Civic Intelligence

Hfsf Grants Management Inc.

990 • Fiscal year 2014 • EIN 65-0005383

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.HFSF.ORG
2 S BISCAYNE Blvd Suite 1710Miami, FL 33131

(305) 374-7200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.52x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$410,939

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

12th percentile

-3.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$123,990,769

Down $3,775,079 (-3.0%) from 2013

Net Assets

Down

$119,287,038

Down $2,796,121 (-2.3%) from 2013

Liabilities

Down

$4,703,731

Down $978,958 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$9,039,048

Up $2,563,076 (+40%) from 2013

Expenses

Down

$6,372,789

Down $929,510 (-13%) from 2013

Net Income

Up

$2,666,259

Up $3,492,586 (+423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2010: $125,772,485Liabilities 2010: $4,784,859Net Assets 2010: $120,987,6262010Assets 2011: $111,909,229Liabilities 2011: $4,947,337Net Assets 2011: $106,961,8922011Assets 2012: $118,227,027Liabilities 2012: $5,427,402Net Assets 2012: $112,799,6252012Assets 2013: $127,765,848Liabilities 2013: $5,682,689Net Assets 2013: $122,083,1592013Assets 2014: $123,990,769Liabilities 2014: $4,703,731Net Assets 2014: $119,287,0382014Assets 2015: $116,708,204Liabilities 2015: $6,141,674Net Assets 2015: $110,566,5302015Assets 2016: $117,235,124Liabilities 2016: $6,717,612Net Assets 2016: $110,517,5122016Assets 2017: $127,206,428Liabilities 2017: $5,317,643Net Assets 2017: $121,888,7852017Assets 2018: $115,845,101Liabilities 2018: $4,753,966Net Assets 2018: $111,091,1352018Assets 2019: $129,236,725Liabilities 2019: $3,814,470Net Assets 2019: $125,422,2552019Assets 2020: $142,405,214Liabilities 2020: $4,284,415Net Assets 2020: $138,120,7992020Assets 2021: $164,842,326Liabilities 2021: $5,828,747Net Assets 2021: $159,013,5792021Assets 2022: $143,284,589Liabilities 2022: $14,618,175Net Assets 2022: $128,666,4142022Assets 2023: $148,055,423Liabilities 2023: $9,149,411Net Assets 2023: $138,906,0122023Assets 2024: $155,929,904Liabilities 2024: $9,958,271Net Assets 2024: $145,971,6332024

Highlighted filing

2014

Assets$123,990,769
Liabilities$4,703,731
Net Assets$119,287,038
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,806,5012010Expenses 2011: $8,352,0132011Expenses 2012: $7,899,9292012Revenue 2013: $6,475,972Expenses 2013: $7,302,299Net Income 2013: -$826,3272013Revenue 2014: $9,039,048Expenses 2014: $6,372,789Net Income 2014: $2,666,2592014Revenue 2015: $3,724,053Expenses 2015: $7,041,758Net Income 2015: -$3,317,7052015Revenue 2016: $5,462,207Expenses 2016: $7,000,311Net Income 2016: -$1,538,1042016Revenue 2017: $4,505,293Expenses 2017: $6,184,609Net Income 2017: -$1,679,3162017Revenue 2018: $7,818,436Expenses 2018: $6,820,305Net Income 2018: $998,1312018Revenue 2019: $5,777,191Expenses 2019: $6,560,159Net Income 2019: -$782,9682019Revenue 2020: $8,394,444Expenses 2020: $6,241,017Net Income 2020: $2,153,4272020Revenue 2021: $9,370,110Expenses 2021: $6,800,091Net Income 2021: $2,570,0192021Revenue 2022: $5,443,547Expenses 2022: $10,766,967Net Income 2022: -$5,323,4202022Revenue 2023: $8,112,639Expenses 2023: $6,754,715Net Income 2023: $1,357,9242023Revenue 2024: $9,278,091Expenses 2024: $6,880,068Net Income 2024: $2,398,0232024

Highlighted filing

2014

Revenue$9,039,048
Expenses$6,372,789
Net Income$2,666,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$9,039,048
Mission and Program Overview

Mission

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.

