Civic Intelligence

Island Coast Primary Care Project Inc

990 • Fiscal year 2016 • EIN 65-0489064

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 2016

Organization ProfileISLANDCOASTPRIMARYCARE.ORG
4150 Ford Street Ext 1BFort Myers, FL 33916

(239) 461-8393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,590

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $226,983 (-100%) from 2015

Net Assets

Down

$0

Down $202,642 (-100%) from 2015

Liabilities

Down

$0

Down $24,341 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$215,912

Down $293,512 (-58%) from 2015

Expenses

Down

$418,554

Down $163,075 (-28%) from 2015

Net Income

Down

-$202,642

Down $130,437 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,524Liabilities 2011: $20,660Net Assets 2011: $303,8642011Assets 2012: $312,407Liabilities 2012: $26,471Net Assets 2012: $285,9362012Assets 2013: $293,673Liabilities 2013: $0Net Assets 2013: $293,6732013Assets 2014: $287,474Liabilities 2014: $12,627Net Assets 2014: $274,8472014Assets 2015: $226,983Liabilities 2015: $24,341Net Assets 2015: $202,6422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $580,1922011Revenue 2012: $602,132Expenses 2012: $620,060Net Income 2012: -$17,9282012Revenue 2013: $541,990Expenses 2013: $534,253Net Income 2013: $7,7372013Revenue 2014: $544,727Expenses 2014: $563,553Net Income 2014: -$18,8262014Revenue 2015: $509,424Expenses 2015: $581,629Net Income 2015: -$72,2052015Revenue 2016: $215,912Expenses 2016: $418,554Net Income 2016: -$202,6422016

Highlighted filing

2016

Revenue$215,912
Expenses$418,554
Net Income-$202,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$215,912
Mission and Program Overview

Mission

The organization's purpose is to provide nurse care coordination for eligible children in association with the florida department of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,016--
Cash and Non-Interest-Bearing Accounts$21,926--
Prepaid Expenses and Deferred Charges$4,041--
Total Assets$226,983$0▼ $226,983
Liabilities
Other Liabilities$24,341--
Total Liabilities$24,341$0▼ $24,341
Net Assets / Fund Balance
Unrestricted Net Assets$202,642--
Total Net Assets Fund Balance$202,642$0▼ $202,642
Total Liabilities and Net Assets / Fund Balance$226,983$0▼ $226,983
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SimonsonAdministratoFT$24,762$8,828$33,590

Board Members and Trustees

NameTitle
Eric Jones Md FaapChairperson
Gerald K ShipleyDirector
John Ritrosky Jr Md FaapDirector
Marty Valiant MdDirector
Nancy Travis Bsn Ms RnDirector
Steven Whitley CPADirector
Jorge Quinonez MdSecretary
Edwin Guttery Iii Md FaapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,085
Investment Income
$827
Other Revenue
$0
Change in Net Assets
$-202,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,127
Grants and Similar Amounts Paid$80,502
Other Expenses$23,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,179$36,336-$245,515
Grants to Domestic Orgs$80,502--$80,502
Current Officers, Directors, Trustees, and Key Employees$21,097$3,665-$24,762
Payroll Taxes$19,770$3,434-$23,204
Other Employee Benefits$13,872$2,410-$16,282
Pension Plan Contributions$3,718$646-$4,364
Fees for Services Legal-$3,780-$3,780
Insurance$3,690--$3,690
Occupancy$3,399--$3,399
Fees for Services Management$1,688--$1,688
Office Expenses$705$612-$1,317
Fees for Services Accounting-$1,105-$1,105
Other Expenses$1,384$728-$728
All Other Expenses$184$449-$633
Travel$133--$133
Total Functional Expenses$359,321$59,233$0$418,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Health Centers--Liquidation of Cash$80,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and the administrator review the return together, and upon their satisfaction, the return is submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements av ailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Coast Primary Care Project
EIN
65-0489064
Phone
2394618393
Address
4150 FORD STREET EXT 1B, FORT MYERS, FL 33916

