Florida Keys Area Health Education Center Program Inc is located in Marathon, FL. The organization was established in 1990. 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 06/2022, Florida Keys Area Health Education Center Program Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys Area Health Education Center Program 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 06/2022, Florida Keys Area Health Education Center Program Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAIN, RECRUIT, AND RETAIN MEDICAL STUDENTS AND PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, RECRUITMENT, AND RETENTION OF MEDICAL STUDENTS TO ENGAGE IN PRIMARY HEALTH CARE IN UNDERSERVED RURAL AREAS OF MONORE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Britt Myers Vice Chair | Officer | 0 | $0 |
Mark Roby Msn MBA Hrm RN Director | Officer | 0 | $0 |
Jimmy Bass Treasurer | Officer | 0 | $0 |
Jessica Cranney Secretary | Officer | 0 | $0 |
Michelle Coldiron Director | Trustee | 0 | $0 |
Kate Deloach Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $534,475 |
All other contributions, gifts, grants, and similar amounts not included above | $1,988,201 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,522,676 |
Total Program Service Revenue | $0 |
Investment income | $34,135 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $32,147 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,588,958 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,040,353 |
Pension plan accruals and contributions | $125,372 |
Other employee benefits | $0 |
Payroll taxes | $78,323 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,700 |
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 | $342,956 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,986 |
Travel | $37,764 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,698 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,518 |
Insurance | $10,040 |
All other expenses | $227,319 |
Total functional expenses | $2,194,749 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $974,263 |
Savings and temporary cash investments | $1,191,032 |
Pledges and grants receivable | $646,329 |
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 | $0 |
Net Land, buildings, and equipment | $1,003,011 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $33,368 |
Total assets | $3,848,003 |
Accounts payable and accrued expenses | $435,522 |
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 | $247,301 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,565 |
Total liabilities | $694,388 |
Net assets without donor restrictions | $3,153,615 |
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 | $3,848,003 |
Over the last fiscal year, we have identified 7 grants that Florida Keys Area Health Education Center Program Inc has recieved totaling $750,212.
Awarding Organization | Amount |
---|---|
University Of Miami Coral Gables, FL PURPOSE: RESEARCH | $588,051 |
Hfsf Grants Management Inc Miami, FL PURPOSE: KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | $48,133 |
Hfsf Grants Management Inc Miami, FL PURPOSE: KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | $48,133 |
Hfsf Grants Management Inc Miami, FL PURPOSE: SMILEMAKER: MOBILE DENTAL PROGRAM SERVING CHILDREN AND YOUTH IN THE FLORIDA KEYS | $25,000 |
Alliance For Aging Inc Miami, FL PURPOSE: EXEMPT PURPOSE | $21,895 |
Community Foundation Of The Florida Keys Key West, FL PURPOSE: Mobile dental service for underserved populations. | $9,500 |
Organization Name | Assets | Revenue |
---|---|---|
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Health Planning Council Of Sw Fla Fort Myers, FL | $3,751,405 | $12,073,667 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Alpha-1 Foundation Inc Miami, FL | $35,496,616 | $10,890,084 |
Navicent Health Foundation Inc Macon, GA | $121,557,512 | $13,994,096 |
Atlanta Harm Reduction Coalition Atlanta, GA | $5,121,572 | $5,212,096 |
Muslim American Social Services Inc Jacksonville, FL | $674,703 | $4,551,864 |
Healthy Start Coalition Of Palm Beach County Inc Boynton Beach, FL | $1,431,893 | $3,909,696 |
Healthy Start Coalition Of Orange County Inc Orlando, FL | $2,891,998 | $3,595,404 |
Rural Health Network Of Monroe County Florida Inc Key West, FL | $2,696,967 | $2,783,978 |
Haiti Clinic Inc Vero Beach, FL | $206,618 | $2,775,745 |