2024-05-15T14:41:52-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 822705311 NWF PARTNERSHIP FOR BETTER COMMUNITIES INC NWFP 8504101020 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 323011054 MICHAEL WATKINS CHIEF EXECUTIVE OFFICER 8504101020 2024-05-15 1 MICHAEL WATKINS 999009999 1 MARK PAYNE P00005495 8503866184 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WATKINS 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 323011054 4104685 0 X N/A X 2017 FL THE MISSION OF THE ORGANIZATION IS TO DEVELOP AND COORDINATE THE HIGHEST QUALITY CHILD WELFARE, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. 3 3 73 0 -13087 0 0 0 2435096 3840320 337 1790 76716 197986 2512149 4040096 0 0 0 0 1552650 2735280 0 0 0 1068244 1371927 2620894 4107207 -108745 -67111 10253622 10468899 9803575 10085962 450047 382937 THE MISSION OF THE ORGANIZATION IS TO DEVELOP AND COORDINATE THE HIGHEST QUALITY CHILD WELFARE, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. 0 0 3423348 3840470 MANAGMENT SERVICES- ENSURING THAT NORTHWEST FLORIDA HEALTH NETWORK, INC. (F/K/A BIG BEND COMMUNITY BASED CARE, INC.) IS ABLE TO PROVIDE THE HIGHEST QUALITY CHILD WELFARE, SUBSTANCE ABUSE, AND MENTAL HEALTH SERVICES TO CHILDREN; ADULTS, AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. 3423348 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 21 0 1 73 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504101020 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 323011054 REGGIE JOHNS DIRECTOR 0.50 1.00 X 0 0 0 SERENA ARMSTRONG DIRECTOR 0.50 0.00 X 0 0 0 DENISE MYERS DIRECTOR 0.50 0.00 X 0 0 0 RAE KERR CHIEF FINANCIAL OFFICER 10.00 50.00 X 210520 0 23581 MIKE WATKINS CHIEF EXECUTIVE OFFICER 10.00 50.00 X 601581 0 32275 COURTNEY STANFORD CHIEF OPERATIONS OFFICER 10.00 50.00 X 256261 0 24939 LORI GULLEDGE PAST FINANCIAL OFFICER 10.00 50.00 X 234948 0 30703 RALPH HABEN GENERAL COUNSEL 10.00 50.00 X 137973 0 38558 CHARLES MCDONALD DIRECTOR OF CONTRACT ADMIN 10.00 50.00 X 126473 0 4852 1567756 0 154908 6 0 1 0 BIG BEND FLOOR COVERING LLC 3080-A W THARPE STREET TALLAHASSEE FL 32303 REPAIRS AND MAINTENANCE 141042 TALLAHASSEE FENCE PAINTING LLC 9904 WATERS MEET DRIVE TALLAHASSEE FL 32312 REPAIRS AND MAINTENANCE 125935 2 MANAGEMENT FEE REVENUE 541610 3840320 3840320 3840320 1790 1790 262425 64589 197836 197836 -13087 210923 MISCELLANEOUS INCOME 900099 150 150 150 4040096 3840470 -13087 212713 1519528 1283144 236384 135120 114102 21018 133620 112833 20787 574810 485390 89420 372202 314301 57901 52286 32747 19539 79280 79280 75042 46999 28043 47484 30464 17020 256391 237876 18515 63202 50617 12585 3460 2307 1153 394673 394673 EXPENDABLE EQUIPMENT 323570 251690 71880 OTHER STAFF RELATED COS 66983 58667 8316 DUES, MEMBERSHIPS & SUB 6861 6046 815 OTHER 2213 1010 1203 482 482 4107207 3423348 683859 0 580696 1416222 784384 112603 70277 11862386 3572943 8240204 8289443 535715 606362 86575 20 20 10253622 10468899 777585 956597 512 39 8489763 8522964 535715 606362 9803575 10085962 X 450047 382937 450047 382937 10253622 10468899 X -67111 1 X X 0 1 X 1 0 X 106600 123 1530469 1637192 1817966 2013083 2208306 2435096 3840320 12314771 1924566 2013206 3738775 2435096 3840320 13951963 0 0 0 13951963 133316 129807 120724 153476 264215 801538 133316 129807 120724 153476 264215 801538 150 150 2057882 2143013 3859499 2588572 4104685 14753651 0.94570 0.95080 0.05430 0.04920 X 499347 499347 10790625 3153333 7637292 572414 419610 152804 8289443 457(B) PLAN INVESTMENT 606362 F 606362 DEFERRED COMPENSATION PAYABLE 606362 606362 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 MIKE WATKINS CHIEF EXECUTIVE OFFICER 601581 0 0 0 0 0 11106 0 21169 0 633856 0 0 0 COURTNEY STANFORD CHIEF OPERATIONS OFFICER 256261 0 0 0 0 0 11173 0 13766 0 281200 0 0 0 LORI GULLEDGE PAST FINANCIAL OFFICER 234948 0 0 0 0 0 10448 0 20255 0 265651 0 0 0 RAE KERR CHIEF FINANCIAL OFFICER 210520 0 0 0 0 0 10331 0 13250 0 234101 0 0 0 RALPH HABEN GENERAL COUNSEL 137973 0 0 0 0 0 6167 0 32391 0 176531 0 0 0 FORM 990, PART V, LINE 2A AND 2B THE ORGANIZATION USES A PAYROLL SERVICE TO FILE FORM W-3, W-2 AND ALL PAYROLL RETURNS. IN ACCORDANCE WITH IRS INSTRUCTIONS, REPORTED THE NUMBER OF W-2'S FILED BY PAYROLL AGENTS ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B RAE KERR, CFO, REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD SIGN NEW CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE ORGANIZATION PER THE BOARD POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATIONS OFFICER, AND THE CHIEF FINANCIAL OFFICER ARE DETERMINED BASED UPON MARKET COMPARISONS OF SALARIES FOR SIMILAR POSITIONS WITHIN THE INDUSTRY TAKING INTO CONSIDERATION THE FOLLOWING: (1) QUALIFICATIONS OF THE EXECUTIVE, CONSIDERING SUCH THINGS AS EDUCATION AND EXPERIENCE; (2) SCOPE OF THE RESPONSIBILITIES OF THE EXECUTIVE, INCLUDING: (A) NUMBER OF FTE'S MANAGED, (B) BUDGET OF THE ORGANIZATION, (C) RETENTION OF CURRENT EMPLOYEES, (D) RISKS ASSUMED BY THE POSITION CONSIDERING THE FRAGILE AND CRITICAL POPULATION BEING SERVED BY THE ORGANIZATION; (3) ANNUAL PERFORMANCE OF THE EXECUTIVE; AND (4) RESULTS OF MARKET COMPARISONS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. THE CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF OPERATIONS OFFICER AND THE CHIEF FINANCIAL OFFICER'S SALARY IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. 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