St Josephs Specialty Services Inc in Tampa, Florida (FL)

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St Josephs Specialty Services Inc
Employer Identification Number (EIN)593244269
Name of OrganizationSt Josephs Specialty Services Inc
In Care of NameHealthpoint Management Services
Address3003 W Dr Ml King Jr Blvd, Tampa, FL 33607
ActivitiesHealth clinic
SubsectionCharitable Organization
Ruling Date05/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$-19,064,278
Amount of Income$5,664,564
Form 990 Revenue Amount$5,664,564
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2008: $5,664,564
St Josephs Specialty Services Inc: 

 $5,664,564
Other organizations performing similar types of work: 

 $3,354,681

Assets in 2008: $-19,064,278
This organization: 

 $-19,064,278
Other organizations performing similar types of work: 

 $2,201,764

Expenses in 2006: $11,004,737
This organization: 

 $11,004,737
Other organizations performing similar types of work: 

 $3,381,198

Income to expenses ratio in 2006: 0.5
This organization: 

 0.5
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 97.3%
St Josephs Specialty Services Inc: 

 97.3%
Other organizations performing similar types of work: 

 88.3%

Number of employees in 2006: 42
This organization: 

 42
Other organizations performing similar types of work: 

 66

Employees paid over $50,000 in 2006: 59.5%
St Josephs Specialty Services Inc: 

 59.5%
Other organizations performing similar types of work: 

 17.0%

Grants share in income in 2006: 0.0%
St Josephs Specialty Services Inc: 

 0.0%
Other organizations performing similar types of work: 

 6.7%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20052006
Total revenue$5,405,220$5,664,564
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds$0
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$5,405,220$5,663,483
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$1,081
Gross amount from sales of assets other than inventory$0$5,512
Less: cost or other basis and sales expenses$0$4,431
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$9,821,656$11,004,737
Program services$9,554,093$10,706,816
Management and general$267,563$297,921
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$-13,724,105$-19,064,278
Excess or (deficit) for the year$-4,416,436$-5,340,173
Net assets or fund balances at beginning of year$-9,307,669$-13,724,105
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,004,737$10,706,816$297,921$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$483,301$470,217$13,084$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,473,380$6,354,694$118,686$0
Pension plan contributions not included above$147,505$141,778$5,727$0
Employee benefits not included above$319,282$304,012$15,270$0
Payroll taxes$290,656$284,031$6,625$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,400$0$2,400$0
Legal fees$20,870$0$20,870$0
Supplies$83,289$82,680$609$0
Telephone$47,373$47,272$101$0
Postage and shipping$792$792$0$0
Occupancy$318,277$318,277$0$0
Equipment rental and maintenance$12,336$12,086$250$0
Printing and publications$36,662$35,894$768$0
Travel$8,816$8,696$120$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$59,211$59,211$0$0
Other expenses not covered above$2,700,587$2,587,176$113,411$0
Balance Sheets
20052006
Total assets$1,100,110$1,681,212
Cash - non-interest-bearing$750$750
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$816,923$1,218,770
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$74,999$44,313
Investments - publicly-traded securities$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$170,438$392,379
Other assets, including program-related investments$37,000$25,000
Total liabilities$14,824,215$20,745,490
Accounts payable and accrued expenses$246,160$305,449
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$14,578,055$20,440,041
Total liabilities and net assets/fund balances$1,100,110$1,681,212
Total net assets or fund balances$-13,724,105$-19,064,278
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20052006
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20052006
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200642
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,081$5,663,483
Program service revenue
Program service revenue 1000000$000$0$5,663,483
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,081$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$591,576$39,032$4,200
$451,565$29,626$4,200
$318,439$46,037$4,200
$424,673$46,582$4,200
$413,282$28,360$4,200
Total number of other employees paid over $50,00020
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Support Schedule
20042005
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Community Health Center Of Pinellas Inc1344 22nd St S, St Petersburg, FL 33712-2744FL1981-07$19,619,778
2St Josephs Specialty Services Inc3003 W Dr Ml King Jr Blvd, Tampa, FL 33607FL1996-05$5,664,564
3Baycare Medical Group Inc300 S Park Place, Clearwater, FL 33759-4932FL1996-09$61,778,723
4Community Health Of South Florida Inc10300 Sw 216th St, Cutler Bay, FL 33190-1003FL1972-05$54,432,488
5Tampa Family Health Centers IncPO BOX 82969, Tampa, FL 33682-2969FL1985-10$34,419,474
6University Of Florida Jacksonville Healthcare Inc653 W 8th St, Jacksonville, FL 32209-6511FL1983-05$29,925,929
7Escambia Community Clinics Inc14 W Jordan St Ste 2g, Pensacola, FL 32501-1735FL1993-01$15,930,470
8Helen B Bentley Family Health Center IncPO BOX 330868, Miami, FL 33233-0868FL1975-03$8,832,118
9Heart Of Florida Health Center Inc1025 Sw 1st Ave, Ocala, FL 34471-0900FL1992-03$8,059,743
10Shepherds Hope Inc, Shepherds Hope-Health Center4851 S Apopka Vineland Rd, Orlando, FL 32819-3128FL1998-05$1,606,978
11We Care Of Lake County Inc401 E Alfred St, Tavares, FL 32778-3301FL1995-03$179,577
12Sunshine Health Center Inc1700 Nw 10th Dr, Pompano Beach, FL 33069-1919FL1978-05$121,865
13Atlantis Healing Center Inc115 5th Ave S, Jaxville Bch, FL 32250-6736FL1997-04$0
14Community Healthcare Centerone Inc831 N Federal Hwy Ste E, Ft Lauderdale, FL 33304-2712FL1997-09$0
15First Coast Endocrinology Foundation Inc9506 S Red Rd, Miami, FL 33156FL1997-10$0
16Foundation For Improved Community Care Inc1005 Ocean Dunes Crc, Jupiter, FL 33477-9126FL1998-03$0
17Hernando Doctors Clinic Inc12395 Cortez Blvd, Brooksville, FL 34613-5631FL1995-07$0
18Indian River Health Services Inc1000 36th St, Vero Beach, FL 32960-4862FL1989-03$0
19Oasis Medical Ministry Inc819 Townsend Blvd Ste 4, Jacksonville, FL 32211-6110FL1998-03$0
20Well Family Centers Inc19 W Flagler St, Miami, FL 33130-4400FL1997-12$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona3
California44
Colorado9
Connecticut3
District of Columbia2
Florida28
Georgia12
Hawaii2
Iowa5
Idaho3
Illinois15
Indiana13
Kansas5
Kentucky3
Louisiana7
Massachusetts10
Maryland13
Maine6
Michigan7
Minnesota6
Missouri5
Mississippi7
Montana4
North Carolina14
North Dakota1
Nebraska4
New Hampshire2
New Jersey10
New Mexico6
New York24
Ohio24
Oklahoma7
Oregon6
Pennsylvania14
South Carolina6
South Dakota2
Tennessee11
Texas29
Utah3
Virginia21
Vermont6
Washington5
Wisconsin4
West Virginia7
International4
Total434

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