The specific goals of the organization are to promote healthy lifestyles of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,298,647$85,253,658▼ $10,044,989
Investments Other Securities$29,605,328$37,517,243▲ $7,911,915
Savings and Temporary Cash Investments$2,853,333$1,211,358▼ $1,641,975
Prepaid Expenses and Deferred Charges$7,437$8,181▲ $744
Accounts Receivable$1,103$329▼ $774
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$127,765,848$123,990,769▼ $3,775,079
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$4,049,223$3,269,068▼ $780,155
Other Liabilities$1,483,547$1,273,595▼ $209,952
Accounts Payable and Accrued Expenses$149,919$161,068▲ $11,149
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,682,689$4,703,731▼ $978,958
Net Assets / Fund Balance
Unrestricted Net Assets$122,083,159$119,287,038▼ $2,796,121
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,083,159$119,287,038▼ $2,796,121
Total Liabilities and Net Assets / Fund Balance$127,765,848$123,990,769▼ $3,775,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E MarcusPresident/CEOPT$252,591$95,803$348,394
Peter WoodVice President ProgramsPT$153,285$43,616$196,901
Kathy AntieauCFO/treasurerPT$125,338$41,855$167,193
Shari GantmanVice President CommunicationPT$108,190$24,232$132,422
Janisse RosarioSenior Program OfficerPT$99,961$29,319$129,280

Board Members and Trustees

NameTitle
Rick LavinaChairman
Karen B GilmoreBoard Member
Loreen ChantBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Buchholz AssociatesInvest. Consulting273 Corporate Drive, Portsmouth, NH 03801$150,891
Marathon-London International InvesInvestment Mgmt801 S CANAL STREET, Chicago, IL 60607$122,538
The Sanderson International Value FInvestment Mgmt50 SOUTH LASALLE STREET, Chicago, IL 60603$108,242
Revenue and Support

