Civic Intelligence

Hfsf Grants Management Inc.

990 • Fiscal year 2015 • EIN 65-0005383

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

2nd percentile

-89%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$444,045

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$116,708,204

Down $7,282,565 (-5.9%) from 2014

Net Assets

Down

$110,566,530

Down $8,720,508 (-7.3%) from 2014

Liabilities

Up

$6,141,674

Up $1,437,943 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$3,724,053

Down $5,314,995 (-59%) from 2014

Expenses

Up

$7,041,758

Up $668,969 (+10%) from 2014

Net Income

Down

-$3,317,705

Down $5,983,964 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$116,708,204
Liabilities$6,141,674
Net Assets$110,566,530
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$3,724,053
Expenses$7,041,758
Net Income-$3,317,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,260,792
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$85,253,658$78,778,287▼ $6,475,371
Investments Other Securities$37,517,243$37,152,679▼ $364,564
Savings and Temporary Cash Investments$1,211,358$768,964▼ $442,394
Prepaid Expenses and Deferred Charges$8,181$8,274▲ $93
Accounts Receivable$329$0▼ $329
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$123,990,769$116,708,204▼ $7,282,565
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$3,269,068$4,306,580▲ $1,037,512
Other Liabilities$1,273,595$1,644,572▲ $370,977
Accounts Payable and Accrued Expenses$161,068$190,522▲ $29,454
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$4,703,731$6,141,674▲ $1,437,943
Net Assets / Fund Balance
Unrestricted Net Assets$119,287,038$110,566,530▼ $8,720,508
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$119,287,038$110,566,530▼ $8,720,508
Total Liabilities and Net Assets / Fund Balance$123,990,769$116,708,204▼ $7,282,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,292,232--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E MarcusPresident/CEOPT$220,694$155,767$376,461
Peter WoodVice President ProgramsPT$148,295$52,810$201,105
Kathy AntieauCFO/treasurerPT$121,669$48,780$170,449
Shari GantmanVice President CommunicationPT$108,577$26,801$135,378
Janisse RosarioSenior Program OfficerPT$104,109$30,516$134,625

Board Members and Trustees

NameTitle
Loreen ChantChairwoman
Arthur FinkleBoard Member
Rick LavinaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Callan Associates INCInvest. Consulting600 MONTGOMERY STREET SUITE 800, San Francisco, CA 94111$121,500
Revenue and Support

