JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC (EIN 65-0492343)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202023109349301497
- Schema version
- 2019v5.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T11:07:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650492343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE DIMAGGIO CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOED | BusinessNameControlTxt |
| Phone | 9542653454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3329 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN R JANSER | PersonNm |
| Person Title | SR VP AND CDO | PersonTitleTxt |
| Phone | 9542653454 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.208.83.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 10:52:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7E7B0C0E81BD62A89852478B08C37E9234D4314 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN R JANSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3329 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,237,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JDCHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION IS DEDICATED TO SUPPORTING JOE DIMAGGIO CHILDREN'S HOSPITAL (JDCH) AND ITS MISSION TO HEAL THE BODY, MIND AND SPIRIT OF THOSE THEY TOUCH. DURING THE FISCAL YEAR THE FOUNDATION FUNDED CAPITAL PROJECTS, VARIOUS PROGRAMS AND PROVIDED SUPPORT TO PATIENTS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,891,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,962,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,411,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $712,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $984,742 | PYOtherRevenueAmt |
| CY Other Revenue | $915,845 | CYOtherRevenueAmt |
| PY Total Revenue | $14,287,711 | PYTotalRevenueAmt |
| CY Total Revenue | $9,590,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,711,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,413,951 | 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 | $102,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,699 | PYOtherExpensesAmt |
| CY Other Expenses | $617,167 | CYOtherExpensesAmt |
| PY Total Expenses | $3,243,282 | PYTotalExpensesAmt |
| CY Total Expenses | $2,031,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,044,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,559,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,714,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,771,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,793,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,529,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,920,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,242,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNDERWRITE THE COSTS OF EQUIPMENT, PROGRAMS, AND SERVICES PROVIDED BY JOE DIMAGGIO CHILDREN'S HOSPITAL AND PROVIDE FUNDING FOR EDUCATIONAL, RECREATIONAL, AND THERAPEUTIC PROGRAMS FOR PATIENTS AND FAMILIES OF JOE DIMAGGIO CHILDREN'S HOSPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $596,745 | ExpenseAmt |
| Grant | $596,745 | GrantAmt |
| Desc | - PROVIDE FUNDING FOR EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL ACTIVITIES TO CHILDREN AND FAMILIES OF THE JOE DIMAGGIO CHILDREN'S HOSPITAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,795 | ExpenseAmt |
| Grant | $369,795 | GrantAmt |
| Desc | - PROVIDE FUNDING TO JOE DIMAGGIO'S CHILDREN'S HOSPITAL FOR RENOVATIONS, PURCHASE MEDICAL EQUIPMENT AND ASSIST WITH FUNDING THE CHILDREN'S HOSPITAL PROJECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,191 | ExpenseAmt |
| Grant | $337,191 | GrantAmt |
| Desc | - SUPPORT DAILY OPERATIONS OF THE CONINE CLUBHOUSE FOR FAMILIES OF HOSPITAL PATIENTS. MORE THAN 700 FAMILIES CALL THE CONINE CLUBHOUSE THEIR HOME EACH YEAR WHILE THEIR CHILDREN ARE PATIENTS AT JOE DIMAGGIO CHILDREN'S HOSPITAL. FAMILIES ARE PROVIDED A PLACE TO STAY WHICH ALLOWS THEM TO REMAIN CLOSE BY THEIR CHILDREN, FREE OF CHARGE, HELPING TO EASE THEIR MIND DURING A STRESSFUL TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,220 | ExpenseAmt |
| Grant | $110,220 | GrantAmt |
| Desc | - PROVIDE FUNDING FOR HEALTHCARE TO ASSIST PATIENTS.- PROVIDE FINANCIAL AID TO FAMILIES WHOSE CRITICALLY ILL CHILDREN ARE BEING TREATED AT JOE DIMAGGIO CHILDREN'S HOSPITAL FOR NON-HOSPITAL EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $110,220 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $110,220 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,413,951 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN R JANSER | PersonNm |
