Escambia County Healthy Start Coalition Inc
- Assets
- $955.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Pensacola, FL
- Founding
- 04/1993
- Data as of
- 06/2023
- EIN
- 59-3151838
Organization Overview
Escambia County Healthy Start Coalition Inc is located in Pensacola, FL. The organization was established in 1993. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Escambia County Healthy Start Coalition Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escambia County Healthy Start Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Escambia County Healthy Start Coalition Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH OF BABIES THROUGH COMMUNITY PARTNERSHIPS. ESCAMBIA COUNTY IS A COMMUNITY FULLY VESTED IN HEALTHY FAMILIES. WE PROVIDE HOME VISITING SERVICES TO AT-RISK PREGNANT WOMEN AND INFANTS; COLLECT, ANALYZE AND REPORT ON MATERNAL AND CHILD HEALTH DATA; AND PROVIDE COMMUNITY OUTREACH AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2001, THE AGENCY FOR HEALTH CARE ADMINISTRATION, IN COLLABORATION WITH THE DEPARTMENT OF HEALTH AND THE HEALTHY START COALITION ASSOCIATION, DEVELOPED A 1915(B) WAIVER TO PROVIDE ADDITIONAL FUNDS FOR HEALTHY START SERVICES IN ORDER TO PROVIDE A HIGHER INTENSITY OF SERVICES THAT WILL INCREASE THE STATE'S CAPACITY TO IMPROVE MATERNAL AND CHILD HEALTH OUTCOMES FOR PREGNANT WOMEN AND CHILDREN UP TO AGE THREE ENROLLED IN MEDICAID.
THE 1915(B) WAIVER ALSO INCLUDES A COMPONENT FOR THE PROVISION OF CHOICE COUNSELING AND CASE MANAGEMENT SERVICES TO SOBRA (SIXTH OMNIBUS BUDGET RECONCILIATION ACT) WOMEN ELIGIBLE FOR MEDICAID DUE TO THEIR PREGNANCY. HEALTHY START COALITIONS ASSUMED RESPONSIBILITY FOR ASSURING THAT ALL SOBRA WOMEN RECEIVE OUTREACH AND CASE MANAGEMENT SERVICES TO ASSURE THEIR ACCESS TO CONTINUOUS AND ONGOING PRENATAL CARE AND OTHER SERVICES AS APPROPRIATE. OTHER PROGRAMS INCLUDE CRIBS FOR KIDS AND OTHERS.
HEALTHY START CARE COORDINATION AND SERVICES SUPPORT FAMILIES IN REDUCING THE FACTORS AND SITUATIONS THAT PLACE PREGNANT WOMEN AND INFANTS IN JEOPARDY FOR POOR OUTCOMES. CURRENTLY, HEALTHY START SERVICES CAN BE OFFERED TO PRENATAL WOMEN, INTERCONCEPTIONAL WOMEN WITHIN CERTAIN CRITERIA, AND CHILDREN UP TO AGE THREE. THE MOST FREQUENTLY OFFERED HEALTHY START SERVICES ARE OUTREACH, CARE COORDINATION, CHILDBIRTH EDUCATION, PARENTING EDUCATION AND SUPPORT, NUTRITION COUNSELING, PSYCHOSOCIAL COUNSELING, TOBACCO EDUCATION AND CESSATION COUNSELING, BREASTFEEDING EDUCATION AND SUPPORT, AND INTERCONCEPTIONAL EDUCATION AND COUNSELING.
HEALTHY START SERVES AS THE LOCAL FETAL AND INFANT MORTALITY REVIEW (FIMR) TEAM FOR ESCAMBIA COUNTY. FIMR STRIVES TO ADDRESS THE FACTORS THAT AFFECT INFANT AND FETAL DEATHS BY REVIEWING INDIVIDUAL CASES TO UNDERSTAND THE SYSTEMIC ISSUES IN ESCAMBIA COUNTY AND MAKE CHANGES IN OUR LOCAL COMMUNITY. IN FISCAL YEAR 2022-2023, THE FIMR PROGRAM SIGNIFICANTLY EXPANDED TO SERVE NOT ONLY ESCAMBIA COUNTY, BUT NOW ALSO SERVES SANTA ROSA, OKALOOSA, AND WALTON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex L Northrup MD Board Member | Trustee | 1 | $0 |
Rainey Brown President | OfficerTrustee | 1 | $0 |
Ramak Amjad MD Board Member | Trustee | 1 | $0 |
William Schwartz MD Board Member | Trustee | 1 | $0 |
Kevin Driscoll Treasurer | OfficerTrustee | 1 | $0 |
Sharon Seidel MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,960 |
| Related organizations | $0 |
| Government grants | $582,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,299 |
| Noncash contributions included in lines 1a–1f | $10,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,840 |
| Total Program Service Revenue | $608,732 |
| Investment income | $3,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,228,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,627 |
| Compensation of current officers, directors, key employees. | $26,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,514 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,337 |
| Travel | $2,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,072 |
| Insurance | $4,090 |
| All other expenses | $11,283 |
| Total functional expenses | $1,219,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,585 |
| Savings and temporary cash investments | $202,108 |
| Pledges and grants receivable | $223,283 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,678 |
| Net Land, buildings, and equipment | $14,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195,348 |
| Total assets | $955,669 |
| Accounts payable and accrued expenses | $171,903 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,515 |
| Total liabilities | $261,418 |
| Net assets without donor restrictions | $694,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $955,669 |