Revenue Composition

Contributions and Grants
$154,000
Program Service Revenue
$0
Investment Income
$3,540,047
Other Revenue
$30,006
Change in Net Assets
$-3,317,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,679
Revenue Not Reported on Financial Statements
$468,374
Revenue Not Reported on Form 990
$-3,198,873
Total Revenue per Audited Statements
$56,806
Total Revenue per Form 990
$3,724,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,054,910
Salaries, Compensation, and Employee Benefits$1,500,170
Other Expenses$1,486,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,054,910--$4,054,910
Other Salaries and Wages$760,840$190,210-$951,050
Fees for Service Investment Mgmnt Fees$131,662$307,212-$438,874
Current Officers, Directors, Trustees, and Key Employees$273,890$68,473-$342,363
Occupancy$115,517$28,879-$144,396
Fees for Services Other$108,263$3,820-$112,083
Other Employee Benefits$72,286$18,072-$90,358
Payroll Taxes$56,668$14,167-$70,835
All Other Expenses$48,654$20,851-$69,505
Conferences and Meetings$47,470$9,806-$57,276
Office Expenses$39,826$17,068-$56,894
Pension Plan Contributions$36,451$9,113-$45,564
Information Technology$30,006$12,860-$42,866
Insurance$27,591$6,898-$34,489
Fees for Services Accounting$13,300$5,700-$19,000
Travel$13,327$3,332-$16,659
Other Expenses$16,322--$16,322
Advertising$9,556$4,095-$13,651
Fees for Services Legal$208$89-$297
Total Functional Expenses$6,321,113$720,645$0$7,041,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,043,255
Total Expenses per Form 990$7,041,758
Expenses per Audited Statements$6,573,384
Expenses Not Reported on Form 990$1,469,871
Expenses Not Reported on Financial Statements$468,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Learning Coalition Miami-DadeMonroeCoral Gables, FL501(c)(3)Implement an evidence-based physical activity prog$160,089
Latinos Salud IncWilton Manors, FL501(c)(3)Implement an HIV evidence-based risk reduction pro$160,000
Alliance for a Healthier GenerationPortland, OR501(c)(3)Improve healthy eating and physical activity stand$159,925
University of MiamiAtlanta, GA501(c)(3)Build the organizational capacity of 4 behavioral$150,000
Urban League of Broward CountyFort Lauderdale, FL501(c)(3)Implement an evidence-based HIV Prevention program$135,623
City of Miami GardensMiami, FL501(c)(3)Serve as Host Agency for the Live Healthy Miami Ga$125,000
Florida Keys Area Health Education Center IncMarathon, FL501(c)(3)Expand an existing school-based health clinic prog$115,500
Jessie Trice Community Health Center IncMiami, FL501(c)(3)Implement an institution-wide colon cancer screeni$108,000
Citrus Health Network IncHialeah, FL501(c)(3)Pilot The National Committee for Quality Assurance$100,000
Covenant House Florida IncFort Lauderdale, FL501(c)(3)Train Covenant House Florida staff in Seeking Safe$100,000
Henderson Behavioral Health IncLauderdale Lakes, FL501(c)(3)Provide support for a new, unified, agency wide vo$100,000
Sundari Foundation IncMiami, FL501(c)(3)Increases access to medical and behavioral health$100,000
Florida ImpactTallahassee, FL501(c)(3)Extend the reach of three federal nutrition assist$99,846
University of MiamiCoral Gables, FL501(c)(3)Provide technical assistance and coaching to Littl$99,061
Urban Health Partnerships IncorporatedMiami, FL501(c)(3)Coordinate stakeholder input and collaboration, de$95,000
Florida International University FoundationMiami, FL501(c)(3)Implement a school-based outreach to identify heal$90,000
South Florida Behavioral Health NetworkMiami, FL501(c)(3)Develop and pilot a mental health screening and re$90,000
Miami Beach Community Health Center IncMiami, FL501(c)(3)Increase access to primary and dental care by deve$85,532
Common ThreadsChicago, IL501(c)(3)Implement a multi-component nutrition education pr$80,000
Neighborhood Housing Services of South Florida InMiami, FL501(c)(3)Implement strategies that improve the built enviro$80,000
The Center for Family and Child Enrichment IncMiami Gardens, FL501(c)(3)Support the purchase and implementation of an elec$80,000
Dr Stanley and Pearl Goodman JFS of Broward CountPlantation, FL501(c)(3)Implement an Electronic Health Records (EHR) and I$75,000
Henderson Behavioral Health IncLauderdale Lakes, FL501(c)(3)Increase access to Medicaid and disability income$75,000
Southeast OvertownPark West Community RedevelopmeMiami, FL501(c)(3)Install playground equipment and shade structures$75,000
US Soccer Federation Foundation IncWashington, DC501(c)(3)Expand an after-school sport-based youth developme$75,000
Children of Inmates IncHallandale Beach, FL501(c)(3)Conduct CPTED assessments in Little Havana parks a$66,500
Florida Department of Health Monroe CountyKey West, FL501(c)(3)Advocate for policy, system and environmental chan$65,000
ConnectFamilias IncMiami, FL501(c)(3)Serve as Host Agency for the Live Healthy Little H$64,601
Miami Dade College Foundation IncMiami, FL501(c)(3)Develop and offer a Certification of Education Pro$55,604
Centro Mater Child Care Services IncHialeah, FL501(c)(3)Implement the CATCH evidence-based nutrition progr$50,000
Florida Introduces Physical Activity and NutritionFort Lauderdale, FL501(c)(3)Provide technical assistance to a minimum of 3 Mia$50,000
Fresh Start of Miami DadeMiami Gardens, FL501(c)(3)Provide Mental Health First Aid (MHFA) training fo$50,000
Miami Childrens Health System Foundation IncMiami, FL501(c)(3)Enhance the skills of general doctors in the commu$50,000
Miami-Dade County Parks Recreation and Open SpaceMiami, FL501(c)(3)Plant 200 trees in the Little Havana and Miami Gar$50,000
Children's HarborPembroke Pines, FL501(c)(3)Implement an evidence-based behavioral health mode$48,500
Psycho-social Rehabilitation Center IncSouth Miami, FL501(c)(3)Enhance mobile solutions and upgraded equipment to$45,000
Voices for Children Foundation IncMiami, FL501(c)(3)Increase marketing/PR and fundraising efforts by r$40,000
Gang Alternative IncMiami, FL501(c)(3)Obtain accreditation by the Commission on Accredit$39,440
