Civic Intelligence

Indian River County Healthy Start

EIN 65-0363222 • 501(c)3 • Vero Beach, FL

Profile

To develop and support a local system of care to optimize the health of moms, babies and their families living in indian river county.

1555 Indian River Blvd B241Vero Beach, FL 32960

www.irchealthystart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$200,442

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,940,311

Up $379,220 (+11%) from 2024

Liabilities

Up

$248,645

Up $26,190 (+12%) from 2024

Net Assets

Up

$3,691,666

Up $353,030 (+11%) from 2024

Revenue

Up

$3,833,644

Up $181,087 (+5.0%) from 2024

Expenses

Down

$3,486,338

Down $50,805 (-1.4%) from 2024

Net Income

Up

$347,306

Up $231,892 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $556,328Liabilities 2011: $164,722Net Assets 2011: $391,6062011Assets 2012: $632,629Liabilities 2012: $193,443Net Assets 2012: $439,1862012Assets 2013: $585,745Liabilities 2013: $167,958Net Assets 2013: $417,7872013Assets 2014: $565,607Liabilities 2014: $83,690Net Assets 2014: $481,9172014Assets 2015: $867,605Liabilities 2015: $61,595Net Assets 2015: $806,0102015Assets 2016: $1,122,396Liabilities 2016: $90,357Net Assets 2016: $1,032,0392016Assets 2017: $2,144,446Liabilities 2017: $940,376Net Assets 2017: $1,204,0702017Assets 2018: $2,285,511Liabilities 2018: $937,651Net Assets 2018: $1,347,8602018Assets 2019: $2,569,263Liabilities 2019: $907,701Net Assets 2019: $1,661,5622019Assets 2020: $2,905,964Liabilities 2020: $1,273,472Net Assets 2020: $1,632,4922020Assets 2021: $2,787,912Liabilities 2021: $725,038Net Assets 2021: $2,062,8742021Assets 2022: $2,883,160Liabilities 2022: $169,311Net Assets 2022: $2,713,8492022Assets 2023: $3,562,703Liabilities 2023: $337,145Net Assets 2023: $3,225,5582023Assets 2024: $3,561,091Liabilities 2024: $222,455Net Assets 2024: $3,338,6362024Assets 2025: $3,940,311Liabilities 2025: $248,645Net Assets 2025: $3,691,6662025

Highlighted filing

2025

Assets$3,940,311
Liabilities$248,645
Net Assets$3,691,666

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,078,413Expenses 2011: $1,092,108Net Income 2011: -$13,6952011Revenue 2012: $1,075,608Expenses 2012: $1,028,024Net Income 2012: $47,5842012Expenses 2013: $980,2712013Revenue 2014: $1,154,843Expenses 2014: $1,090,713Net Income 2014: $64,1302014Revenue 2015: $1,301,353Expenses 2015: $1,011,952Net Income 2015: $289,4012015Revenue 2016: $1,413,874Expenses 2016: $1,187,668Net Income 2016: $226,2062016Revenue 2017: $1,511,238Expenses 2017: $1,332,613Net Income 2017: $178,6252017Revenue 2018: $1,734,877Expenses 2018: $1,552,326Net Income 2018: $182,5512018Revenue 2019: $2,007,281Expenses 2019: $1,693,579Net Income 2019: $313,7022019Revenue 2020: $1,771,955Expenses 2020: $1,801,025Net Income 2020: -$29,0702020Revenue 2021: $1,800,978Expenses 2021: $1,370,596Net Income 2021: $430,3822021Revenue 2022: $2,382,930Expenses 2022: $1,731,955Net Income 2022: $650,9752022Revenue 2023: $3,407,658Expenses 2023: $2,895,949Net Income 2023: $511,7092023Revenue 2024: $3,652,557Expenses 2024: $3,537,143Net Income 2024: $115,4142024Revenue 2025: $3,833,644Expenses 2025: $3,486,338Net Income 2025: $347,3062025

Highlighted filing

2025

Revenue$3,833,644
Expenses$3,486,338
Net Income$347,306

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.25$3.69$3.83$3.49$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.34$3.65$3.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.23$3.41$2.90$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$2.38$1.73$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.73$2.06$1.80$1.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.27$1.63$1.77$1.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.91$1.66$2.01$1.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.35$1.73$1.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.94$1.20$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.41$1.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.30$1.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.15$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.42$0.98
2012Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$1.08$1.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$0.39$1.08$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$3,910,607
Mission and Program Overview

