BOCA RATON REGIONAL HOSPITAL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON REGIONAL HOSPITAL FOUNDATION INC (EIN 59-2406425)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303803
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:00:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592406425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRRH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRRH | NameControl |
| Phone | 5619554200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 Meadows Road | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN JAVERSACK | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY KUSHNER | Name |
| PTIN | P00739493 | PTIN |
| Phone | 9542028600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN SAVARICK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 MEADOWS ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57280077 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRRH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION SUPPORTS THE HOSPITAL'S MISSION OF PROVIDING SUPERIOR, COMPASSIONATE HEALTH CARE THROUGH THE CULTIVATION AND STEWARDSHIP OF PHILANTHROPIC GIFTS AND RAISING THE PUBLIC AWARENESS OF THE HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 152288 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 142805 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18583536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18222032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3243999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9800891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1019434 | OtherRevenuePriorYear |
| Other Revenue Current Year | -480514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22846969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27542409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10219720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17720456 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1348973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1325700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1726304 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1765232 | OtherExpensePriorYear |
| Other Expenses Current Year | 924962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13333925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19971118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9513044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7571291 | RevenuesLessExpensesCY |
| Total Assets BOY | 133862644 | TotalAssetsBOY |
| Total Assets EOY | 142620835 | TotalAssetsEOY |
| Total Liabilities BOY | 377526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1377385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133485118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141243450 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOCA RATON REGIONAL HOSPITAL FOUNDATION, INC. SUPPORTS THE HOSPITAL'S MISSION OF PROVIDING SUPERIOR, COMPASSIONATE HEALTH CARE THROUGH THE CULTIVATION AND STEWARDSHIP OF PHILANTHROPIC GIFTS AND RAISING THE PUBLIC AWARENESS OF THE HOSPITAL AND ITS PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17720456 | Expense |
| Grants | 17720456 | Grants |
| Revenue | 0 | Revenue |
| Description | BOCA RATON REGIONAL HOSPITAL FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO RAISE FUNDS FOR THE BENEFIT AND SUPPORT OF THE BOCA RATON REGIONAL HOSPITAL (BRRH) AND ITS AFFILIATE COMPANIES IN ITS MISSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO THE BOCA RATON COMMUNITY. THE FOUNDATION'S PURPOSE IS TO SUPPORT BRRH THROUGH THE PROVISION OF FUNDING FOR VARIOUS PROGRAMS OF THE HOSPITAL AND IN BUILDING COMMUNITY SUPPORT FOR THE HOSPITAL AND ITS AFFILIATES. | Description |
| Total Program Service Expense | 17720456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN JAVERSACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5619554200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MEADOWS ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JERRY FEDELE | ||||||||
| PRESIDENT AND CEO | 2.00 | 44.00 | X | X | 0 | 720796 | 164245 | |
| RICHARD SCHULLER | ||||||||
| CHAIRMAN/TRUSTEE | 2.00 | 4.00 | X | X | 0 | 0 | 0 | |
