2026-08-12T15:15:35-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-10-01 590720320 BARTOW COMMUNITY HEALTHCARE FOUNDATION INC BART 8635334196 P O BOX 877 BARTOW FL 33831 BRIAN HINTON EXECUTIVE DIRECTOR 8635334196 2026-08-12 1 0 KATHRINE A WARLICK P02065266 7049985200 2026-08-12 2024 2025-03-06 01:10:19Z BRIAN HINTON 1375 N BROADWAY BARTOW FL 33830 706428 0 X N/A X 1954 FL SUPPORT OF HEALTH AND WELLNESS ACTIVITIES IN THE BARTOW COMMUNITY. 13 13 0 13 0 0 18705 22107 555761 588262 2741 -135735 191 130 577398 474764 24238 48374 0 0 0 0 0 0 0 698365 652134 722603 700508 -145205 -225744 3528068 3258344 155411 111431 3372657 3146913 TO PROVIDE ADEQUATE MEDICAL FACILITES AND SUPPORT SOCIAL SERVICES FOR THE CITY OF BARTOW AND SURROUNDING AREAS. 0 0 530696 588262 SPACE IS RENTED AT LESS THAN FAIR MARKET VALUE TO DOCTORS AND 501(C)(3) ORGANIZATIONS WHICH PROMOTES THE EXEMPT PURPOSE OF PROVIDING NEEDED MEDICAL SERVICES AND ATTRACTING AND KEEPING DOCTORS OF VARIOUS SPECIALTIES IN THE COMMUNITY. 48374 48374 CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE NEEDED MEDICAL SERVICES AND SUPPORT TO THE COMMUNITY. 579070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X BARTOW CONSULTING GROUP INC 8635534196 1350 EAST MAIN SUITE B7 BARTOW FL 33830 X FRANK JOHNSON CHAIRMAN 3.00 X X 0 0 0 JEFF CLARK VICE-CHAIRMAN 2.00 X X 0 0 0 WENDY HALL TREASURER 2.00 X X 0 0 0 BLANCHE BRYANT SECRETARY 2.00 X X 0 0 0 DENISE BOHDE DIRECTOR - THRU 11/25 1.00 X 0 0 0 MARCIA BROOKS DIRECTOR 1.00 X 0 0 0 ERNIE COOPER DIRECTOR 1.00 X 0 0 0 JENNIFER HALL DIRECTOR 1.00 X 0 0 0 DON MCLEAN DIRECTOR 1.00 X 0 0 0 SHANNON MEDLEY DIRECTOR 1.00 X 0 0 0 MELISSA PITTMAN DIRECTOR 1.00 X 0 0 0 GAIL SMITH DIRECTOR 1.00 X 0 0 0 TINA SPATH DIRECTOR 1.00 X 0 0 0 LEE ANN THOMAS DIRECTOR 1.00 X 0 0 0 BRIAN HINTON EXECUTIVE DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 BARTOW CONSULTING GROUP INC 1350 EAST MAIN ST SUITE B7 BARTOW FL 33830 MANAGEMENT 146670 1 22107 22107 RENTAL INCOME 531120 588262 588262 588262 3258 3258 92671 231664 -138993 -138993 -138993 SALES TAX COMMISSIONS 900099 130 130 130 474764 588262 0 -135605 48374 48374 146670 67468 79202 22936 22936 6265 6016 249 322898 309982 12916 263 252 11 47 45 2 152380 146285 6095 DUES & SUBSCRIPTIONS 675 648 27 700508 579070 121438 0 2188 0 608671 682160 9475 17431 5933632 3381267 2901346 2552365 6388 6388 3528068 3258344 154762 110782 649 649 155411 111431 X 0 0 0 0 3372657 3146913 3372657 3146913 3528068 3258344 -225744 0 X 0 0 0 X 41195 124279 32319 18705 22107 238605 41195 124279 32319 18705 22107 238605 37698 200907 531 399 2357 2741 3258 9286 158 191 130 479 248370 2719482 0.80890 0.85240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX COMMISSIONS - 2022 AMOUNT: $ 158. 2023 AMOUNT: $ 191. 2024 AMOUNT: $ 130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764983 764983 2820950 1928997 891953 2156578 1263406 893172 191121 188864 2257 2552365 1 WOMEN'S CARE CENTER OF BARTOW INC 490 E BOULEVARD ST BARTOW FL 33830 650332777 501(C)(3) 5670 0 GENERAL PROGRAM SUPPORT CHURCH SERVICE CENTER INC 495 E SUMMERLIN ST BARTOW FL 33830 591162397 501(C)(3) 23704 0 GENERAL PROGRAM SUPPORT 2 PART I, LINE 2: WE ACTIVELY PURSUE AND MONITOR ALL OF THE AGENCIES RECEIVING ASSISTANCE FROM THE FOUNDATION. THE MAJORITY ARE 501(C)(3) PUBLICLY SUPPORTED CHARITIES WHICH WE INTERACT WITH THROUGHOUT THE YEAR. SOME OTHERS ARE MUNICIPAL GOVERNMENTS THAT WE ALSO WORK WITH SUCH AS THE CITY AND SCHOOL BOARD. IN ALL CASES WE WATCH, AND IF NEEDED, LEAD THE AGENCIES INTO DOING THE APPROPRIATE PROGRAM. BRIAN HINTON EXECUTIVE DIRECTOR 146670 MGMT. FEES 0 PART IV THE ABOVE BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON IS PROVIDED TO THE FOUNDATION AT OR BELOW FAIR VALUE AND IS IN THE NORMAL COURSE OF BUSINESS. THIS BUSINESS TRANSACTION WAS PRESENTED BY BRIAN HINTON TO THE BOARD AND WAS APPROVED BY THE BOARD. THE BOARD IS INFORMED AND PROVIDED WITH FINANCIAL STATEMENTS REGULARLY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD SHALL, AT ITS ANNUAL MEETING, ELECT AN EXECUTIVE COMMITTEE TO CONSIST OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER, PLUS TWO OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO ATTEND TO URGENT MATTERS OCCURRING BETWEEN MEETINGS OF THE BOARD, AND SUCH MATTERS AS MAY BE SPECIFICALLY ASSIGNED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT ACTIONS TAKEN AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY BRIAN HINTON, PRESIDENT OF BARTOW CONSULTING GROUP, INC. HE SERVES AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. PAYMENTS DURING FISCAL YEAR END 2025 TOTALED $146,670. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND TREASURER WITH CONSULTATION BY THE CPA FIRM PREPARING THE RETURN. A COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY ELECTRONICALLY OR HARD COPY DEPENDING ON THE INDIVIDUAL'S PREFERENCE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.