Mission

To develop and support a local system of care to optimize the health of moms, babies and their families living in indian river county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,464,974$1,663,121▲ $198,147
Land, Buildings, and Equipment, Net$1,235,059$1,209,718▼ $25,341
Accounts Receivable$611,535$506,680▼ $104,855
Cash and Non-Interest-Bearing Accounts$126,919$279,303▲ $152,384
Other Notes and Loans Receivable, Net$43,303$48,940▲ $5,637
Prepaid Expenses and Deferred Charges$20,349$22,048▲ $1,699
Intangible Assets$9,641$8,982▼ $659
Total Assets$3,561,091$3,940,311▲ $379,220
Other Assets Total$49,311$201,519▲ $152,208
Liabilities
Accounts Payable and Accrued Expenses$209,444$235,634▲ $26,190
Other Liabilities$13,011$13,011→ $0
Total Liabilities$222,455$248,645▲ $26,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,010,004$3,233,045▲ $223,041
Net Assets With Donor Restrictions$328,632$458,621▲ $129,989
Total Net Assets Fund Balance$3,338,636$3,691,666▲ $353,030
Total Liabilities and Net Assets / Fund Balance$3,561,091$3,940,311▲ $379,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,845$260,096$1,271,941
Leasehold Improvements$152,209$28,938$181,147
Equipment$45,664$67,432$113,096
Other Assets Org$13,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$34,395$150,000▲ $3,653-$187,811
2023$30,698-▲ $4,019-$34,395
2022$28,099-▲ $2,890-$30,698
2021$32,187-▼ $3,798-$28,099
2020$26,127-▲ $6,354-$32,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan McfallExecutive DirectorFT$200,442$200,442

Board Members and Trustees

NameTitle
Karen CampbellPresident
Allen JonesVice President
Alan TempleDirector
Angie RadockDirector
Charlene KaplanDirector
Karan MoreinDirector
Susan PierceDirector
Frida RandolfiSecretary
Kyle ThurnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleveland Clinic Indian River HospitalHealthy Start Services1000 36TH STREET, Vero Beach, FL 32960$600,162
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,048
Program Service Revenue
$0
Investment Income
$40,988
Other Revenue
$404,608
All Other Contributions
$1,847,779
Change in Net Assets
$347,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,842,172
Revenue Not Reported on Financial Statements
$-8,528
Revenue Not Reported on Form 990
$5,724
Other Revenue Adjustments
$-8,528
Total Revenue per Audited Statements
$3,847,896
Total Revenue per Form 990
$3,833,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,973,654
Salaries, Compensation, and Employee Benefits$1,512,684
Total Fundraising Expense$202,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,623$235,451$68,376$1,091,450
Payroll Taxes$101,219$90,048$29,525$220,792
Current Officers, Directors, Trustees, and Key Employees$161,656$27,120$11,666$200,442
All Other Expenses$107,439$19,099$30,078$156,616
Fees for Services Other$49,616$20,025$28,362$98,003
Office Expenses$46,688$19,409$10,325$76,422
Occupancy$51,370$8,908$4,169$64,447
Depreciation Depletion$42,758$2,349$1,879$46,986
Other Expenses$41,315$2,286$2,965$46,566
Insurance$11,580$18,310$369$30,259
Travel$22,781$299$237$23,317
Advertising$12,750$1,024$3,769$17,543
Total Functional Expenses$2,811,483$471,862$202,993$3,486,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,486,338
Total Expenses per Audited Statements$3,486,338
Total Expenses per Form 990$3,486,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,752
Fundraising Direct Expenses$68,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DANCING WITH VERO'S STARS$350,752$350,752$68,435$282,317
Total Events$350,752$350,752$68,435$282,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft form 990 is reviewed by treasuer of the board and then submitted to the group board meeting for final approval.

Form 990, Part VI, Section B, Line 12C

Board members are educated on what constitutes a conflict of interest, and are required to disclose in board meetings any conflict of interest they might have.

Form 990, Part VI, Section B, Line 15

The organization formed a committee to find eligible executive director candidates. Then the board selected an executive director from a short list of qualified candidates. Data on salaries is brought to the board of director meeting for approval.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request. Board meetings where governing documents are discussed, adopted, amended, or rescinded are also open to public inspection.

