Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$118,227,027
Up $6,317,798 (+5.6%) from 2011
Net Assets
Up$112,799,625
Up $5,837,733 (+5.5%) from 2011
Liabilities
Up$5,427,402
Up $480,065 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,899,929
Down $452,084 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of health foundation of south florida is to invest in and be a catalyst for collaborations, policy and systems change that improves the health of south florida communities, with a focus on vulnerable, low to moderate-income populations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199706 |
| IRS990/AccountsReceivable/BOY | 0 | 104087 |
| IRS990/AccountsReceivable/EOY | 0 | 4653 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN 2012 THE ORGNANIZATION CONTINUED ITS HEALTHY AGING REGIONAL COLLABORATIVE AND IS DEDICATING $7.5 MILLION IN GRANTS OVER FIVE YEARS FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF OLDER ADULTS. HEALTHY AGING REGIONAL COLLABORATIVE PROVIDED GRANTS TO 24 QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR EVIDENCE-BASED PROGRAMS THAT INCLUDE, CHRONIC DISEASE SELF-MANAGEMENT: GEARED TOWARD ENABLING OLDER ADULTS TO BUILD SELF-CONFIDENCE AND ASSUME A MAJOR ROLE IN MAINTAINING THEIR HEALTH AND MANAGING THEIR CHRONIC HEALTH CONDITIONS; ENAHANCEFITNESS: FOCUSED IMPROVING OVERALL FUNCTIONAL FITNESS AND WELL-BEING OF OLDER ADULTS; HEALTHY IDEAS: IDENTIFYING DEPRESSION, EMPOWERING ACTIVITIES FOR SENIORS; MATTER OF BALANCE: DESIGNED TO REDUCE THE FEAR OF FALLING AND INCREASE ACTIVITY LEVELS AMONG OLDER ADULTS. THE TOTAL AMOUNT OF SUPPORT AWARD FOR 2012 WAS $1,031,837 |
| IRS990/Activity2/Expense | 0 | 1769759 |
| IRS990/Activity2/Grants | 0 | 1031837 |
| IRS990/Activity2/Revenue | 0 | 9329 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION'S ADMINISTRATIVE GRANTS PROGRAM ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $1,500 TO $30,000 AND MUST BE APPROVED BY BOTH THE VICE PRESIDENT OF PROGRAMS AND COMMUNITY INVESTMENTS AND THE PRESIDENT/CEO. ADMINISTRATIVE GRANTS ARE USED TO SUPPORT ONE-TIME COSTS AND SMALL PROJECTS TYPICALLY LASTING LESS THAN A YEAR. IN 2012, 43 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS #739,520. |
| IRS990/Activity3/Expense | 0 | 1108481 |
| IRS990/Activity3/Grants | 0 | 739520 |
| IRS990/ActivityOrMissionDescription | 0 | THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | NURSING SCHOLARSHIP PROGRAMS |
| IRS990/ActivityOther/Description | 1 | CLINIC GRANTS PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 45000 |
| IRS990/ActivityOther/Expense | 1 | 400000 |
| IRS990/ActivityOther/Grants | 0 | 45000 |
| IRS990/ActivityOther/Grants | 1 | 400000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3248 |
| IRS990/Advertising/ProgramServices | 0 | 7579 |
| IRS990/Advertising/Total | 0 | 10827 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21738 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50715 |
| IRS990/AllOtherExpenses/Total | 0 | 72453 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1150561 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 357100 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13193 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52771 |
| IRS990/ConferencesMeetings/Total | 0 | 65964 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 273 Corporate Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTSMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03801 |
| IRS990/ContractorCompensation/Compensation | 0 | 113326 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVEST. CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRIME BUCHHOLZ ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 530487 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436007 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED 41 GRANTS IN 2012 TO SUPPORT PROJECT PLANNING, ORGANIZATIONAL CAPACITY, DIRECT SERVICES AND SYSTEM/POLICY AND ENVIRONMENT WITH A MISSION TO IMPROVE THE HEALTH STATUS OF PEOPLE IN BROWARD, MIAMI-DADE, AND MONROE COUNTIES. THESE GRATNS TARGET LOW-INCOME AND UNDESERVED RESIDENTS; REDUCE HEALTH CARE BARRIERS AND INCREASE ACCESS TO COMMUNITY-BASED PRIMARY HEALTH SERVICES, INCLUDING ORAL AND BEHAVIORAL HEALTH. HEALTH FOUNDATION FOCUSES ON PROMOTING HEALTHY LIFESTYLES AND PREVENTIVE HEALTH MEASURES; STRENGTHENING NONPROFIT HEALTH PROVIDERS' CAPACITY TO DELIVER SUSTAINABLE HEALTH SERVICE; IMPROVE THE QUALITY, VALUE, AND CULTURAL SENSITIVITY OF HEALTH SERVICES AND ELIMINATE HEALTH DISPARITIES FOR ALL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3882337 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24001 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24001 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 316220 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 135523 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 451743 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3258 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7603 |
| IRS990/FeesForServicesLegal/Total | 0 | 10861 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3158 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 148463 |
| IRS990/FeesForServicesOther/Total | 0 | 151621 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN B GILMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOREEN CHANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK LAVINA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN E MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY ANTIEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARI GANTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 75189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45878 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 42189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 239098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 119136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 140245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 102680 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT COMMUNICATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3012297 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2546280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4762637 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5441442 |
| IRS990/GrantsPayable/BOY | 0 | 4361155 |
| IRS990/GrantsPayable/EOY | 0 | 4635635 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4762637 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4762637 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4331029 |
| IRS990/GrossReceipts | 0 | 7322808 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10955 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25563 |
| IRS990/InformationTechnology/Total | 0 | 36518 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5817 |
| IRS990/Insurance/ProgramServices | 0 | 23270 |
| IRS990/Insurance/Total | 0 | 29087 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5456361 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2444064 |