| ABNER LEVINE | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| CHARLES KRAUSER | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| CHRISTINE E LYNN | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| DAVID A KIRSCHNER | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| DEBBIE LEISING | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| EDWARD BURNS | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| GERALD N ROBINSON MD | ||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| IRA GELB MD | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| IRVING GUTIN | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| J RICHARD DAMRON JR | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| JACK PECHTER | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| JEFFERY HOLLANDER | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| JOAN WARGO | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| JOSEPH VECCIA | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| KEITH O'DONNELL | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| LARRY ALTSCHUL | ||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| LARRY MILLER | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| LAWERENCE FELDMAN | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| LOUIS B GREEN | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| LYN JURICK | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| MYRON MIKE BAKER | ||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| NEIL MEANY | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| PATRICIA THOMAS | ||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| PAUL M ADKINS | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| ROBERT CAMPBELL | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| ROBIN RUBIN | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| SCOTT ADAMS | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| STANLEY L BARRY | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| STEVEN SCHMIDT | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| WILLIAM RUTTER | ||||||||
| TRUSTEE | 2.00 | 0 | X | 0 | 0 | 0 | ||
| ALEX EREMIA | ||||||||
| SECRETARY | 2.00 | 44.00 | X | 0 | 249147 | 41821 | ||
| DAWN JAVERSACK | ||||||||
| TREASURER | 2.00 | 44.00 | X | 0 | 379180 | 68558 | ||
| JAN SAVARICK | ||||||||
| PRESIDENT OF FOUNDATION | 40.00 | 0 | X | 362057 | 0 | 68906 | ||
| MINDY RAYMOND | ||||||||
| SECRETARY | 2.00 | 44.00 | X | 0 | 249934 | 89207 | ||
| EILEEN HORVATH | ||||||||
| Director of Foundation Communications | 40.00 | 0 | 106684 | 0 | 3446 | X | ||
| SARAH S POLLAK | ||||||||
| Director of Donor Relations and Development | 40.00 | 0 | 111974 | 0 | 11941 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 580716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1599057 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 448123 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOCA RESORT AND CLUB | |||||
| PO BOX 404655 | BOCA RATON | FL | 303844655 | CATERING & EVENTS | 379967 |
| DALSIMER OF BOCA RATON INC | |||||
| 1250 W NEWPORT CENTER DR | DEERFIELD BEACH | FL | 33442 | DECOR | 146847 |
| AMBASSADOR PRINTING | |||||
| 1025 NW 17TH AVE SUITE C | DELRAY BEACH | FL | 33445 | PRINTING | 112391 |
| ERNST & YOUNG LLP | |||||
| PO BOX 933514 | ATLANTA | GA | 311933514 | AUDIT & TAX SERVICES | 106437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 1682822 | FundraisingEvents |
| All Other Contributions | 16539210 | AllOtherContributions |
| Noncash Contributions | 366042 | NoncashContributions |
| Total Contributions | 18222032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1020499 | TotalRevenueColumn |
| Unrelated Business Revenue | 152288 | UnrelatedBusinessRevenue |
| Exclusion | $868,211 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37774065 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28993673 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8780392 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8780392 | TotalRevenueColumn |
| Exclusion | $8,780,392 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 263379 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1682822 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 743995 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -480616 | TotalRevenueColumn |
| Exclusion | -$480,616 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 102 | $102 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27542409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 152288 | UnrelatedBusinessRevenue |
| Exclusion | $9,168,089 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17585520 | Total |
| Program Services | 17585520 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134936 | Total |
| Program Services | 134936 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309940 | Total |
| Management And General | 49590 | ManagementAndGeneral |
| Fundraising | 260350 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802550 | Total |
| Management And General | 128408 | ManagementAndGeneral |
| Fundraising | 674142 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213210 | Total |
| Management And General | 34114 | ManagementAndGeneral |
| Fundraising | 179096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Management And General | 135000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147477 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23596 | ManagementAndGeneral |