| Phone | 9542653454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3329 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|
| THOMAS OLIVERI | |||||||
| CHAIRMAN | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STUART SIEGEL | |||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW J GREENFIELD MD | |||||||
| 1ST VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R DOUG GAWRYCH CPA | |||||||
| 2ND VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS COLLIER | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSANNE HUROWITZ | |||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA BEAUCHESNE | |||||||
| AT LARGE MEMBER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT ROSE | |||||||
| AT LARGE MEMBER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL SCHUSTER ESQ | |||||||
| AT LARGE MEMBER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN ADAMS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDEE HELLER ADLER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD AUERBACH MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BECKER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BERKOVITS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD BERLIN MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BIERMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BIRKEN MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BLAND | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA COOKE | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL EISENBERG MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY EPSTEIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO FERNANDEZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA FERNANDEZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AURELIO FERNANDEZ III FACHE | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK KEROFF MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELDEN LEGAUX | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARA K LEVAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS RAEZ MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZEFF ROSS FACHE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SCHOLL MD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE SHARE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN STELLA | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA TABATCHNICK | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TOREN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA KIPNIS WILSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WITTICH | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JANSER | |||||||
| SR. VP & CDO | 20.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FREEDOM VALLEY DR | AddressLine1Txt |
| City | OAKS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $151,862 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $824,790 | FundraisingAmt |
| All Other Contributions | $7,137,330 | AllOtherContributionsAmt |
| Noncash Contributions | $467,497 | NoncashContributionsAmt |
| Total Contributions | $7,962,120 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644,624 | TotalRevenueColumnAmt |
| Exclusion | $1,644,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,795,654 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,727,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$931,962 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$931,962 | TotalRevenueColumnAmt |
| Exclusion | -$931,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,682,031 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $824,790 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $861,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,735 | TotalRevenueColumnAmt |
| Exclusion | $820,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $152,939 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $57,829 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,110 | TotalRevenueColumnAmt |
| Exclusion | $95,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,590,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,628,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,731 | TotalAmt |
| Program Services | $1,303,731 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,220 | TotalAmt |
| Program Services | $110,220 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,862 | TotalAmt |
| Management And General | $151,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,336 | TotalAmt |
| Management And General | $111,081 | ManagementAndGeneralAmt |
