2024-08-14T18:21:38-04:00 2023-09-30 273958690 ALEJANDRA M JUFFE CPA 900 PINE ST STE 126 ENGLEWOOD FL 342234457 990 2022-10-01 571160149 BOCA GRANDE HEALTH CLINIC FNDTN INC BOCA 9419640099 PO BOX 2340 BOCA GRANDE FL 33921 JUDD GREGG CHAIRMAN 9419642276 2023-07-22 false ALEJANDRA JUFFE P00177758 9414757937 2024-07-22 2022 2024-08-08 14:25:15Z JUDD GREGG 10496978 false X N/A X 2003 FL RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. 50 50 2 0 2685348 2239556 0 1259561 1694748 30835 29996 3975744 3964300 3149116 3525126 0 148222 209184 0 816936 747183 1262220 4044521 4996530 -68777 -1032230 51929162 59210000 112622 3650522 51816540 55559478 X RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. false false 3742714 3525126 RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. 3742714 true true false false false false false false false true true false false false true true true true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 0 0 false 2 true false false false false false true true false false false false false false false false X 50 50 true false false false false false false true true false false true true true true true true true true false FL X JUFFE & FLISCHEL CPAS 9414757937 900 PINE ST ENGLEWOOD FL 34223 CANNON WENZEL SECETARY 40.00 X X 79210 0 154693 ANN AIKENS TRUSTEE 4.00 X 0 0 0 ROBERT A BAER TRUSTEE 4.00 X 0 0 0 DANIEL H BAYLY TRUSTEE 4.00 X 0 0 0 MARCUS BENNETT TRUSTEE 4.00 X 0 0 0 HOPE VAN BEUREN TRUSTEE 4.00 X 0 0 0 JOHN BISSELL TRUSTEE 4.00 X 0 0 0 FRANCIS S BRANIN TRUSTEE 4.00 X 0 0 0 CHRISTINE D BROWN TRUSTEE 4.00 X 0 0 0 J THOMAS BURCHAM TRUSTEE 4.00 X 0 0 0 BRUCE A CARBONARI TRUSTEE 4.00 X 0 0 0 JAMES B COWPERTHWAIT TRUSTEE 4.00 X 0 0 0 MICHAEL F DACEY TRUSTEE 4.00 X 0 0 0 MARK DRISCOLL TRUSTEE 4.00 X 0 0 0 CONNIE DUCKWORTH TRUSTEE 4.00 X 0 0 0 JOHN EDWARDSON TRUSTEE 4.00 X 0 0 0 WILLIAM S FARISH TRUSTEE 4.00 X 0 0 0 JACK FISHER TRUSTEE 4.00 X 0 0 0 ROBERT FLETCHER TRUSTEE 4.00 X 0 0 0 ROBERT M FREEMAN TRUSTEE 4.00 X 0 0 0 DAVID GALLIHER TRUSTEE 4.00 X 0 0 0 BILL GHRISKEY TRUSTEE 4.00 X 0 0 0 JUDD GREGG CHAIRMAN 4.00 X X 0 0 0 DAVE HABIGER TRUSTEE 4.00 X 0 0 0 ROBERT HALL TRUSTEE 4.00 X 0 0 0 NANCY G HAYDEN TRUSTEE 4.00 X 0 0 0 SANDY K HEMM TRUSTEE 4.00 X 0 0 0 JOAN L HILLENBRAND TRUSTEE 4.00 X 0 0 0 JOHN HILLENBRAND TRUSTEE 4.00 X 0 0 0 ROGER L HOWE TRUSTEE 4.00 X 0 0 0 MARY HOWELL TRUSTEE 4.00 X 0 0 0 JOHN JACKOBOICE TRUSTEE 4.00 X 0 0 0 ROY H PARK JR TRUSTEE 4.00 X 0 0 0 WILLIAM S FARISH JR TRUSTEE 4.00 X 0 0 0 LEONARD GRUENBERG JR TRUSTEE 4.00 X 0 0 0 WILLIAM LAPOINT TRES. AND VI 4.00 X X 0 0 0 SHEILA LABRECQUE TRUSTEE 4.00 X 0 0 0 JAMES E MARTIN TRUSTEE 4.00 X 0 0 0 NANCY R MARTIN TRUSTEE 4.00 X 0 0 0 DIANE M MAYER TRUSTEE 4.00 X 0 0 0 GERALD M MILLER TRUSTEE 4.00 X 0 0 0 HEBE S MURPHY TRUSTEE 4.00 X 0 0 0 JAMES MURPHY VICE CHAIRMA 4.00 X X 0 0 0 JAMES A RUNDE TRUSTEE 4.00 X 0 0 0 PETER M SIEGLAFF TRUSTEE 4.00 X 0 0 0 ELSA A SODERBERG TRUSTEE 4.00 X 0 0 0 SUSAN TINSLEY TRUSTEE 4.00 X 0 0 0 JOHN WALTER TRUSTEE 4.00 X 0 0 0 MARJORIE WEBB TRUSTEE 4.00 X 0 0 0 JAY WHIPPLE TRUSTEE 4.00 X 0 0 0 79210 154693 false true false 2239556 239780 2239556 903761 903761 7310361 6519276 98 791085 -98 790987 -98 791085 43300 13304 29996 29996 3964300 -98 1724842 X 3525126 3525126 79210 19802 59408 99452 42000 29771 27681 3515 1248 2267 17145 6409 10736 9862 3476 6386 4316 4316 34235 34235 239914 239914 685451 24500 49653 611298 334 334 95047 21360 22613 51074 106733 106733 51947 