Nova Southeastern UniversityFort Lauderdale, FL501(c)(3)Provide navigation services to school-aged childre$38,370
Broward Behavioral Health Coalition IncFort Lauderdale, FL501(c)(3)Build behavioral health system, organization, and$35,486
Urban Health Partnerships IncorporatedMiami, FL501(c)(3)Guide Miami-Dade County in the development of the$33,000
Fort Lauderdale Rescue Tabernacle Inc Faith FarBoynton, FL501(c)(3)Improve organization's food service capacity throu$32,000
Broward College FoundationFort Lauderdale, FL501(c)(3)Nursing Scholarships 2015-2016$30,000
CncMiami, FL501(c)(3)Increase the level of physical activity among 150$30,000
Elijah Network Family and Community Alliance IncMiami, FL501(c)(3)Utilize the Community Health Assessment and Group$30,000
Florida Association of Free and Charitable ClinicsDoral, FL501(c)(3)Support advocacy efforts to reinstate state fundin$30,000
Florida International UniversityMiami, FL501(c)(3)Nursing Scholarships 2015-2016$30,000
Florida International University FoundationMiami, FL501(c)(3)Purchase and implement a Business Intelligence Too$30,000
Florida Legal ServicesTallahassee, FL501(c)(3)Provide legal assistance and document common chall$30,000
Hispanic Unity of Florida IncHollywood, FL501(c)(3)Support consumer outreach, education, screening an$30,000
Human Services Coalition of Dade County IncMiami, FL501(c)(3)Plan and implement a neighborhood based health ini$30,000
Miami Homes For All a coalition for the homelessMiami, FL501(c)(3)Develop a comprehensive system of care for homeles$30,000
The American Heart AssociationSt Petersburg, FL501(c)(3)Establish a statewide healthy food financing progr$30,000
The Miami FoundationMiami, FL501(c)(3)Create healthy lifestyle activity venues in public$30,000
YWCA of Greater Miami-Dade IncMiami, FL501(c)(3)Increase the level of physical activity among 200$30,000
Youth Violence Prevention CoalitionMiami Gardens, FL501(c)(3)Increase the level of physical activity among fath$30,000
Broward Behavioral Health Coalition IncFort Lauderdale, FL501(c)(3)Create a behavioral health/primary care integratio$29,995
SSJ Health FoundationMiami, FL501(c)(3)Coordinate and train volunteers to be the primary$28,816
Miami-Dade County Parks Recreation and Open SpaceMiami, FL501(c)(3)Advance the County's efforts to make streets safer$28,500
Rails-to-Trails ConservancyWashington, DC501(c)(3)Include Miami in a national, 12 urban area, projec$27,609
Jessie Trice Community Health Center IncMiami, FL501(c)(3)Support consumer outreach and enrollment in the he$27,000
Enroll AmericaWashington, DC501(c)(3)Provide consumers with the information they need t$25,000
Florida Introduces Physical Activity and NutritionFort Lauderdale, FL501(c)(3)Offer educational programming focused on healthy e$25,000
House of HopeFort Lauderdale, FL501(c)(3)Upgrade computers and develop fundraising capabili$25,000
Miami Downtown Development AuthorityMiami, FL501(c)(3)Develop the design and implementation plan for a 3$25,000
Miami-Dade County Parks Recreation and Open SpaceMiami, FL501(c)(3)Plant 200 trees in the Little Havana and Miami Gar$25,000
City of MiamiMiami, FL501(c)(3)Serve as Host Agency for the Live Healthy Little H$21,000
Childrens Bereavement Center IncMiami, FL501(c)(3)Develop seminars that focus on the developmental i$20,000
Itrace Foundation IncPlantation, FL501(c)(3)Implement a an evidence-based physical activity pr$20,000
Need To Feed IncorporatedHollywood, FL501(c)(3)Implement a mobile farmers market to increase acce$20,000
Alliance for Aging IncMiami, FL501(c)(3)Support the expansion of a fall prevention program Initiative$15,000
American Lung Association of the Southeast IncFort Lauderdale, FL501(c)(3)Establish Broward College as a tobacco free campus$15,000
Areawide Council on Aging of Broward CountySunrise, FL501(c)(3)Develop an infrastructure that will support a menu$15,000
Florida Legal ServicesTallahassee, FL501(c)(3)Assess the implementation of Florida's Medicaid co$15,000
Opa-locka Community Development CorporationOpalocka, FL501(c)(3)Create and support the installation of exercise eq$11,000
Good Health Clinic IncMiami, FL501(c)(3)Raise community awareness of the healthcare resour$10,844
Miami Center for Architecture and DesignMiami, FL501(c)(3)Plan for the design and implementation of three sm$10,000
Miami Downtown Development AuthorityMiami, FL501(c)(3)Develop a Complete Streets conceptual design for S$10,000
Star of the Sea FoundationKey West, FL501(c)(3)Increase access to fresh fruits, vegetables, and m$10,000
The Key Clubhouse of South FloridaMiami, FL501(c)(3)Support the development of a 5-year strategic plan$8,000
Alliance for Aging IncMiami, FL501(c)(3)Guide Miami-Dade County in the development of the Initiative$7,500
Human Services Coalition of Dade County IncMiami, FL501(c)(3)Ensure children who fail the school based vision s$7,200
Fanm Ayisyen Nan Miami (FANM Inc)Miami, FL501(c)(3)Strengthens administrative and accountant infrastr$5,001
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$1,644,572
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 & CEO
Phone
3053747200
Signed
2016-11-04
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.”

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, 2015 and 2014, 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 $1,627,026. The revenue from Florida Health Networks, LLC (EIN - 47-1707599), a related disregarded organization, amount to $576,904.”

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 $987,715. The EXPENSES from Florida Health Networks, LLC (EIN - 47-1707599), a related disregarded organization, amount to $482,156.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015 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 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEALTH FOUNDATION OF SOUTH FLORIDA INC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,708,204
Liabilities
$6,141,674
Net assets
$110,566,530
Revenue
$3,724,053
Expenses
$7,041,758
Net income
-$3,317,705
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