Filing and Contact Details

Filer

Filer Name
Indian River County Healthy Start
EIN
65-0363222
Phone
7725639118
Address
1555 INDIAN RIVER BLVD B241, VERO BEACH, FL 32960

Signing Officer

Name
Karen Campbell
Title
President
Phone
7725639118
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Campbell
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
130

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 BEACHLAND BLVD, VERO BEACH, FL 32963
Preparer
William F Schlitt
Phone
7722312100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

Board members select and oversee independent auditor.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -8,528.

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE THURN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRIDA RANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KARAN MOREIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE RADOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN MCFALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/OtherAmt0-8528
IRS990/GainOrLossGrp/SecuritiesAmt0794
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018310
IRS990/InsuranceGrp/ProgramServicesAmt011580
IRS990/InsuranceGrp/TotalAmt030259
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IRS990/IntangibleAssetsGrp/EOYAmt08982
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND SUPPORT A LOCAL SYSTEM OF CARE TO OPTIMIZE THE HEALTH OF MOMS, BABIES AND THEIR FAMILIES LIVING IN INDIAN RIVER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt110919
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IRS990/OtherExpensesGrp/ProgramServicesAmt249516
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IRS990/OtherExpensesGrp/TotalAmt254074
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IRS990/OtherRevenueMiscGrp/Desc0LICENSING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101219
IRS990/PayrollTaxesGrp/TotalAmt0220792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022048
IRS990/PrincipalOfficerNm0KAREN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES IS A VOLUNTARY HOME VISITATION PROGRAM OFFERED TO PARENTS ASSESSED AS BEING AT RISK. HOME VISITORS TEACH CHILD DEVELOPMENT THROUGH CURRICULA, GOAL SETTING AND MODELING INTERACTIVE ACTIVITIES BASED ON "TEACHABLE MOMENTS." POSITIVE PARENT/CHILD INTERACTION HELPS CAREGIVERS MANAGE STRESS AND LOWERS THE INCIDENCE OF CHILD MALTREATMENT. THIS IS A VOLUNTARY PROGRAM AND IS FUNDED THROUGH A CONTRACT BETWEEN THE COALITION AND THE OUNCE OF PREVENTION FUND OF FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459084
IRS990/ProgSrvcAccomActy3Grp/Desc0BABIES AND BEYOND FOCUSES ON TOUCHING EVERY MOM, BABY, AND FAMILY IN INDIAN RIVER COUNTY. THE PROGRAM PROVIDES CHILDBIRTH EDUCATION, LACTATION SUPPORT WITHIN THE HOSPITAL, NURSE HOME VISITATION TO POSTPARTUM MOMS AND BABIES, AND DEVELOPMENTALLY APPROPRIATE PLAY GROUPS. THE PROGRAM WAS DESIGNED TO INCREASE HEALTH LITERACY, STRENGTHENING PARENTING SKILLS, AND ENSURE THAT EACH BABY IN INDIAN RIVER COUNTY GETS THE HEALTHY START THEY DESERVE. EVERY NEWBORN'S FAMILY IN INDIAN RIVER COUNTY IS ELIGIBLE FOR SERVICES. THE PROVISION OF SERVICES IS BASED ON COUNTY OF RESIDENCE. THE CERTIFIED LACTATION COUNSELORS' (CLCS) HOSPITAL VISIT IS OFFERED TO EACH WOMAN WHO DELIVERS HER BABY AT INDIAN RIVER MEDICAL CENTER, AND THE NEWBORN HOME VISIT (NBHV) IS OFFERED TO EVERY WOMAN WHO DELIVERS AT THE HOSPITAL AND LIVES IN INDIAN RIVER COUNTY. THE PROGRAM'S STAFF IS HOUSED AT CLEVELAND CLINIC INDIAN RIVER HOSPITAL AND AT PARTNERS IN WOMAN'S CARE. IN ADDITION, THE PROGRAM IS PROMOTED AT ALL OB/GYN PRACTICES IN THE COUNTY. PROGRAM INFORMATION IS ALSO MADE AVAILABLE AT PEDIATRICIANS' OFFICES THROUGHOUT THE COUNTY, AT THE LOCAL HEALTH DEPARTMENT, AND WIC (WOMEN, INFANTS AND CHILDREN) OFFICES. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY QUAIL VALLEY CHARITIES (BOOKS AND ONESIES), UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434147
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01408260
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt088793
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663121
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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