| Fundraising | 123880 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18439 | Total |
| Management And General | 2950 | ManagementAndGeneral |
| Fundraising | 15489 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343542 | Total |
| Management And General | 54967 | ManagementAndGeneral |
| Fundraising | 288576 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Management And General | 92 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| DONOR PROGRAMS | 97805 | 42090 | 55715 |
| DONOR PROSPECT & RECOGNITION | 135340 | 6767 | 128573 |
| ALL OTHER EXPENSES | 46784 | 46784 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19971118 | Total |
| Program Services | 17720456 | ProgramServices |
| Management And General | 524358 | ManagementAndGeneral |
| Fundraising | 1726304 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35806532 | BOY |
| EOY | 10679275 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17101482 | BOY |
| EOY | 17358592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95805 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100113 | BOY |
| EOY | 161808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 329538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31335897 | BOY |
| EOY | 48941992 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41384948 | BOY |
| EOY | 57445754 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037867 | BOY |
| EOY | 8033414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133862644 | BOY |
| EOY | 142620835 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236855 | BOY |
| EOY | 181429 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140671 | BOY |
| EOY | 1195956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377526 | BOY |
| EOY | 1377385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75210761 | BOY |
| EOY | 85147305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58274357 | BOY |
| EOY | 56096145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133485118 | BOY |
| EOY | 141243450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133862644 | BOY |
| EOY | 142620835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7571291 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 208541 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -21500 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11729516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7308088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25281582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17566761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18222032 | CurrentTaxYear |
| Total | 80107979 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11729516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7308088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25281582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17566761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18222032 | CurrentTaxYear |
| Total | 80107979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17850455 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62257524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1952969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1120540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2315134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1287491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020499 | CurrentTaxYear |
| Total | 7696633 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180321 | CurrentTaxYearMinus1Year |
| Total | 227589 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 798676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 987254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1855888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263481 | CurrentTaxYear |
| Total | 4914509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92946710 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, OTHER INCOME, DESCRIPTION - SPECIAL EVENTS, COLUMN A - 798676, COLUMN B - 987254, COLUMN C - 1009210, COLUMN D - 1855888, COLUMN E - 263379, COLUMN F - 4914407; DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 102, COLUMN F - 102; | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329538 | OtherCostOrOtherBasis |
| Depreciation | 329538 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUND OF FUNDS | 5785454 | C |
| PARTNERSHIPS | 27523036 | C |
| HEDGE FUNDS | 24137264 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 57445754 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 33414 |
| LOAN TO HOSPTIAL | 8000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8033414 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LONG TERM LIABILITIES | $132,312 |