Revenue Composition

Contributions and Grants
$294,449
Program Service Revenue
$0
Investment Income
$8,741,298
Other Revenue
$3,301
Change in Net Assets
$2,666,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,517,470
Revenue Not Reported on Financial Statements
$521,578
Revenue Not Reported on Form 990
$-4,424,542
Total Revenue per Audited Statements
$4,092,928
Total Revenue per Form 990
$9,039,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,151,932
Other Expenses$1,799,956
Salaries, Compensation, and Employee Benefits$1,420,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,151,932--$3,151,932
Other Salaries and Wages$554,668$138,667-$693,335
Fees for Service Investment Mgmnt Fees$156,473$365,105-$521,578
Current Officers, Directors, Trustees, and Key Employees$412,470$103,117-$515,587
Occupancy$119,943$29,986-$149,929
Fees for Services Other$109,395$9,266-$118,661
Other Expenses$106,799--$106,799
Other Employee Benefits$78,067$19,517-$97,584
Payroll Taxes$55,614$13,903-$69,517
All Other Expenses$44,993$12,052-$57,045
Office Expenses$39,149$16,778$0$55,927
Information Technology$34,383$14,736-$49,119
Pension Plan Contributions$35,902$8,976-$44,878
Conferences and Meetings$35,340$7,664-$43,004
Insurance$24,861$6,215-$31,076
Advertising$9,589$4,109-$13,698
Fees for Services Accounting$9,332$4,000-$13,332
Travel$9,764$2,442-$12,206
Fees for Services Legal$2,696$1,156-$3,852
Total Functional Expenses$5,615,100$757,689$0$6,372,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,619,613
Total Expenses per Form 990$6,372,789
Expenses per Audited Statements$5,851,211
Expenses Not Reported on Form 990$768,402
Expenses Not Reported on Financial Statements$521,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapman PartnershipMiami, FL501(c)(3)Provide primary care services to homeless adults a$200,000
Open Door Health Center IncHomestead, FL501(c)(3)Provide free primary care services to low-income,$200,000
Children's Diagnostic & Treatment Center IncFort Lauderdale, FL501(c)(3)Establish a linkage to care program for HIV+ male$159,434
Florida Department of Health in Broward CountyMiami, FL501(c)(3)Advocate for policy change to decrease exposure to$120,000
Florida Department of Health in Broward CountyMiami, FL501(c)(3)Increase access to breast and cervical cancer diag$120,000
Florida Department of Health- Miami Dade CountyMiami, FL501(c)(3)Increase access to breast and cervical cancer scre$120,000
Jessie Trice Community Health Centers IncMiami, NY501(c)(3)Integrate behavioral health assessments, screening$95,000
American Lung AssociationFort Lauderdale, FL501(c)(3)Support environmental and policy change to decreas$92,831
City of MiamiMiami, FL501(c)(3)Implement an evidence-based physical activity prog$91,737
Empower U IncMiami, FL501(c)(3)Purchase, customize, and install an electronic hea$90,000
New Horizons Community Mental Health CenterMiami, FL501(c)(3)Purchase, customize, and install an electronic hea$90,000
City of HialeahHialeah, FL501(c)(3)Develop and implement a Complete Streets policy wi$80,000
Kids in DistressFort Lauderdale, FL501(c)(3)Purchase and implement a centralized web-based per$71,350
Broward Community & Family Health CentersHollywood, FL501(c)(3)Support a Federally Qualified Health Centers' 4 se$69,962
Borinquen Health Care Center IncMiami, FL501(c)(3)Increase the number of primary care and dental res$68,000
South Florida Behavioral Health NetworkMiami, FL501(c)(3)Increase system, organization, and provider capaci$67,500
Farm ShareHomestead, FL501(c)(3)Increase organizational capacity to acquire and tr$65,000
Broward College Foundation IncFort Lauderdale, FL501(c)(3)Purchase a Harvey cardiopulmonary simulation manik$62,000
The Education FundMiami Lakes, FL501(c)(3)Expand previously funded projects by 1) training c$60,000
Healthy MothersHealthy BabiesFort Lauderdale, FL501(c)(3)Purchase, modify, and install an electronic Health$59,978
New Hope CORPS IncHomestead, FL501(c)(3)Support the organizations efforts to become CARF ($57,780
The WOW CenterMiami, FL501(c)(3)Design and install outdoor fitness equipment appro$57,500
Camillus HouseMiami, FL501(c)(3)Support the organization's efforts to become accre$54,843
Common ThreadsChicago, IL501(c)(3)Implement a multi-component nutrition education pr$50,000
Monroe County Health DepartmentKey West, FL501(c)(3)Promote smoke-free housing to property managers an$48,850
Urban Health Partnerships IncMiami, FL501(c)(3)Community AGEnda - Miami Dade Age Friendly Initiat$47,428
Miami Jewish Health SystemsMiami, FL501(c)(3)Support the implementation of a fall prevention pr$42,000
Florida Impact IncTallahassee, FL501(c)(3)Increase participation in the federal after-school$40,000
