FLAGLER HEALTH CARE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLAGLER HEALTH CARE FOUNDATION INC (EIN 59-2440537)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349302280
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T13:24:07-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592440537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGLER HEALTH CARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLAG | BusinessNameControlTxt |
| Phone | 9048254400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HEALTH PARK BLVD | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W THORNTON | PersonNm |
| Person Title | SENIOR VICE-PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 9048194069 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HEALTH PARK BLVD | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,265,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLAGLERHOSPITAL.ORG/OUR-FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION FOR FLAGLER HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $709,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,420,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,371,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$222,420 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,148 | CYOtherRevenueAmt |
| PY Total Revenue | $2,002,445 | PYTotalRevenueAmt |
| CY Total Revenue | $1,734,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $251,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $443,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,914 | PYOtherExpensesAmt |
| CY Other Expenses | $629,650 | CYOtherExpensesAmt |
| PY Total Expenses | $1,441,160 | PYTotalExpensesAmt |
| CY Total Expenses | $1,073,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $561,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $660,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,651,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,121,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,481,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,741,172 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FLAGLER HEALTH CARE FOUNDATION, INC. OPERATES AS A SUPPORTING ORGANIZATION FOR FLAGLER HOSPITAL AND MANAGES INVESTMENTS AND HOLDS LAND FOR THE BENEFIT OF THE HOSPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $555,881 | ExpenseAmt |
| Grant | $443,940 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDED $443,940 OF FINANCIAL ASSISTANCE TO FLAGLER HOSPITAL, EDUCATION FOR EMPLOYEES, AND ASSISTANCE FOR HOSPITAL EMPLOYEE EMERGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $101,504 | RevenueAmt |
| Desc | LAND LEASE TO FLAGLER HOSPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $555,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH COSTABILE | PersonNm |
| Phone | 9048194756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HEALTH PARK BLVD | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR GREGORY OXFORD | ||||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID UPCHURCH | ||||||||||
| SECRETARY/ TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANE BOLES | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW DIFEO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE GROBMAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIV HELWIG | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA KAUTTU | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY MATUZA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLTON DEVOOGHT | ||||||||||
| CEO | 1.00 | 41.00 | Yes (X) | $0 | $525,791 | $27,637 | ||||
| BRENDA BAKER | ||||||||||
| CFO (PART YEAR) | 1.00 | 41.00 | Yes (X) | $0 | $373,907 | $19,500 | ||||
| TOM BAILEY | ||||||||||
| INTERIM CFO | 1.00 | 41.00 | Yes (X) | $0 | $125,608 | $8,709 | ||||
| KEVIN SWEENY | ||||||||||
| VP, CHIEF OF STAFF | 1.00 | 41.00 | Yes (X) | $0 | $210,844 | $5,837 | ||||
| GINA R MANGUS | ||||||||||
| EVP ADVANCEMENT & STRATEGY | 1.00 | 40.00 | $0 | $344,823 | $10,751 | Yes (X) | ||||
| SABRINA KELBERT | ||||||||||
| ADMINISTRATOR, UF HEALTH ST. JOHNS FOUNDATION | 1.00 | 40.00 | $0 | $115,671 | $30,022 | Yes (X) | ||||
| JASON BARRETT | ||||||||||
| CEO (FORMER) | 0.00 | 0.00 | $0 | $379,229 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,075,873 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,456 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $295,280 | FundraisingAmt |
| All Other Contributions | $102,699 | AllOtherContributionsAmt |
| Total Contributions | $397,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS TO AFFILIATES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $101,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,765,969 | TotalRevenueColumnAmt |
| Exclusion | $1,765,969 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$394,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$394,158 | TotalRevenueColumnAmt |
| Exclusion | -$394,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $295,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,148 | TotalRevenueColumnAmt |
