2024-02-13T14:47:12-06:00 2022-12-31 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990 2022-01-01 592716436 COMMUNITY HEALTH CORPORATION COMM 9419177164 1700 S TAMIAMI TRAIL SARASOTA FL 342393555 JEFF LIMBOCKER PRESIDENT 9419177164 2024-02-13 1 JEFF LIMBOCKER 999009999 0 SVETLANA MAHORIVSKYY P00746076 9413664450 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF LIMBOCKER 1700 S TAMIAMI TRAIL SARASOTA FL 342393555 25825206 0 X N/A X 1986 FL COMMUNITY HEALTH CORPORATION (CHC) IS A NONPROFIT ORGANIZATION FORMED TO OPERATE, MANAGE, AND OWN HEALTH FACILITIES AND TO FURTHER THE INTERESTS OF SARASOTA COUNTY PUBLIC HOSPITAL DISTRICT. 7 7 0 0 0 0 0 12118358 9904171 12875054 84075 75749 174391 140597 10162637 25209758 5519394 17941308 0 0 0 0 0 0 0 4238882 5190719 9758276 23132027 404361 2077731 16466586 18314125 3151436 3029508 13315150 15284617 X COMMUNITY HEALTH CORPORATION (CHC) IS A NONPROFIT ORGANIZATION FORMED TO OPERATE, MANAGE, AND OWN HEALTH FACILITIES AND TO FURTHER THE INTERESTS OF SARASOTA COUNTY PUBLIC HOSPITAL DISTRICT. 0 0 5105024 5181024 LAUNDRY SERVICE 17941308 17941308 7694030 PURCHASING AND SERVICES JOINT VENTURES 140597 REPRESENTATIVE FEES & OTHER MISC INCOME 140597 23046332 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X BOBBY PETTIT 9419171293 1700 S TAMIAMI TRAIL SARASOTA FL 34239 X CHARLES R BAUMANN CHAIRMAN 2.00 X 0 0 0 WILLIAM WOELTJEN PRESIDENT 2.00 X X 0 0 0 SHARON WETZLER-DEPETERS SECRETARY/TREASURER 2.00 X X 0 0 0 DEB KABINOFF DIRECTOR 2.00 X 0 0 0 MARILYNN LEE DIRECTOR 2.00 X 0 0 0 LARRY R THOMPSON JD DIRECTOR 2.00 X 0 0 0 JAMES TOLLERTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12118358 12118358 JOINT VENTURE 621400 7694030 7694030 LAUNDRY & LINEN 812300 5181024 5181024 12875054 75749 75749 607801 615448 -7647 -7647 -7647 OTHER INCOME 621400 148244 148244 148244 25209758 13015651 0 75749 17941308 17941308 11890 11890 8933 8933 47560 47560 5085 5085 962 962 11265 11265 LAUNDRY & LINEN 5105024 5105024 23132027 23046332 85695 0 566617 662579 7926310 7894859 3186064 3083501 91535 46984 125000 4571060 6626202 16466586 18314125 25729 19805 5600 1064 3120107 3008639 3151436 3029508 X 13315150 15284617 13315150 15284617 16466586 18314125 X 2077731 -110739 -3037 5512 X X 0 1 X 1 0 X 12118358 12118358 8598012 8260905 8209403 11002086 13023298 49093704 8598012 8260905 8209403 11002086 25141656 61212062 0 0 0 61212062 127615 185209 165717 84075 75749 638365 127615 185209 165717 84075 75749 638365 8725627 8446114 8375120 11086161 25217405 61850427 0.98970 0.98560 0.01030 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BAYLINEN/CHC VENTURE 2883139 C CSF/CHC VENTURE 3065852 C BAYCARE HOME CARE 677211 C 6626202 DUE TO THE DISTRICT 3008639 3008639 X 25825206 615448 615448 25209758 0 25209758 23858214 726187 726187 23132027 0 23132027 PART X, LINE 2: THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME EARNED IN FURTHERANCE OF THE CORPORATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE CORPORATION APPLIES THE PROVISIONS OF FASB ASC 740, "INCOME TAXES" RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE CORPORATION DOES NOT BELIEVE IT HOLDS ANY UNCERTAIN TAX POSITIONS, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2020-2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 615,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 615,448. INVESTMENT VALUATION ADJUSTMENT 110,739. 1 SARASOTA COUNTY PUBLIC HOSPITAL DISTRICT 1700 S TAMIAMI TRAIL SARASOTA FL 34239 596012500 115 5714889 12226419 FMV REAL PROPERTY SUPPORT FOR SARASOTA MEMORIAL HOSPITAL AND ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER AND EMPLOYEE OF CHC. DIRECTORS, OFFICERS AND STAFF SHALL CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE REVIEW OF COMPARABLE EMPLOYMENT DATA FOR LIKE INDIVIDUALS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY HEALTH CORPORATION'S POLICY IS TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE BY MAIL OR TELEPHONE AS LISTED ON PART VI, SECTION C, LINE 20. FORM 990, PART XI, LINE 9: GASB 87/842-RIGHT TO USE ASSET -1,894,948. GASB 87/842-ACCUMULATED AMORTI 376,328. GASB 87/842 LEASE LIABILITY ST 389,371. GASB 87/842-LEASE LIABILITY LT 1,134,761. FORM 990, PART XII, LINE 2C THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.