Family Resource Center of South Florida IncMiami, FL501(c)(3)Support Family Resource Center in meeting the fede$37,438
American Heart AssociationSt Petersburg, FL501(c)(3)Increase access to healthy foods by establishing a$36,000
United Way of Broward County CommissionFort Lauderdale, FL501(c)(3)Train a network of peer mentors working in substan$35,000
Federation of Families Miami Dade Chapter IncMiami Gardens, FL501(c)(3)Strengthen the agency through the enhancement of i$34,000
Baptist Health South Florida FoundationCoral Gables, FL501(c)(3)Establish a baseline assessment of the West Kendal$30,000
Broward College Foundation IncFort Lauderdale, FL501(c)(3)Nursing Scholarships 2014-2015$30,000
Chapman PartnershipMiami, FL501(c)(3)Provide oral health services to homeless adults an$30,000
City of MiamiMiami, FL501(c)(3)Fit2play Magic in Miami$30,000
Dania Beach Community Redevelopment AgencyDania Beach, FL501(c)(3)Phase I of II of the Three-Year South Florida PATC$30,000
Florida International UniversityFort Lauderdale, FL501(c)(3)Nursing Scholarships 2014-2015$30,000
Grantmakers In AgingDayton, FL501(c)(3)Enhancing Age Friendly Cities (Community AGEnda-Lo$30,000
Grantmakers In AgingDayton, OH501(c)(3)Enhancing Age Friendly Cities (Community AGEnda-Lo$30,000
Miami-Dade College FoundationMiami, FL501(c)(3)Nursing Scholarships 2014-2015$30,000
The Miami Foundation IncMiami, FL501(c)(3)Public Space Challenge 2014$30,000
The Miami Foundation IncMiami, FL501(c)(3)Give Miami Day 2014$30,000
Florida Keys Area Health Education Center ProgramMarathon, FL501(c)(3)Healthy Schools Monroe County$25,000
Miami-Dade County Park & Recreation DeptMiami, FL501(c)(3)Project SHADE: Shaping Healthy Active Deep-rooted$25,000
Star of the Sea Foundation IncKey West, FL501(c)(3)Monroe County Healthy Produce and Proteins Food Di$25,000
Florida Keys Area Health Education Center ProgramMarathon, FL501(c)(3)Provide technical assistance to Monroe County scho$24,750
Kristi House IncMiami, FL501(c)(3)Build the agency's capacity to provide Trauma Focu$23,312
Miami-Dade County Park & Recreation DeptMiami, FL501(c)(3)Community AGEnda - Miami Dade Age Friendly Initiat$22,000
City of South MiamiSouth Miami, FL501(c)(3)Develop Complete Streets policies within the City$20,000
Friends of the Underline IncCoral Gables, FL501(c)(3)Master Planning of the Underline$20,000
Liga contra el Cancer (La Liga)Miami, FL501(c)(3)Free Diagnostic Mammogram Screening and cancer awa$20,000
South Florida After-School All-Stars IncMiami, FL501(c)(3)Enhance an after-school program by incorporating a$20,000
American Heart AssociationSt Petersburg, FL501(c)(3)Organizing and Educating South Florida to Lead a S$18,000
United Way of Miami-Dade CountyMiami, FL501(c)(3)Community AGEnda - Miami Dade Age Friendly Initiat$17,500
Broward Regional Health Planning Council IncHollywood, FL501(c)(3)Moral Reconation Therapy Initiative$15,500
Broward Education Foundation IncFort Lauderdale, FL501(c)(3)Garden Delights - Team Up for Healthy Choices Year$15,000
Florida Partnership for Healthy People Healthy PlaCoconut Grove, FL501(c)(3)Health Foundation of South Florida's Match -Year 2$15,000
South Miami Drug-Free Coalition IncPalmetto Bay, FL501(c)(3)Support capacity building efforts, implementation$15,000
New Horizons Community Mental Health CenterMiami, FL501(c)(3)Joint Commission on Accreditation of Healthcare Or$14,500
American Lung AssociationFort Lauderdale, FL501(c)(3)Tobacco Free Florida Atlantic University$12,000
Reserve Elder Service IncMiami, DC501(c)(3)Community AGEnda - Miami Dade Age Friendly Initiat$12,000
Florida Introduces Physical Activity and NutritionFort Lauderdale, FL501(c)(3)Cooking Matters expansion to Miami-Dade County$10,000
Florida Partnership for Healthy People Healthy PlaCoconut Grove, FL501(c)(3)Health Foundation of South Florida Match - Year 1$10,000
Rails-to-Trails ConservancyWashington, FL501(c)(3)Creating a Movement around Active Communities in S$10,000
Safe Schools South Florida IncFort Lauderdale, FL501(c)(3)Safe Schools Project$10,000
The Sundari Foundation IncMiami, DE501(c)(3)Prescriptions & Medical Expenses for Homeless Women and Children$10,000
Thelma Gibson Health Initiative IncMiami, FL501(c)(3)Canteen Cuisine Healthy Living Vocational and Hort$10,000
Starting PlacePlantation, FL501(c)(3)Certified Peer Recovery Support Specialists$9,095
Catalyst MiamiMiami, FL501(c)(3)Public Ally placement at Comprehensive Health Serv$9,000
Cherry Blossom Learning CenterMiami, FL501(c)(3)The Stepping Stones$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,273,595
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Hfsf Grants Management Inc
EIN
65-0005383
In Care Of
% KATHY ANTIEAU
Phone
3053747200
Address
2 S BISCAYNE Blvd Suite 1710, MIAMI, FL 33131