| Exclusion | -$137,148 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,734,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,234,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,631 | TotalAmt |
| Program Services | $423,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,309 | TotalAmt |
| Program Services | $20,309 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,143 | TotalAmt |
| Management And General | $19,143 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,316 | TotalAmt |
| Management And General | $32,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,482 | TotalAmt |
| Program Services | $45,482 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,634 | TotalAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
| Fundraising | $8,579 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,279 | TotalAmt |
| Management And General | $38,279 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,875 | TotalAmt |
| Management And General | $6,871 | ManagementAndGeneralAmt |
| Fundraising | $44,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Program Services | $5,119 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASED EMPLOYEES | $328,896 | $328,896 | ||
| GRANT EXPENSES | $60,676 | $60,676 | ||
| SPECIAL EVENTS | $15,355 | $15,355 | ||
| BANK FEES | $6,972 | $6,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,722 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
| Fundraising | $10,718 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,590 | TotalAmt |
| Program Services | $555,881 | ProgramServicesAmt |
| Management And General | $439,053 | ManagementAndGeneralAmt |
| Fundraising | $78,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,339 | BOYAmt |
| EOY | $457,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,867 | BOYAmt |
| EOY | $984,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380 | BOYAmt |
| EOY | $48 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928 | BOYAmt |
| EOY | $18,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,233 | BOYAmt |
| EOY | $335,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,375,080 | BOYAmt |
| EOY | $49,326,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,651,827 | BOYAmt |
| EOY | $51,121,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,248 | BOYAmt |
| EOY | $17,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,119 | BOYAmt |
| EOY | $70,386 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,113 | BOYAmt |
| EOY | $292,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,480 | BOYAmt |
| EOY | $380,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,440,865 | BOYAmt |
| EOY | $43,904,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,482 | BOYAmt |
| EOY | $6,836,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,481,347 | BOYAmt |
| EOY | $50,741,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,651,827 | BOYAmt |
| EOY | $51,121,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $660,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,599,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGLER HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590675143 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $423,631 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $423,631 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,064,275 | BeginningYearBalanceAmt |
| End Year Balance | $4,064,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,064,275 | BeginningYearBalanceAmt |
| End Year Balance | $4,064,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,064,225 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| End Year Balance | $4,064,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,064,200 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| End Year Balance | $4,064,225 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,655,297 | BeginningYearBalanceAmt |
| Contributions | $4,573 | ContributionsAmt |
| Other Expenditures | $595,670 | OtherExpendituresAmt |
| End Year Balance | $4,064,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $220,739 | InvestmentCostOrOtherBasisAmt |
| Book Value | $220,739 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,494 | OtherCostOrOtherBasisAmt |
| Book Value | $114,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $292,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,838 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE ALL DONOR-RESTRICTED AND INTERNALLY CONTROLLED. FLAGLER HEALTH CARE FOUNDATION HOLDS THESE ENDOWMENTS FOR THE BENEFIT OF FLAGLER HOSPITAL, INC., A RELATED ORGANIZATION. INVESTMENTS CONTAIN AMOUNTS TO BE HELD IN PERPETUITY, THE DIVIDEND AND INTEREST INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTHCARE SERVICES, AND THE REMAINING INVESTMENT INCOME, GAINS, AND LOSSES ARE TO ADJUST THE CORPUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $189,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,860 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $21,444 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,148 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,132 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,734 