $0Net Assets 2014: $591,8772014Assets 2015: $632,574Liabilities 2015: $0Net Assets 2015: $632,5742015Assets 2016: $720,784Liabilities 2016: $0Net Assets 2016: $720,7842016Assets 2017: $818,505Liabilities 2017: $0Net Assets 2017: $818,5052017Assets 2018: $878,801Liabilities 2018: $0Net Assets 2018: $878,8012018Assets 2019: $978,718Liabilities 2019: $0Net Assets 2019: $978,7182019Assets 2020: $1,075,848Liabilities 2020: $0Net Assets 2020: $1,075,8482020Assets 2021: $1,146,280Liabilities 2021: $0Net Assets 2021: $1,146,2802021Assets 2022: $1,157,415Liabilities 2022: $0Net Assets 2022: $1,157,4152022Assets 2023: $1,001,465Liabilities 2023: $0Net Assets 2023: $1,001,4652023Assets 2024: $1,180,937Liabilities 2024: $0Net Assets 2024: $1,180,9372024Assets 2025: $1,301,220Liabilities 2025: $0Net Assets 2025: $1,301,2202025

Highlighted filing

2014

Assets$591,877
Liabilities$0
Net Assets$591,877

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $290,681Expenses 2012: $216,526Net Income 2012: $74,1552012Revenue 2013: $454,543Expenses 2013: $389,502Net Income 2013: $65,0412013Revenue 2014: $356,590Expenses 2014: $318,807Net Income 2014: $37,7832014Revenue 2015: $373,361Expenses 2015: $332,664Net Income 2015: $40,6972015Revenue 2016: $470,933Expenses 2016: $382,723Net Income 2016: $88,2102016Revenue 2017: $484,753Expenses 2017: $387,032Net Income 2017: $97,7212017Revenue 2018: $526,392Expenses 2018: $466,096Net Income 2018: $60,2962018Revenue 2019: $563,825Expenses 2019: $463,908Net Income 2019: $99,9172019Revenue 2020: $734,646Expenses 2020: $637,516Net Income 2020: $97,1302020Revenue 2021: $229,570Expenses 2021: $159,138Net Income 2021: $70,4322021Revenue 2022: $324,715Expenses 2022: $308,443Net Income 2022: $16,2722022Revenue 2023: $583,979Expenses 2023: $728,043Net Income 2023: -$144,0642023Revenue 2024: $931,544Expenses 2024: $752,072Net Income 2024: $179,4722024Revenue 2025: $1,075,820Expenses 2025: $955,537Net Income 2025: $120,2832025

Highlighted filing

2014

Revenue$356,590
Expenses$318,807
Net Income$37,783
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$356,590
Mission and Program Overview

Mission

To promote the professional role of the healthcare engineer and advance the development of healthcare engineering through effective communication, educational opportunities and establishment of professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554,094$591,877▲ $37,783
Cash and Non-Interest-Bearing Accounts$327,434$364,959▲ $37,525
Savings and Temporary Cash Investments$226,660$226,918▲ $258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$554,094$591,877▲ $37,783
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,094$591,877▲ $37,783
Total Liabilities and Net Assets / Fund Balance$554,094$591,877▲ $37,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott McCormickPresident
Norman EppsVice President
Allen AndersonDirector
David KovacsDirector
Frederick KieselDirector
Gregory HodgsonDirector
John R WillinghamDirector
Joseph A BerleskyDirector
Lamar BraggDirector
Luis RodriguezDirector
Mike BarrowDirector
T Wayne GibbsDirector
Thomas SchleusnerDirector
Althea M VitrayExecutive Director
Don StewartSecretary
Russell SchillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,764
Program Service Revenue
$302,808
Investment Income
$262
Other Revenue
$19,756
Change in Net Assets
$37,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,367
Grants and Similar Amounts Paid$25,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$142,633--$142,633
Fees for Services Management-$50,237-$50,237
Travel$37,992--$37,992
Grants to Domestic Orgs$25,440--$25,440
Office Expenses$4,473$17,894-$22,367
Other Expenses$3,775--$3,775
Total Functional Expenses$245,761$68,131$0$318,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1835731--Science Education for FL Schools$25,440
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Full membership in this association shall be available to those individuals who are actively employed in a Florida healthcare related facility or system (that provides patient care) and who have supervisory, management or administrative responsibilities for healthcare facility operations. Full members may vote and hold office in the association.Associate membership in this association shall be available to those individuals who are actively employed in a Florida healthcare related facility or system (that provides patient care) and who hold positions in departments that relate to healthcare facilities operations such as, but not limited to, plant operations, plant engineering, design/construction, security, safety, clinical engineering or telecommunications. Associate members may vote and may hold office in the association.Supporting membership in this association shall be available to those individuals who represent firms which provide products and/or services to Florida healthcare facilities, i.e. representative of manufacturers, vendors, contractors, distributors, registered architects, professional engineers and consultants. Supporting members may not vote or hold office in the association.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