| Fundraising | $37,255 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,154 | TotalAmt |
| Management And General | $90,804 | ManagementAndGeneralAmt |
| Fundraising | $47,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523 | TotalAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,569 | TotalAmt |
| Fundraising | $17,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | $146,457 | $146,457 | |
| EDUCATIONAL SUPPLIES | $4,942 | $4,942 | |
| DONOR RECOGNITION | $487 | $487 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,118 | TotalAmt |
| Program Services | $1,413,951 | ProgramServicesAmt |
| Management And General | $514,506 | ManagementAndGeneralAmt |
| Fundraising | $102,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,943 | BOYAmt |
| EOY | $3,180,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,401 | BOYAmt |
| EOY | $4,089,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,505 | BOYAmt |
| EOY | $15,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,781,706 | BOYAmt |
| EOY | $57,855,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,506 | BOYAmt |
| EOY | $2,631,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,714,061 | BOYAmt |
| EOY | $67,771,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,272 | BOYAmt |
| EOY | $1,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,355 | BOYAmt |
| EOY | $515,907 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,272 | BOYAmt |
| EOY | $1,011,343 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,899 | BOYAmt |
| EOY | $1,529,156 | 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 | $22,534,831 | BOYAmt |
| EOY | $29,754,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,385,331 | BOYAmt |
| EOY | $36,487,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,920,162 | BOYAmt |
| EOY | $66,242,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,714,061 | BOYAmt |
| EOY | $67,771,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,559,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,762,912 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,794,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,958,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,629,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,891,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,962,120 | CurrentTaxYearAmt |
| Total | $31,235,525 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,226,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,445,978 | CurrentTaxYearAmt |
| Total | $6,038,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,595,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,177,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,236,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,408,098 | CurrentTaxYearAmt |
| Total | $37,273,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,581,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,692,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644,624 | CurrentTaxYearAmt |
| Total | $5,075,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,349,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,683,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $6,600,434 | BeginningYearBalanceAmt |
| Contributions | $630,193 | ContributionsAmt |
| Investment Earnings Or Losses | $559,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $559,398 | OtherExpendituresAmt |
| End Year Balance | $7,230,627 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,512,427 | BeginningYearBalanceAmt |
| Contributions | $88,007 | ContributionsAmt |
| Investment Earnings Or Losses | -$72,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$72,369 | OtherExpendituresAmt |
| End Year Balance | $6,600,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,057,736 | BeginningYearBalanceAmt |
| Contributions | $454,691 | ContributionsAmt |
| Investment Earnings Or Losses | $677,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $677,681 | OtherExpendituresAmt |
| End Year Balance | $6,512,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,645,334 | BeginningYearBalanceAmt |
| Contributions | $412,402 | ContributionsAmt |
| Investment Earnings Or Losses | $361,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $361,604 | OtherExpendituresAmt |
| End Year Balance | $6,057,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,645,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,747 | OtherExpendituresAmt |
| End Year Balance | $5,645,334 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,706 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $57,851,789 | F |