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $64,340 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,340 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $7,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,108 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,952 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,080 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,080 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $800 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,384 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,996 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $295,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $295,280 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $29,294 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,532 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$137,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGLER HOSPITAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HEALTH PARK BLVD | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590675143 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $423,631 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION ASSISTANCE | 14 | $19,379 |
| EMPLOYEE EMERGENCY ASSISTANCE | 2 | $930 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SUPPORTS FLAGLER HOSPITAL, INC. IN ITS EXEMPT PURPOSE. GRANTS TO ORGANIZATIONS ARE MADE PREDOMINANTLY TO FLAGLER HOSPITAL, THE FOUNDATION'S SUPPORTED ORGANIZATION. THE FOUNDATION RECEIVES APPLICATIONS FOR VARIOUS GRANTS GIVEN ANNUALLY. THESE APPLICATIONS ARE REVIEWED AND APPROVED BY AN OBJECTIVE COMMITTEE BASED ON NEED PARAMETERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARLTON DEVOOGHT | ||||||||||||||
| CEO | $0 | $525,791 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,637 | $0 | $553,428 | $0 | $0 |
| BRENDA BAKER | ||||||||||||||
| CFO (PART YEAR) | $0 | $357,268 | $0 | $0 | $0 | $16,639 | $0 | $0 | $0 | $19,500 | $0 | $393,407 | $0 | $0 |
| JASON BARRETT | ||||||||||||||
| CEO (FORMER) | $0 | $0 | $0 | $0 | $0 | $379,229 | $0 | $0 | $0 | $0 | $0 | $379,229 | $0 | $0 |
| GINA R MANGUS | ||||||||||||||
| EVP ADVANCEMENT & STRATEGY | $0 | $138,104 | $0 | $0 | $0 | $206,719 | $0 | $0 | $0 | $10,751 | $0 | $355,574 | $0 | $0 |
| KEVIN SWEENY | ||||||||||||||
| VP, CHIEF OF STAFF | $0 | $210,844 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,837 | $0 | $216,681 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A RELATED ORGANIZATION, FLAGLER HOSPITAL, CONDUCTS THE COMPENSATION REVIEW. THE REVIEW INCLUDES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS, AND APPROVAL BY THE COMPENSATION COMMITTEE. |
| PART I, LINE 4B | JASON BARRETT RECEIVED $379,229 & GINA R MANGUS RECEIVED $150,577.05 IN SEVERANCE PAY CARLTON DEVOUGHT PARTICIPATES IN A SECTION 457(F) PLAN THAT IS OFFERED THROUGH A RELATED ORGANIZATION. THE AMOUNT PAID FOR THE PLAN WERE $68,500 DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS FLAGLER HOSPITAL, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER APPOINTS MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER RESERVES THE RIGHT TO AMEND THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS WELL AS OTHER CORPORATE ACTIONS SET FORTH IN THE FOUNDATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY INTERNAL MANAGEMENT AND SHARED WITH ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL TRUSTEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY CONFLICTS THAT DEVELOP AFTER SUBMISSION MUST BE DISCLOSED IN WRITING TO BOARD OF TRUSTEES. EXISTING CONFLICTS OF INTEREST MAY REQUIRE ABSTAINING FROM DISCUSSING OR VOTING UPON MATTERS RELATED TO OR AFFECTED BY THE CONFLICT, OR RECUSING ONESELF FROM PARTICIPATING IN RELATED MATTERS. |
| 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGLER HEALTH CARE FOUNDATION INC | |||||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 592440537 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 12A, I | FLAGLER HOSPITAL | Yes (1) | |
| FLAGLER HOME CARE LLC | |||||||||||
| 301 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 821562462 | HOME CARE SERVICES | FL | 501(C)(3) | LINE 10 | FLAGLER HEALTH NETWORK LLC | Yes (1) | |
| SHANDS TEACHING HOSPITAL AND CLINICS INC | |||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 591943502 | MEDICAL SERVICES | FL | 501(C)(3) | LINE 3 | UF | 0 | |
| UNIVERSITY OF FLORIDA | |||||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | EDUCATION | FL | 0 | N/A | |||
| SHANDS JACKSONVILLE HEALTHCAREINC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 592441966 | SUPPORT SJMC | FL | 501(C)(3) | LINE 12B, II | UF | 0 | |
| SHANDS JACKSONVILLE MEDICAL CENTER INC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 592142859 | MEDICAL SERVICES | FL | 501(C)(3) | LINE 3 | SJHC | 0 | |
| SHANDS JACKSONVILLE PROPERTIES INC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 591158241 | SUPPORT SJMC | FL | 501(C)(3) | LINE 12B, II | SJHC | 0 | |
| SHANDS JACKSONVILLE COMMUNITY SERVICES INC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 510173761 | SUPPORT SJMC | FL | 501(C)(3) | LINE 12B, II | SJHC | 0 | |
