Form 990 for tax year 2023
Filed by NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $4,687,918
- Total expenses
- $4,180,946
- Contributions and grants received
- $2,979,851
- Grants paid
- $2,974,179
- Program service revenue
- $0
- Investment income
- $630,871
- Other revenue
- $1,077,196
- Total assets, end of year
- $25,828,189
- Total liabilities, end of year
- $222,375
- Net assets or fund balances, end of year
- $25,605,814
- Program services expenses (Part IX)
- $2,974,179
- Management and general expenses
- $647,494
- Fundraising expenses
- $559,273
- Program service expenses (Part III)
- $2,974,179
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,979,851
-
1g · Noncash contributions included above
$74,804
-
3 · Investment income
total $639,193 · excluded $639,193
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $276,067
-
7b · Less cost or other basis and sales expenses
securities $284,389
-
7c · Gain or loss
securities -$8,322
-
7d · Net gain or loss
total -$8,322 · excluded -$8,322
-
8a · Fundraising events: gross income
$1,480,828
-
8b · Fundraising events: direct expenses
$403,632
-
8c · Net income from fundraising events
total $1,077,196
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,974,179 · program services $2,974,179
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $179,074 · management and general $44,768 · fundraising $134,306
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $502,555 · management and general $150,766 · fundraising $351,789
-
8 · Pension plan contributions
total $3,638 · management and general $1,091 · fundraising $2,547
-
9 · Other employee benefits
total $100,901 · management and general $30,270 · fundraising $70,631
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $114,000 · management and general $114,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $44,257 · management and general $44,257
-
11g · Fees: other
total $5,690 · management and general $5,690
-
12 · Advertising and promotion
total $6,575 · management and general $6,575
-
13 · Office expenses
total $62,341 · management and general $62,341
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,166 · management and general $3,166
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $90,324 · management and general $90,324
-
23 · Insurance
total $0
-
24a · Other expenses: IN-KIND CONTRIBUTION EXPENSE
total $74,804 · management and general $74,804
-
24b · Other expenses: DONOR RELATIONS
total $14,442 · management and general $14,442
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,432,952 · end of year $4,178,056
-
2 · Savings and temporary cash investments
beginning of year $6,771,674 · end of year $12,950,799
-
3 · Pledges and grants receivable
beginning of year $3,314,361 · end of year $2,364,104
-
4 · Accounts receivable
beginning of year $29,892 · end of year $64,222
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,329 · end of year $85
-
10a · Land, buildings and equipment: cost or other basis
$1,296,220
-
10b · Land, buildings and equipment: accumulated depreciation
$138,712
-
10c · Land, buildings and equipment, net
beginning of year $1,082,603 · end of year $1,157,508
-
11 · Investments: publicly traded securities
beginning of year $604,127 · end of year $4,861,146
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $97,014 · end of year $252,269
-
17 · Accounts payable and accrued expenses
beginning of year $103,354 · end of year $142,401
-
25 · Other liabilities
beginning of year $57,756 · end of year $79,974
-
28 · Net assets with donor restrictions
beginning of year $25,178,842 · end of year $25,605,814
Mission and programs · 2023
Mission
THE NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION'S PURPOSE IS TO SUPPORT THE FUNDRAISING EFFORTS OF THE NORTH BROWARD HOSPITAL DISTRICT
-
GRANTS TO NORTH BROWARD HOSPITAL DISTRICT
Expenses $2,974,179 · Grants $2,974,179
As filed on the 2023 return.
Listed in Part VII
-
Scott FordSCOTT FORD
President
- Total calculated
- $277,032
- From this org
- $245,560
- From related orgs
- $0
- Other
- $31,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,560
- Bonus
- not reported
- Other
- $30,000
- Deferred
- $14,410
- Nontaxable benefits
- $17,062
- Filer's total
- $277,032
-
Mohsin JafferMOHSIN JAFFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda HallerLINDA HALLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HageJONATHAN HAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy AngierSTACY ANGIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BoosKYLE BOOS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven AfrickSTEVEN AFRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane StrumSHANE STRUM
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Jeffrey FratarcangeliJEFFREY FRATARCANGELI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brad DanielBRAD DANIEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie KohlDEBBIE KOHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KentMARK KENT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed Osman MDAHMED OSMAN MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Patricia Rowe-King MDPATRICIA ROWE-KING MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
David Ring MDDAVID RING MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo Otero MDEDUARDO OTERO MD
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or
- THE MANAGMENT BONUS PLAN IS BASED ON FINANCIAL PERFORMANCE OF THE FOUNDATION AND THE NORTH BROWARD HOSPITAL DISTRICT AND VARIOUS OTHER INDICATORS SUCH AS A PROSPECTIVE DONOR IDENTIFICATION AND CULTIVATION, AND ACHIEVEMENT OF FOUNDATION'S STRATEGIC PLAN'S GOALS AND OBJECTIVES.
- Part III, Additional Information
- THE NORTH BROWARD HOSPITAL DISTRICT (THE SUPPORTED ORGANIZATION) PROVIDES COMPENSATION TO ALL EMPLOYEES OF THE FOUNDATION. THE EXPENSES ARE ALLOCATED TO AND BORNE BY THE FOUNDATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,974,179
CAPITAL AND/OR AS INTENDED BY DONOR
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH BROWARD HOSPITAL DISTRICT
501(c)(3) · HEALTHCARE · FL
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349300530
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