| IRS990/InvestmentIncomePriorYear | 0 | 7369333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2444064 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 43258443 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25249291 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 66843056 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 90359117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1318732 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES; TO IMPROVE AND INCREASE THE AVAILABILITY AND QUALITY OF PREVENTIVE HEALTH MEASURES, PRIMARY HEALTH CARE, ORAL HEALTH CARE AND BEHAVIORAL HEALTH CARE; AND TO INTEGRATE AND COORDINATE EFFORTS TO IMPROVE HEALTH AND HEATLH CARE SERVICES BY INCREASING THE EFFECTIVENESS AND EFFICIENCY OF HEALTH BASED ORGANIZATIONS AND THE HEALTH CARE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 106961892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 112799625 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2942868 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3012297 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 69429 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34316 |
| IRS990/Occupancy/ProgramServices | 0 | 137265 |
| IRS990/Occupancy/Total | 0 | 171581 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9761 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39045 |
| IRS990/OfficeExpenses/Total | 0 | 48806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14853 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59413 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74266 |
| IRS990/OtherExpensePriorYear | 0 | 1722280 |
| IRS990/OtherExpensesCurrentYear | 0 | 1921555 |
| IRS990/OtherExpenses/Description | 0 | HEALTH AGING INITIATIVE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY SPONSORSHIPS |
| IRS990/OtherExpenses/Description | 2 | HEALTH NEWS FLORIDA |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 504351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90727 |
| IRS990/OtherExpenses/ProgramServices | 3 | 120256 |
| IRS990/OtherExpenses/Total | 0 | 504351 |
| IRS990/OtherExpenses/Total | 1 | 105060 |
| IRS990/OtherExpenses/Total | 2 | 90727 |
| IRS990/OtherExpenses/Total | 3 | 120256 |
| IRS990/OtherLiabilities/BOY | 0 | 407966 |
| IRS990/OtherLiabilities/EOY | 0 | 592061 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7900 |
| IRS990/OtherRevenuePriorYear | 0 | 6965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 526721 |
| IRS990/OtherSalariesAndWages/Total | 0 | 658401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13058 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52234 |
| IRS990/PayrollTaxes/Total | 0 | 65292 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12136 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48542 |
| IRS990/PensionPlanContributions/Total | 0 | 60678 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128774 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7513 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9328 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH PROMOTION AND PREVENTION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1895853 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7733586 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 530487 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1895853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -539708 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1215737 |
| IRS990/SalariesEtcPriorYear | 0 | 1188291 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 424308 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2606453 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 650005384 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HEALTH FOUNDATION OF SOUTH FLORIDA INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 07 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 451743 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7448186 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended December 31, 2009 through 2012 remain subject to examination by Federal and State tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. expense. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | UNCERTAIN TAX POSITION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 451743 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 451743 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7733586 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 592061 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 25249291 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALTERNATIVE INVESTMENT FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7733586 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 451743 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5552333 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7899929 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 592061 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 25249291 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6004076 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7448186 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13285919 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | AFTER SIX MONTHS OF BEING GRANTED THE FUNDS, THE GRANTEE MUST SEND A PROGRESS REPORT DETAILING ALL THE PROGRAM OBJECTIVES AND PROGRAM ACCOMPLISHMENTS. ALSO, THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE REPORT MUST BE COMPARED TO THE BUDGETED FIGURES AND VARIANCES MUST BE SHOWN. THE GRANT DEPARTMENT REVIEWS THE PROGRESS REPORT AND FINAL REPORTS TO ENSURE THE GRANTEES ARE IN COMPLIANCE WITH THE GRANT REQUIREMENTS. THE GRANT DEPARTMENT CREATES SUMMARIES OF ALL PROGRESS REPORTS THROUGHOUT THE YEAR AS THEY ARE RECEIVED, AND FILES THE SUMMARIES INTO THE BOARD BOOK SO THEY MAY BE REVIEWED BY THE BOARD. IF THE GRANTEE DOES NOT PROVIDE A PROGRESS REPORT AND THE ORGANIZATION'S EXPERIENCE WITH THE GRANTEE, THE ORGANIZATION WILL PERFORM FIELD AUDITS OF THE GRANTEE'S PROGRESS. FOR THOSE PROGRAMS WHICH ARE NOT USING THE FUNDS AS ORIGINALLY INTENDED, THE BOARD WILL VOTE TO RESCIND ON GRANTING ANY ADDITIONAL FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5300 Hiatus Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5300 Hiatus Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 760 NW 107th Avenue 214 2nd Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 760 NW 107th Avenue 214 2nd Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 919 NE 13th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 11031 NE 6th Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 3601 Federal Highway |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 877 NW 61st Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 110 East Broward Blvd Suite 750 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 110 East Broward Blvd Suite 750 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 780 SW 24th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 600 SE Third Avenue 1st floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 920 NW 7 Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 200 Oakwood Lane Suite 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 200 Oakwood Lane Suite 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 2823 NE 36 Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 1398 SW 1st Street 12th Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 1900 Biscayne Blvd Suite 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 1900 Biscayne Blvd Suite 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 7990 SW 117 Avenue Suite 135 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 8260 NE 2nd Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 8298 NW 103 Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 1550 North Miami Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 1550 North Miami Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 155 South Miami Avenue Suite 700 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 313 N State Road 7 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.