| DUE TO AFFILIATES | $1,063,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1195956 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28494945 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 208541 | NetUnrealizedGainsInvestments |
| Other Revenues | 743995 | OtherRevenues |
| Revenue Not Rptd F990 | 952536 | RevenueNotRptdF990 |
| Revenue Subtotal | 27542409 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27542409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20736613 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 765495 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 765495 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19971118 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19971118 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. LYNN CLINICAL RESEARCH IS ORGANIZED AS A LIMITED LIABILITY COMPANY FOR WHICH TAXABLE INCOME, IF ANY, IS TAXABLE TO ITS MEMBERS IN CERTAIN INSTANCES. ANY INCOME TAXES RELATED TO LYNN CLINICAL RESEARCH IS NOT MATERIAL TO THE FOUNDATION. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | SPECIAL EVENTS EXPENSES - 743995; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | UNCOLLECTIBLE PLEDGES - 21500; SPECIAL EVENTS EXPENSES - 743995; |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | 19637264 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | INVESTMENTS | 5168578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 24805842 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1013821 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 923902 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89919 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 187185 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 130028 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GO PINK | NameOfEvent2 |
| Gross Receipts Event2 | 690095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 590250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 99845 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 102193 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 55794 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 132733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 242285 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 168670 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 73615 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 33805 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 91757 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1946201 | GrossReceiptsTotal |
| Charitable Contributions Total | 1682822 | CharitableContributionsTotal |
| Gross Revenue Total Events | 263379 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 323183 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 66294 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 354518 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 743995 | DirectExpenseSummaryEvents |
| Net Income Summary | -480616 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| ADOLPH ROSE LEWIS JCC | ||||||||||
| 9801 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | 651127438 | 501(C)(3) | 21500 | 0 | N/A | N/A | COMMUNITY SUPPORT |
| FLORIDA ATLANTIC UNIVERSITY | ||||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 650385507 | FAU | 9010 | 0 | N/A | N/A | COMMUNITY SUPPORT |
| GEORGE SNOW SCHOLARSHIP FUND | ||||||||||
| 998 S FEDERAL HIGHWAY | BOCA RATON | FL | 33432 | 592162597 | 501(C)(3) | 5500 | 0 | N/A | N/A | COMMUNITY SUPPORT |
| JEWISH FEDERATION OF PALM BEACH COUNTY | ||||||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | 591945109 | 501(C)(3) | 10792 | 0 | N/A | N/A | COMMUNITY SUPPORT |
| JUNIOR LEAGUE OF BOCA RATON | ||||||||||
| 216 N 16TH STREET | BOCA RATON | FL | 33432 | 237402731 | 501(C)(3) | 18300 | 0 | N/A | N/A | COMMUNITY SUPPORT |
| SUSAN B KOMEN | ||||||||||
| 4700 NORTH CONGRESS AVE SUITE 102 | WEST PALM BEACH | FL | 33407 | 650254225 | 501(C)(3) | 9875 | 0 | N/A | N/A | COMMUNITY SUPPORT |
| BOCA RATON REGIONAL HOSPITAL | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 591006663 | 501(C)(3) | 17294241 | 0 | N/A | N/A | CAPITAL, OPERATING AND PROGRAMS |
| THERPAY DOGS OF SOUTH FLORIDA | ||||||||||
| 14545 S MILITARY TRAIL STE 186 | DELRAY BEACH | FL | 33484 | 331034677 | 501(C)(3) | 47500 | 0 | N/A | N/A | PET THERAPY PROGRAM IN HOSPITAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| NURSING SCHOLARSHIPS | 15 | 62443 | 0 | N/A | N/A |
| UNDERSERVED MAMOGRAMS | 25 | 21362 | 0 | N/A | N/A |
| LYNN CANCER INSTITUTE - INTERNSHIP PROGRAM | 1 | 10000 | 0 | N/A | N/A |
| PURCHASE OF NUTRITION FOR HAITI | 1000 | 0 | 40131 | FMV | FOOD |