Signing Officer

Name
Eric Jones Md Faap
Title
Chairperson
Phone
2394618393
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jones Md Faap
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE NURSE CARE COORDINATION FOR ELIGIBLE CHILDREN IN ASSOCIATION WITH THE FLORIDA DEPARTMENT OF HEALTH.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184
IRS990/AllOtherExpensesGrp/TotalAmt0633
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN SIMONSON
IRS990/BooksInCareOfDetail/PhoneNum02394618393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 FORD STREET EXT 1B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033916
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt080502
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt023925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215085
IRS990/CYRevenuesLessExpensesAmt0-202642
IRS990/CYSalariesCompEmpBnftPaidAmt0314127
IRS990/CYTotalExpensesAmt0418554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTRATION OF A PROGRAM OF PRIMARY MEDICAL CARE TO INDIGENT CHILDREN OF GLADES, HENDRY AND LEE COUNTIES, FL, IN ASSOCIATION WITH THE STATE OF FLORIDA DEPARTMENT OF HEALTH. DURING THE YEAR, 1,718 CHILDREN BENEFITED FROM THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01105
IRS990/FeesForServicesAccountingGrp/TotalAmt01105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesLegalGrp/TotalAmt03780
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01688
IRS990/FeesForServicesManagementGrp/TotalAmt01688
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN GUTTERY III MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE QUINONEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY VALIANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN WHITLEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RITROSKY JR MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC JONES MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD K SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY TRAVIS BSN MS RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt080502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03690
IRS990/InsuranceGrp/TotalAmt03690
IRS990/InvestmentIncomeGrp/ExclusionAmt0827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0827
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE NURSE CARE COORDINATION FOR ELIGIBLE CHILDREN IN ASSOCIATION WITH THE FLORIDA DEPARTMENT OF HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202642
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03399
IRS990/OccupancyGrp/TotalAmt03399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016282
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2HSA COMPANY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3728
IRS990/OtherExpensesGrp/ProgramServicesAmt01384
IRS990/OtherExpensesGrp/TotalAmt02796
IRS990/OtherExpensesGrp/TotalAmt12679
IRS990/OtherExpensesGrp/TotalAmt21977
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherLiabilitiesGrp/BOYAmt024341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt019770
IRS990/PayrollTaxesGrp/TotalAmt023204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03718
IRS990/PensionPlanContributionsGrp/TotalAmt04364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04041
IRS990/PrincipalOfficerNm0ERIC JONES MD FAAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE MNGT - FOSTER CARE PYMTS
IRS990/ProgramServiceRevenueGrp/Desc1CARE MNGT - CONTRACT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt048633
IRS990/PYProgramServiceRevenueAmt0508000
IRS990/PYRevenuesLessExpensesAmt0-72205
IRS990/PYSalariesCompEmpBnftPaidAmt0532996
IRS990/PYTotalExpensesAmt0581629
IRS990/PYTotalRevenueAmt0509424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02437716
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0215085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0508000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0543304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0541080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0630247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02437716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437716
IRS990ScheduleA/TotalSupportAmt02442430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080502
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATION OF CASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY HEALTH CENTERS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILDREN'S MEDICAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FAMILY HEALTH CENTERS OF SW FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04052 BALD CYPRESS WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12256 HEITMAN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORT MYERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0323991707
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133901
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE ADMINISTRATOR REVIEW THE RETURN TOGETHER, AND UPON THEIR SATISFACTION, THE RETURN IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0226983
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0226983
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024341
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024341
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt08828
IRS990/TotalProgramServiceExpensesAmt0359321
IRS990/TotalProgramServiceRevenueAmt0215085
IRS990/TotalReportableCompFromOrgAmt024762
IRS990/TotalRevenueGrp/ExclusionAmt0827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 BARCELONA AVE
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ISLANDCOASTPRIMARYCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JONES MD FAAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02394618393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND COAST PRIMARY CARE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0650489064
ReturnHeader/Filer/PhoneNum02394618393
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 FORD STREET EXT 1B
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELLEGRINO HONICK MCFARLAND & MILLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 2ND ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342365987
ReturnHeader/PreparerPersonGrp/PhoneNum09413651172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V PELLEGRINO JR
ReturnHeader/ReturnTs02016-06-17T09:47:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$215,912
Expenses
$418,554
Net income
-$202,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$4.19$2.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$5.09$5.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.75$5.45$5.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$5.42$5.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.12$0.26$2.86$6.02$6.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.21$3.04$5.80