| LIMITED PARTNERSHIP INVESTMENT | $3,375 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,855,164 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $327,870 |
| DUE TO MEMORIAL HEALTHCARE SYSTEM | $683,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,011,343 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,874,297 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,762,912 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,753,495 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $919,125 | OtherRevenueAmt |
| Revenue Not Reported | $8,435,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,438,765 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $151,862 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $151,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,590,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,551,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,753,495 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $919,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,672,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,879,256 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $151,862 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $151,862 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,031,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTED ENDOWMENT: GIFTS MADE TO THE LOVE JEN ENDOWMENT ARE INVESTED, PRESERVED AND USED FOR THE BENEFIT OF PATIENTS AT THE HOSPITAL AND THEIR FAMILIES. THE ENDOWMENT PROVIDES FINANCIAL ASSISTANCE WHEN CIRCUMSTANCES ARISE SUCH AS PAYING FOR MEDICATIONS NOT COVERED BY INSURANCE, HOSPITAL MEALS FOR FAMILIES AND BEREAVEMENT EXPENSES AND IS INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. INCOME EARNED ON THE ENDOWMENT IS REPORTED IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AS THEY ARE USED ANNUALLY TO MEET THE INTENTIONS ESTABLISHED BY THE DONOR. BOARD-DESIGNATED ENDOWMENT: THE SAYFIE ENDOWMENT WAS NAMED IN HONOR OF DR. ERNEST SAYFIE, THE FOUNDER OF THE ORGANIZATION. THE ENDOWMENT IS FUNDED WITH 50% OF ANY UNRESTRICTED ESTATE GIFTS RECEIVED BY THE ORGANIZATION. THE SAYFIE ENDOWMENT HAS DESIGNATED THE ENDOWMENT EARNINGS TO BE USED FOR THE CURRENT AND FUTURE OPERATING NEEDS OF THE ORGANIZATION AND IS INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. |
| PART X, LINE 2: | THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE 861,296. GAMING EXPENSE NETTED AGAINST REVENUE 57,829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE 861,296. GAMING EXPENSE NETTED AGAINST REVENUE 57,829. |
| PART XI-LINE 2B AND PART XII-LINE 2A | EMPLOYEES OF SOUTH BROWARD HOSPITAL DISTRICT D/B/A MEMORIAL HEALTHCARE SYSTEM (MHS) PERFORM MANAGEMENT AND OPERATING FUNCTIONS FOR JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION (JDCHF) AND JDCHF OCCUPIES SPACE PROVIDED BY MHS. PURSUANT TO AN ADMINISTRATIVE SERVICE AGREEMENT, MHS DONATED THESE SERVICES AND SPACE BACK TO JDCHF. FOR THE YEAR ENDED DECEMBER 31, 2019, THE AMOUNT DONATED BY MHS WAS $1,445,978. SPECIAL EVENT REVENUE INCLUDED GIFT-IN-KIND OF VARIOUS SERVICES TOTALING $307,207. ADMINISTRATIVE SERVICE AGREEMENT $1,445,978 SPECIAL EVENT SERVICES 307,207 NON-SPECIAL EVENTS 310 ---------- TOTAL DONATED SERVICES & FACILITIES $1,753,495 ========== |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUR DE BROWARD | Event1Nm |
| Gross Receipts Event1 | $924,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,748 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $657,856 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $900 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $23,479 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,169 | OtherDirectExpensesEvent1Amt |
| Event2 | DIAMOND ANGELS | Event2Nm |
| Gross Receipts Event2 | $772,034 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $366,204 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $405,830 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $166,759 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $43,512 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $263,460 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,499 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,888 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $810,183 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $191,838 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $618,345 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $22,758 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $26,202 