Signing Officer

Name
Steven E Marcus
Title
President
Phone
3059959600
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Marcus
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Donald Butler
Phone
3059959600
Supplemental Narrative

Additional Explanations

Review of Form 990

“A draft of the form 990 is provided to the organization's board of directros before it is filed. The board reviews the 990 for accuracy and a final version is signed by the president & ceo.”

Conflict of Interest

“The board of directors monitors and enforces complaince of the conflict of interest policy on an annual basis. Before a new member is voted onto the board, their independence is reviewed.”

Compensation

“The compensation of the executive director and other key employees is reviewed and approved by the board of directors.”

Governing Documents

“The organization makes its governing documetns, conflict of interest policy, and financial statements available to the public upon request.”

Ceasing Program Services

“The company has ceased conducting the Healthy Aging Regional Collaborative at the end of 2014.”

Financial Statement Notes

Uncertain Tax Position

“U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Reconciliation of Revenue

“The financial statements are presented as consolidated statements of Health Foundation of South Florida, Inc. and Affiliates. The revenue from Health Foundation of South Florida, Inc. (EIN - 65-0005384), a related organization, amount to $1,037,838”

Reconciliation of Expenses

“The financial statements are presented as consolidated statements of Health Foundation of South Florida, Inc. and Affiliates. The EXPENSES from Health Foundation of South Florida, Inc. (EIN - 65-0005384), a related organization, amount to $768,402”

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm2THE SANDERSON INTERNATIONAL VALUE F
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IRS990/Desc0THE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED 38 GRANTS IN 2014 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.
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0119287038
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039149
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097584
IRS990/OtherExpensesGrp/Desc0HEALTH AGING INITIATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNITY SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2PLACE BASED INITIATIVE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111505
IRS990/OtherExpensesGrp/ProgramServicesAmt2215867
IRS990/OtherExpensesGrp/ProgramServicesAmt3106799
IRS990/OtherExpensesGrp/TotalAmt0296358
IRS990/OtherExpensesGrp/TotalAmt1111505
IRS990/OtherExpensesGrp/TotalAmt2215867
IRS990/OtherExpensesGrp/TotalAmt3106799
IRS990/OtherLiabilitiesGrp/BOYAmt01483547
IRS990/OtherLiabilitiesGrp/EOYAmt01273595
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03301
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693335
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013903
IRS990/PayrollTaxesGrp/ProgramServicesAmt055614
IRS990/PayrollTaxesGrp/TotalAmt069517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035902
IRS990/PensionPlanContributionsGrp/TotalAmt044878
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08181
IRS990/PrincipalOfficerNm0STEVEN E MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014 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 12 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296357
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 2014, 31 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS $445,080
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0445080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING SCHOLARSHIP PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTHY COMMUNITY PARTNERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AGE FRIENDLY CITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3215868
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13816
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IRS990/PYTotalRevenueAmt06475972
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,990,769
Liabilities
$4,703,731
Net assets
$119,287,038
Revenue
$9,039,048
Expenses
$6,372,789
Net income
$2,666,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$9.96$146$9.28$6.88$2.40
2023Detailed filing. Detailed filing data is available for this year.$148$9.15$139$8.11$6.75$1.36
2022Detailed filing. Detailed filing data is available for this year.$143$14.6$129$5.44$10.8$5.32
2021Detailed filing. Detailed filing data is available for this year.$165$5.83$159$9.37$6.80$2.57
2020Detailed filing. Detailed filing data is available for this year.$142$4.28$138$8.39$6.24$2.15
2019Detailed filing. Detailed filing data is available for this year.$129$3.81$125$5.78$6.56$0.78
2018Detailed filing. Detailed filing data is available for this year.$116$4.75$111$7.82$6.82$1.00
2017Detailed filing. Detailed filing data is available for this year.$127$5.32$122$4.51$6.18$1.68
2016Detailed filing. Detailed filing data is available for this year.$117$6.72$111$5.46$7.00$1.54
2015Detailed filing. Detailed filing data is available for this year.$117$6.14$111$3.72$7.04$3.32
2014Detailed filing. Detailed filing data is available for this year.$124$4.70$119$9.04$6.37$2.67
2013Detailed filing. Detailed filing data is available for this year.$128$5.68$122$6.48$7.30$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$5.43$113$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$4.95$107$8.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$4.78$121$6.81