| SHANDS JACKSONVILLE FOUNDATION INC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 592622323 | SUPPORT SJMC | FL | 501(C)(3) | LINE 12B, II | SJHC | 0 | |
| SHANDS JACKSONVILLE AFFILIATES INC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 591913819 | SUPPORT SJMC | FL | 501(C)(3) | LINE 12A, I | SJMC | 0 | |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | |||||||||||
| 653 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | 591867557 | SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE | FL | 501(C)(3) | LINE 12A, I | UF | 0 | |
| ELDER CARE OF ALACHUA COUNTY INC | |||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 593051104 | SERVICES FOR THE ELDERLY | FL | 501(C)(3) | LINE 7 | STHC | Yes (1) | |
| SHANDS LAKE SHORE INC | |||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 592699965 | HEALTH CARE | FL | 501(C)(3) | LINE 3 | STHC | Yes (1) | |
| SOUTHEASTERN HEALTHCARE FOUNDATION | |||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 592357609 | HOSPITAL SUPPORT | FL | 501(C)(3) | LINE 12B, II | STHC | Yes (1) | |
| SHANDS AUXILIARY INC | |||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 593551267 | HOSPITAL SUPPORT | FL | 501(C)(3) | LINE 12A, I | SEHF | Yes (1) | |
| CENTRAL FLORIDA HEALTH INC DBA UF HEALTH CENTRAL FLORIDA | |||||||||||
| 600 EAST DIXIE AVENUE | LEESBURG | FL | 34748 | 331197054 | SUPPORT STHC, UFHL, AND UFHV | FL | 501(C)(3) | LINE 12B, II | STHC | Yes (1) | |
| LEESBURG REGIONAL MEDICAL CENTER INC DBA UF HEALTH LEESBURG HOSPITAL | |||||||||||
| 600 EAST DIXIE AVENUE | LEESBURG | FL | 34748 | 590878982 | MEDICAL SERVICES | FL | 501(C)(3) | LINE 3 | UFHCF | Yes (1) | |
| THE VILLAGES TRI-COUNTY MEDICAL CENTER INC DBA UF HEALTH THE VILLAGES HO | |||||||||||
| 1451 EL CAMINO REAL | THE VILLAGES | FL | 32159 | 593527036 | MEDICAL SERVICES | FL | 501(C)(3) | LINE 3 | UFHCF | Yes (1) | |
| LEESBURG REGIONAL MEDICAL CENTER FOUNDATION INC DBA UF HEALTH LEESBURG H | |||||||||||
| 600 EAST DIXIE AVENUE | LEESBURG | FL | 34748 | 591800743 | SUPPORT UFHL | FL | 501(C)(3) | LINE 12A, I | UFHL | Yes (1) | |
| THE VILLAGES REGIONAL HOSPITAL AUXILIARY FOUNDATION INC DBA UF HEALTH TH | |||||||||||
| 1501 N US HIGHWAY 441 SUITE 182 | THE VILLAGES | FL | 32159 | 550818419 | SUPPORT UFHV | FL | 501(C)(3) | LINE 12A, I | UFHV | Yes (1) | |
| FACULTY CLINIC INC | |||||||||||
| PO BOX 44008 | JACKSONVILLE | FL | 32231 | 592856153 | SUPPORT UF JAX PHYSICIANS | FL | 501(C)(3) | LINE 12A, I | UF | 0 | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | SUPPORT THE UNIVERSITY OF FLORIDA | FL | 501(C)(3) | LINE 7 | UF | 0 | |
| UNIVERSITY OF FLORIDA INVESTMENT CORPORATION (UFICO) | |||||||||||
| 4510 NW 6TH PLACE 2ND FLOOR | GAINESVILLE | FL | 32607 | 201226494 | INVESTMENT MANAGEMENT | FL | 501(C)(3) | LINE 12A, I | UF | 0 | |
| UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION | |||||||||||
| 747 SW 2ND AVENUE IMB 49 | GAINESVILLE | FL | 32601 | 352427022 | SUPPORT THE UNIVERSITY OF FLORIDA AND PROMOTE ECONOMIC DEVELOPMENT | FL | 501(C)(3) | LINE 12A, I | UF | 0 | |
| FLORIDA CLINICAL PRACTICE ASSOCIATION INC | |||||||||||
| PO BOX 100205 | GAINESVILLE | FL | 32610 | 591680273 | ENHANCE MEDICAL EDUCATION AND RESEARCH AT THE UNIVERSITY OF FLORIDA | FL | 501(C)(3) | LINE 12A, I | UF | 0 | |
| GATORCARE HEALTH MANAGEMENT CORPORATION | |||||||||||
| 1329 SW 16TH STREET | GAINESVILLE | FL | 32610 | 461185106 | SELF-INSURED PLAN HEALTH INS | FL | 501(C)(3) | LINE 12A, I | UF | 0 | |
| UNIVERSITY OF FLORIDA MEDICAL GUILD OF GAINESVILLE INC | |||||||||||
| PO BOX 100215 | GAINESVILLE | FL | 32610 | 510153878 | SUPPORT UF | FL | 501(C)(3) | LINE 10 | UF | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CF MANAGEMENT ADMINISTRATIVE COMPANY LLC | |||||||||
| 30 TURIN TERRACE | ST AUGUSTINE | FL | 32092 | 843559295 | HEALTHCARE | FL | N/A | 0 | Yes (1) |
| UF HEALTH SOUTH CENTRAL LLC | |||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 814845198 | HEALTH SERVICES JOINT VENTURE | FL | N/A | 0 | Yes (1) |
| FLORIDA GLOBAL FIXED INCOME FUND LLC | |||||||||
| 800 SW 2ND AVE | GAINESVILLE | FL | 32601 | 020277004 | INVESTMENTS | FL | N/A | 0 | 0 |
| CARE DELIVERY ALLIANCE LLC | |||||||||
| 600 EAST DIXIE AVENUE | LEESBURG | FL | 34748 | 473889954 | PHYSICIAN-HOSPITAL ORGANIZATION | FL | N/A | 0 | 0 |
| CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC | |||||||||
| 600 EAST DIXIE AVENUE | LEESBURG | FL | 34748 | 270781065 | HEALTHCARE | FL | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FLAGLER HEALTH SERVICES INC | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 592484352 | REAL ESTATE LEASING | FL | N/A | C | Yes (1) |
| HEALTH PARK OWNERS ASSOCIATION | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 592869538 | PROPERTY MANAGEMENT | FL | N/A | C | Yes (1) |
| ANDERSON GIBBS CONDOMINIUM ASSOCIATION | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 593223458 | PROPERTY MANAGEMENT | FL | N/A | C | Yes (1) |
| FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 364860252 | HEALTHCARE | FL | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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