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $175,059 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,430 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,534 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,506,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $824,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,682,031 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $190,417 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $69,714 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $438,519 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,408 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,888 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $861,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $820,735 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $152,939 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $6,013 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $51,816 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $152,939 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $6,013 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $51,816 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $57,829 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $95,110 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THESE WERE OUTSIDE EVENTS. THE ORGANIZATION DID NOT NEED A LICENSE BECAUSE IT WAS PUT ON FOR THE ORGANIZATION BY HARD ROCK CASINO. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CRAIG COHEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3329 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HEALTHCARE SYSTEM STAFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | MEMORIAL HEALTHCARE SYSTEM PROVIDES STAFF TO PLAN AND CARRY OUT THE POKER TOURNAMENT EVENT AT THE HARD ROCK CASINO IN HOLLYWOOD, FL. FUNDS ARE RAISED BY SECURING SPONSORSHIPS AND PARTICIPANT REGISTRATIONS. STAFF IS ALSO RESPONSIBLE FOR ADVERTISING AND MONITORING ONLINE REGISTRATIONS. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
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 | JOE DIMAGGIO CHILDREN'S HOSPITAL (SOUTH BROWARD HOSPITAL DISTRICT DBA MHS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 JOE DIMAGGIO DRIVE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 596014973 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,303,731 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE - RENT, UTILITIES, CAR INSURANCE, AND OTHER BILLS PAID ON BEHALF OF PATIENTS OF MEMORIAL HOSPITAL | GrantTypeTxt |
| Recipient | 150 | RecipientCnt |
| Cash Grant | $110,220 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. OVERVIEW: JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION, INC. IS A LEGALLY SEPARATE TAX EXEMPT COMPONENT UNIT OF JOE DIMAGGIO CHILDREN'S HOSPITAL THAT IS A PART OF SOUTH BROWARD HOSPITAL DISTRICT DBA MEMORIAL HEALTHCARE SYSTEM (THE SYSTEM). THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE CHARITABLE MISSION OF MEMORIAL HEALTHCARE SYSTEM AND TO SUPPLEMENT THE RESOURCES THAT ARE AVAILABLE TO THE SYSTEM IN SUPPORT OF ITS PROGRAMS. 2. FOUNDATION AWARD APPLICATION AND APPROVAL PROCESS: FUNDING OPPORTUNITIES ARE IDENTIFIED BY THE HEALTHCARE SYSTEM AND PRESENTED TO THE FOUNDATION. IF A REQUEST IS LESS THAN $5,000, THEN A SIMPLE MEMORANDUM TO THE SENIOR VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER DETAILING THE USE OF THE FUNDS IS REQUIRED. AT THAT TIME, A DECISION IS MADE AS TO WHAT IS APPROVED AND FROM WHICH FUNDS THE APPROVED DOLLARS WILL COME FROM. IF THE REQUEST IS GREATER THAN $5,000, THEN A FORMAL ALLOCATION REQUEST FORM THAT GOES BEFORE THE FOUNDATION'S ALLOCATION COMMITTEE FOR APPROVAL MUST BE COMPLETED. EACH REQUEST MUST INCLUDE PROJECT DESCRIPTION, ESTIMATED COSTS AND FUNDING TIMELINE, ALONG WITH REQUIRED SUPERVISORY SIGNATURES. THE SUBMITTED GRANT APPLICATION REQUESTS ARE THEN PRESENTED TO THE FOUNDATION'S ALLOCATIONS COMMITTEE AT THEIR QUARTERLY MEETING. AT THAT TIME, SUGGESTIONS ARE MADE AS TO WHAT SHOULD BE APPROVED AND FROM WHICH FUNDS WILL THE APPROVED DOLLARS COME FROM. APPROVED RECOMMENDATIONS FROM THE ALLOCATIONS COMMITTEE ARE PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING FOR APPROVAL. 3. POST AWARD PROCESS: THE FOUNDATION NOTIFIES THE REQUESTOR, SENIOR AND/OR EXECUTIVE LEADERSHIP AND FINANCE MANAGER VIA A MEMO THAT THE PROJECT HAS BEEN APPROVED. THE PROJECT ADMINISTRATOR IS RESPONSIBLE FOR EXECUTING THE PROJECT ACCORDING TO THE GUIDELINES. HE OR SHE EMPLOYS REQUIRED PERSONNEL, PROCURES GOODS AND SERVICES, IDENTIFIES PATIENTS AS APPLICABLE TO THE PROGRAM AS WELL AS REPORTS ANY OUTCOMES REQUIRED BY THE AGREEMENT. PROJECT ADMINISTRATORS ARE GIVEN ONE YEAR FROM APPROVAL DATE TO EXECUTE THE PROJECT. IF NO ACTION HAS BEEN TAKEN, THE FUNDS ARE RELEASED FOR ALLOCATION TO ANOTHER PROJECT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS/PRIZES | 303 | $322,820 | FMV |