22995 9500 19452 44243 15609 28634 4996530 3742714 436880 816936 71680 102558 602066 1547167 1370021 874109 33061 47230 6357276 435042 2416331 5922234 47436003 50716702 51929162 59210000 83622 23344 29000 29000 3598178 112622 3650522 X 50363675 54587806 1452865 971672 51816540 55559478 51929162 59210000 -1032230 4775168 X false true X true false X 2501786 2693097 3734511 2685348 2239556 13854298 2501786 2693097 3734511 2685348 2239556 13854298 119173 13735125 814727 804910 858144 909261 903761 4290803 522351 74100 240990 29835 28996 896272 19041373 0.72130 0.73730 X PART II, LINE 10 FUND RAISING 896,272 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33599507 272078 33871585 33336594 262913 33599507 32926594 410000 33336594 32583594 343000 32926594 32305360 278234 32583594 false false 3102887 3102887 3254389 435042 2819347 5922234 SCHWAB LOAN 3598178 3598178 X 8499552 4775168 4775168 3724384 239916 239916 3964300 4756614 4756614 239916 239916 4996530 SCHEDULE D, PAGE 3, PART X UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARD CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNDERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XIII ENDOWMENT FUNDS ARE DESIGNATED TO PROVIDE OPERATIONAL SUPPORT FOR THE CLINIC. THE FUNDS ARE AVAILABLE FOR FINANCIAL SUPPORT OF THE CLINIC AND THE FOUNDATION WITHOUT DONOR RESTRICTION. THE ABILITY OF THE TRUSTEES TO INVADE PRINCIPAL ALSO LED TO THE DECISION TO CLASSIFY THE FUNDS IN THAT ACCOUNT AS BOARD DESIGNATED FUNDS WITHOUT DONOR RESTRICTIONS. GOLF TOURNAMENT 43300 43300 13304 43300 43300 13304 13304 29996 false BOCA GRANDE HEALTH CLINIC PO BOX 517 BOCA GRANDE FL 33921 590966089 501C3 3525126 SUPPORT OF CLINIC X true false X X X false false false false false false false false false CANNON WENZEL SECETARY 71089 8121 10693 144000 233903 X 13 239780 FAIR MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES THE SERVICE OF CHARLES SCHWAB INVESTMENT COMPANY TO ACCEPT PUBLICLY TRADED SECURITIES DONATIONS AND SELL THE SECURITIES. FORM 990, PAGE 2, PART III, LINE 4D RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM S FARISH WILLIAM S FARISH JR TRUSTEE TRUSTEE FAMILY RELATIONSHIP JOAN HILLENBRAND JOHN HILLENBRAND TRUSTEE TRUSTEE FAMILY RELATIONSHIP JAMES MARTIN NANCY MARTIN TRUSTEE TRUSTEE FAMILY RELATIONSHIP HEBE MURPHY JOHN MURPHY, JAMES MURPHY TRUSTEE TRUSTEES FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE & COMPENSATION COMMITTEE, AS STANDING COMMITTEE OF THE BOARD OF DIRECTORS AND AUTHORIZED TO ACT ON THE BOARD'S BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE FIRST MEETING FOLLOWING THE ANNUAL MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF THE CEO. FINANCE AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FINANCE AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BAD DEBT 20,000 0 0 BANK CHARGES/MERCHANT 0 3,856 0 OFFICE EXPENSE 0 16,169 0 CAPITAL CAMPAIGN EXPENSES 0 0 361,339 PROMOTIONAL EXPENSE 0 0 13,270 HEALTHNETWORK 0 0 189,000 NEWSLETTER EXPENSE 0 0 9,103 75TH ANNIVERSARY EXPENSE 0 0 680 BOARD EXPENSES 0 750 0 SOFTWARE SUPPORT 0 16,864 0 WEBSITE 0 8,426 0 DONOR RECOGNITION EXPENSE 0 0 37,906 PROFESSIONAL DEVELOPMENT 0 1,499 0 HURRICANE IAN RELIEF 4,500 0 0 RENT 0 2,089 0 TOTAL 24,500 49,653 611,298 BOCA GRANDE HEALTH CLINIC 320 PARK AVE BOCA GRANDE FL 33921 590966089 CLINIC FL 501 C3 7 N/A false false true false false false false false false false false false false false false false false false false false