| CPR GRANT AWARD | 1 | 1000 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule I, Part I, Line 2 | BOCA RATON REGIONAL HOSPITAL FOUNDATION MAKES GRANTS ONLY TO ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND TO INDIVIDUALS UNDER A SCHOLARSHIP PROGRAM. THE MAJORITY OF THE GRANTS TO ORGANIZATIONS WERE PROVIDED TO RELATED EXEMPT ORGANIZATIONS TO SUPPORT THE PROVISION OF HEALTHCARE IN THE BOCA RATON COMMUNITY. FUNDING IS ALSO PROVIDED TO OTHER EXEMPT ORGANIZATIONS THAT SUPPORT THE HEALTH CARE NEEDS OF THE BOCA RATON COMMUNITY. SCHOLARSHIP FUNDING IS AWARDED BASED UPON A COMPLETED SCHOLARSHIP APPLICATION AND INDEPENDENT COMMITTEE REVIEW. |
| Estimated Number of Recipients | Schedule I, Part III, column(b) | NAME=PURCHASE OF NUTRITION FOR HAITI,DESCRIPTION=THIS IS THE NUMBER OF INDIVIDUALS IN THE PROGRAM REPORTED TO US.; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX EREMIA | ||||||||||||||
| SECRETARY | 0 | 237816 | 0 | 0 | 0 | 11331 | 0 | 26500 | 0 | 15321 | 0 | 290968 | 0 | 0 |
| DAWN JAVERSACK | ||||||||||||||
| TREASURER | 0 | 378214 | 0 | 0 | 0 | 966 | 0 | 58428 | 0 | 10130 | 0 | 447738 | 0 | 0 |
| JAN SAVARICK | ||||||||||||||
| PRESIDENT OF FOUNDATION | 270327 | 0 | 0 | 0 | 91730 | 0 | 59524 | 0 | 9382 | 0 | 430963 | 0 | 80940 | 0 |
| JERRY FEDELE | ||||||||||||||
| PRESIDENT AND CEO | 0 | 655775 | 0 | 0 | 0 | 65021 | 0 | 149771 | 0 | 14474 | 0 | 885041 | 0 | 0 |
| MINDY RAYMOND | ||||||||||||||
| SECRETARY | 0 | 207086 | 0 | 0 | 0 | 42848 | 0 | 56558 | 0 | 32649 | 0 | 339141 | 0 | 33024 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Arrangement used to establish the top management official's compensation | Schedule J, Part I, Line 3 | THE COMPENSATION OF THE FOUNDATION PRESIDENT WAS DETERMINED BY BOCA RATON REGIONAL HOSPITAL, INC. (A RELATED TAX-EXEMPT ORGANIZATION). THE COMPENSATION WAS DETERMINED USING THE FOLLOWING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | DURING CALENDAR YEAR 2012: 457F PLAN CONTRIBUTIONS WERE MADE FOR DAWN JAVERSACK $47,303; MINDY RAYMOND $11,074; ALEXANDER EREMIA $26,500 AND JAN SAVARICK $32,960. A SERP PLAN CONTRIBUTION WAS MADE FOR JERRY FEDELE FOR $138,646. DISTRIBUTIONS TAKEN DURING CALENDAR YEAR 2012 ARE AS FOLLOWS: MINDY RAYMOND $33,024; JAN SAVARICK $80,940. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 366042 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Number of contributions or items contributed. | Identifier |
| Return Reference | Schedule M, part I, column (b), Line 9 | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO NEGATE ANY OFFICIAL DECISION OF THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE, OTHER THAN THE EX OFFICIO MEMBERS, SHALL BE APPOINTED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OF BOCA RATON REGIONAL HOSPITAL, INC. (BRRH), A RELATED TAX-EXEMPT ORGANIZATION, AND THE PRESIDENT OF BRRH SHALL SERVE AS EX OFFICIO MEMBERS, WITH VOTE, OF THE EXECUTIVE COMMITTEE. THE CHAIRPERSON OF THE BOARD SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. |
| FAMILY OR BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | JERRY FEDELE, DAWN JAVERSACK AND ALEX EREMIA HAVE A BUSINESS RELATIONSHIP, IN THAT, IN THEIR MANAGEMENT CAPACITY FOR BRRH CORPORATION AND AFFILIATES, THEY ALSO SERVE ON THE BOARDS AND/OR ARE OFFICERS OF THE FOLLOWING FOR-PROFIT CORPORATIONS WHICH ARE WHOLLY OWNED BY BOCA RATON REGIONAL HOSPITAL, INC.: BOCA CARE, INC. BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. JEFF HOLLANDER AND DAVID KIRSCHNER HAVE A BUSINESS RELATIONSHIP. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF BRRH FOUNDATION, INC. IS BRRH CORPORATION, INC., A RELATED TAX-EXEMPT ORGANIZATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE SOLE CORPORATE MEMBER, BRRH CORPORATION, INC., MAY ELECT, REMOVE WITH OR WITHOUT CAUSE, REPLACE AND FILL ANY VACANCY ON THE BOARD OF TRUSTEES OF THE FOUNDATION. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER, BRRH CORPORATION INCLUDE: - APPROVE IN ADVANCE: CANDIDATES ARE PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION'S BOARD AS OFFICERS OF THE FOUNDATION AND APPROVE IN ADVANCE THE REMOVAL, TERMINATION AND REPLACEMENT OF SUCH OFFICERS BY THE FOUNDATION BOARD; - APPROVE IN ADVANCE: CANDIDATES PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION TO SERVE AS TRUSTEES OR DIRECTORS ON THE BOARDS OF THOSE AFFILIATED ORGANIZATIONS OF WHICH THE CORPORATION IS THE SOLE MEMBER OR SHAREHOLDER, INCLUDING BRRH HOME HEALTH SERVICE, INC., BOCA RATON REGIONAL HOSPITAL SELF INSURANCE TRUST AND BRRH HEALTH PLANS, INC.; - AMEND THE ARTICLES OF INCORPORATION OF THE FOUNDATION; - AMEND, ALTER, RESTATE, RESCIND OR REPEAL THESE BYLAWS; PROVIDED, HOWEVER, THAT THESE BYLAWS AND ANY AMENDMENTS HERETO SHALL NOT BE INCONSISTENT WITH PROVISION OF THE ARTICLES OF INCORPORATION; - APPROVE IN ADVANCE OF ADOPTION BY THE FOUNDATION ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE FOUNDATION OR ANY CHANGE THERE IN EXCEEDING ONE PERCENT (1%) IN THE AGGREGATE OF THE TOTAL ORIGINAL APPROVED BUDGET; - APPROVE IN ADVANCE OF THE FOUNDATION'S AUTHORIZATION ANY CONTRACTS OR ANY TRANSACTIONS OF THE FOUNDATION WHICH ARE NOT PROVIDED FOR IN THE ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE MEMBER WHERE THE AMOUNT INVOLVED EXCEEDS ONE HUNDRED THOUSAND DOLLARS ($100,000) IN THE AGGREGATE; - CAUSE THE FOUNDATION TO ENTER INTO SUCH CONTRACTS FROM TIME TO TIME AS THE MEMBER MAY DETERMINE AND DIRECT, AND TO PLEDGE, HYPOTHECATE,MORTGAGE, TRANSFER OR OTHERWISE ENCUMBER ALL OR ANY PORTION OF THE ASSETS OF THE FOUNDATION FROM TIME TO TIME, IN EACH CASE AS DETERMINED BY THE MEMBER IN ITS DISCRETION AND WITHOUT THE NECESSITY OF ANY FORMAL CORPORATE ACTION BY THE FOUNDATION; - ADOPT A PLAN OF DISSOLUTION OF THE FOUNDATION; - AUTHORIZE THE FOUNDATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION; - ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION; - APPROVE ANY CONTRIBUTION, GRANTS, OR LOANS PROPOSED TO BE MADE BY THE FOUNDATION TO ANY OTHER ORGANIZATION OTHER THAN THE HOSPITAL; OR - CAUSE OR PERMIT THE FOUNDATION'S ORGANIZATION OR ACQUISITION OF OR INVESTMENT IN, ANY ENTITY, INCLUDING ANY CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE OR OTHER ENTITY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE BRRH CORPORATION'S BOARD OF TRUSTEES, AS WELL AS THE BOARD OF TRUSTEES PRIOR TO FILING. ANY QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. NOT ALL MEMBERS OF THE FINANCE COMMITTEE OR BOARD OF TRUSTEES ARE PRESENT AT THE RESPECTIVE MEETINGS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO THE BOARD, OFFICERS AND KEY EMPLOYEES ANNUALLY. THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD AND THE CHIEF COMPLIANCE OFFICER REVIEW THE CONFLICT OF INTEREST STATEMENTS. IT IS DOCUMENTED IN THE BOARD MEETING MINUTES THAT MEMBERS WITH POTENTIAL CONFLICTS RECUSE THEMSELVES FROM INVOLVEMENT IN DISCUSSIONS/BOARD ACTIONS RELATING TO THE POTENTIAL CONFLICTS. MANAGEMENT POTENTIAL CONFLICTS WOULD BE DISCLOSED TO AUDIT & COMPLIANCE COMMITTEE. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOCA RATON REGIONAL HOSPITAL (BRRH) BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE FOUNDATION PRESIDENT. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AMOUNT AS WELL AS ANY INCREASES FOR THE FOUNDATION PRESIDENT. THE PROCESS INCLUDES REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTH CARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW. |
| COMPENSATION OF OTHER OFFICERS | FORM 990, PART VI, LINE 15B | THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS PAID BY A RELATED EXEMPT ORGANIZATION, BOCA RATON REGIONAL HOSPITAL, INC. THE FORM 990 INSTRUCTIONS INDICATE WHEN COMPENSATION IS NOT PAID BY THE FILING ORGANIZATION, THIS QUESTION SHOULD BE ANSWERED "NO". |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON WWW.DACBOND.COM. THE CONFLICT OF INTEREST POLICY IS NOT PUBLICLY POSTED BUT IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | UNCOLLECTIBLE PLEDGES - -21500; |
| OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF FINANCIAL STATEMENTS | FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE AT THE BRRH CORPORATION, INC. LEVEL IS THE COMMITTEE WITH OVERSIGHT OVER THE CONSOLIDATED AUDIT, WHICH INCLUDES BRRH FOUNDATION, INC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE & CHRISTINE LYNN CLINIC RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MEADOWS ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203619766 | EIN |
| Primary Activities | CANCER RESEARCH | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRRH FOUNDATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| BOCA RATON REGIONAL HOSPTIAL INC | |||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | HOSPITAL | FL | 501(C)(3) | 3 | BRRH CORP | false |
| BRRH CORPORATION INC | |||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | PARENT | FL | 501(C)(3) | 11 - Type II | NA | false |
| DEBBIE RAND MEMORIAL SERVICE LEAGUE | |||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | VOLUNTEER ORGANIZATION | FL | 501(C)(3) | 11 - Type III - NFI | BRRH CORP | false |
| BRRH HOME HEALTH SERVICES INC | |||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | HEALTHCARE SERVICES | FL | 501(C)(3) | 11 - Type III - FI | BRRH CORP | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| BOCA CARE INC | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 264190328 | PRIMARY CARE PHYSICIANS | FL | NA | C CORPORATION |
| BRRH WOMEN'S INSTITUTE HEALTH & WELLNESS | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 263151406 | WOMEN'S HEALTHCARE | FL | NA | C CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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