If deemed necessary, the Board of Directors will select an individual or company to serve as Executive Director. The Board will negotiate the terms and conditions of the contract.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

At present there are no compensated officers or key employees. If positions such as these are instituted in the future, procedures for determining appropriate compensation would be applied that are independently determined using comparability date and would be contemporaneously documented.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public on request.

Filing and Contact Details

Filer

EIN
59-3289879
Phone
9548838010

Signing Officer

Name
Russell Schilling
Title
Treasurer
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Schilling
Formed
1981
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Philip C Palmetto
Phone
6317618989
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the professional role of the healthcare engineer and advance the development of healthcare engineering through effective communication, educational opportunities and establishment of professional standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0554094
IRS990/NetAssetsOrFundBalancesEOYAmt0591877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017894
IRS990/OfficeExpensesGrp/ProgramServicesAmt04473
IRS990/OfficeExpensesGrp/TotalAmt022367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL APPRAISAL FEES
IRS990/OtherExpensesGrp/Desc1Membership Reimbursement
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SPEAKER
IRS990/OtherExpensesGrp/ProgramServicesAmt016850
IRS990/OtherExpensesGrp/ProgramServicesAmt114598
IRS990/OtherExpensesGrp/ProgramServicesAmt23775
IRS990/OtherExpensesGrp/TotalAmt016850
IRS990/OtherExpensesGrp/TotalAmt114598
IRS990/OtherExpensesGrp/TotalAmt24915
IRS990/OtherExpensesGrp/TotalAmt33775
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019756
IRS990/OtherRevenueTotalAmt019756
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Russell Schilling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Meeting Registration
IRS990/ProgramServiceRevenueGrp/Desc1Meeting Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Newsletter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389502
IRS990/PYOtherRevenueAmt013366
IRS990/PYProgramServiceRevenueAmt0407204
IRS990/PYRevenuesLessExpensesAmt065041
IRS990/PYTotalExpensesAmt0389502
IRS990/PYTotalRevenueAmt0454543
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0554094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0591877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025440
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Science Education for FL Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Allegro Productions Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591835731
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101000 Clint Moore Road
IRS990ScheduleI/RecipientTable/USAddress/City0Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033487
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full membership in this association shall be available to those individuals who are actively employed in a Florida healthcare related facility or system (that provides patient care) and who have supervisory, management or administrative responsibilities for healthcare facility operations. Full members may vote and hold office in the association.Associate membership in this association shall be available to those individuals who are actively employed in a Florida healthcare related facility or system (that provides patient care) and who hold positions in departments that relate to healthcare facilities operations such as, but not limited to, plant operations, plant engineering, design/construction, security, safety, clinical engineering or telecommunications. Associate members may vote and may hold office in the association.Supporting membership in this association shall be available to those individuals who represent firms which provide products and/or services to Florida healthcare facilities, i.e. representative of manufacturers, vendors, contractors, distributors, registered architects, professional engineers and consultants. Supporting members may not vote or hold office in the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If deemed necessary, the Board of Directors will select an individual or company to serve as Executive Director. The Board will negotiate the terms and conditions of the contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At present there are no compensated officers or key employees. If positions such as these are instituted in the future, procedures for determining appropriate compensation would be applied that are independently determined using comparability date and would be contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554094
IRS990/TotalAssetsEOYAmt0591877
IRS990/TotalAssetsGrp/BOYAmt0554094
IRS990/TotalAssetsGrp/EOYAmt0591877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245761

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.08$0.96$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.93$0.75$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.58$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.32$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.73$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.56$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.53$0.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.48$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.45$0.39$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.29$0.22$0.07