| Yes (X) | SEE PT. II | 172 | $107,304 | FMV |
| Yes (X) | SEE PT. II | 25 | $37,373 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF UNIQUE CONTRIBUTIONS, NOT THE NUMBER OF ITEMS DONATED. SCHEDULE M, PART I, LINES 26 AND 27, TYPES OF PROPERTY CONTRIBUTED, CONTINUED: LINE 26) CHILDREN'S TOYS AND CLOTHING ITEMS - 172 ITEMS, $107,304 LINE 27) EVENT FOOD & BEVERAGES - 25 ITEMS, $33,373 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT DUTIES OF THE FOUNDATION ARE DELEGATED TO SOUTH BROWARD HOSPITAL DISTRICT DBA MEMORIAL HEALTHCARE SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND THE SR. VP & CDO REVIEW AND COMMENT ON FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS INFORMED OF POTENTIAL CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC SECTION 6104(D). |
| FORM 990, PT. VIII, LINE 9A | DURING THE TAX YEAR, THE ORGANIZATION HELD A POKER TOURNAMENT. CONTRIBUTIONS RAISED AT THE EVENT OF $187,002 ARE REPORTED ON FORM 990, PT. VIII, LINE 1F IN ACCORDANCE WITH IRS INSTRUCTIONS. CONTRIBUTIONS FROM THE GAMING EVENT ARE NOT REPORTED ON 990 PT. VIII, LINES 1C OR 9A. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA COMMUNITY HEALTH NETWORK CORP | |||||||||||
| 3109 STIRLING ROAD STE 201 | FORT LAUDERDALE | FL | 33312 | 461405669 | SUPPORT CHARITABLE ACTIVITIES OF MEMORIAL FOUNDATION, INC. | FL | 501(C)(3) | LINE 12A, I | MEMORIAL FOUNDATION INC | Yes (1) | |
| ATLANTIC COAST ASC HOLDING COMPANY INC | |||||||||||
| 3109 STIRLING ROAD STE 201 | FORT LAUDERDALE | FL | 33312 | 461875883 | SUPPORT CHARITABLE ACTIVITIES OF FLORIDA COMMUNITY HEALTH NETWORK CORP | FL | 501(C)(3) | LINE 12A, I | FLORIDA COMMUNITY HEALTH NETWORK CORP | Yes (1) | |
| ATLANTIC COAST ASC GP1 INC | |||||||||||
| 3109 STIRLING ROAD STE 201 | FORT LAUDERDALE | FL | 33312 | 461876304 | MAJORITY GENERAL PARTNER IN AMBULATORY SURGICAL CENTER | FL | 501(C)(3) | LINE 12A, I | ATLANTIC COAST ASC HOLDING COMPANY INC | Yes (1) | |
| MEMORIAL FOUNDATION INC | |||||||||||
| 3109 STIRLING ROAD STE 201 | FORT LAUDERDALE | FL | 33312 | 592082218 | PROVIDES SUPPORT TO MEMORIAL HEALTHCARE SYSTEM. | FL | 501(C)(3) | LINE 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBULATORY SURGICAL FACILITY OF SOUTH FLORIDA LLLP | ||||||||||
| 501 N FLAMINGO ROAD | PEMBROKE PINES | FL | 33028 | 592753716 | OPERATING AND/OR MANAGING AMBULATORY SURGICAL | FL | ATLANTIC COAST ASC GP1 INC | RELATED | 0 | Yes (1) |
| SBE HOLDINGS LLC | ||||||||||
| 11011 SHERIDAN ST STE 106 | COOPER CITY | FL | 33026 | 465454822 | MEMBER OF SOUTH BROWARD ENDOSCOPY, LLC | FL | ATLANTIC COAST HOLDINGS INC | EXCLUDED | 0 | Yes (1) |
| COHEN MEDICAL ASSOCIATES LLC | ||||||||||
| 1300 JOG RD STE 205 | DELRAY BEACH | FL | 33446 | 043782956 | PRIMARY CARE MEDICAL PRACTICE | FL | ATLANTIC COAST HOLDINGS INC | RELATED | 0 | Yes (1) |
| HALLANDALE OUTPATIENT SURGICAL CENTER LTD | ||||||||||
| C/O LANCE J LEHMANN 306 E HALLANDAL | HALLANDALE BEACH | FL | 33009 | 200244303 | OPERATE AMBULATORY SURGERY CENTER | FL | HOSC GP LLC | RELATED | 0 | Yes (1) |
| CYPRESS CREEK OUTPATIENT SURGICAL CENTER HOLDING COMPANY LLC | ||||||||||
| 3109 STIRLING ROAD STE 201 | FORT LAUDERDALE | FL | 33312 | 352596854 | HOLDING COMPANY | FL | ATLANTIC COAST HOLDINGS INC | RELATED | 0 | Yes (1) |
| AMSURG FCHN ASC VENTURES LLC | ||||||||||
| 14 BURTON HILLS BLVD | NASHVILLE | TN | 37215 | 815071853 | HOLDING COMPANY | FL | ATLANTIC COAST HOLDINGS INC | RELATED | 0 | Yes (1) |
| COHEN MEDICAL RESEARCH ASSOCIATES LLC | ||||||||||
| 15340 JOG ROAD STE 200 | DELRAY BEACH | FL | 33446 | 813824113 | CLINICAL TRIALS RESEARCH | FL | COHEN MEDICAL ASSOCIATES LLC | RELATED | 0 | Yes (1) |
| MHS STAFFING RESOURCES LLC | ||||||||||
| 1000 SAWGRASS CORP PKWY 100 | SUNRISE | FL | 33323 | 834468496 | TEMPORARY STAFFING SERVICES | FL | ATLANTIC COAST HOLDINGS INC | RELATED | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COAST HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3109 STIRLING ROAD STE 201 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463231265 | EIN |
| Primary Activities | INVESTMENT IN HEALTH CARE VENTURES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA COMMUNITY HEALTH NETWORK CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |