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Nonprofiteer
← HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$1,484,112
Total expenses
$1,482,011
Contributions and grants received
$1,261,981
Grants paid
$1,339,433
Program service revenue
$265,054
Investment income
$70,759
Other revenue
-$113,682
Total assets, end of year
$2,991,232
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,991,232
Program services expenses (Part IX)
$1,419,520
Management and general expenses
$62,491
Fundraising expenses
$0
Program service expenses (Part III)
$1,419,520

Program services were 95.8% 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.

  • 1c · Fundraising events

    $191,986

  • 1d · Related organizations

    $221,268

  • 1f · All other contributions, gifts and grants

    $848,727

  • 2a · Program service revenue: Satisfaction of Progra

    total $265,054 · related or exempt $265,054

  • 3 · Investment income

    total $70,759 · excluded $70,759

  • 8a · Fundraising events: gross income

    $11,939

  • 8a · Fundraising events: contributions included on line 1c

    $191,986

  • 8b · Fundraising events: direct expenses

    $125,621

  • 8c · Net income from fundraising events

    total -$113,682 · excluded -$113,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,310,353 · program services $1,310,353

  • 2 · Grants to domestic individuals

    total $29,080 · program services $29,080

  • 11g · Fees: other

    total $49,809 · management and general $49,809

  • 13 · Office expenses

    total $1,940 · management and general $1,940

  • 19 · Conferences, conventions and meetings

    total $8,975 · program services $8,975

  • 24a · Other expenses: Purchased Services

    total $41,881 · program services $41,881

  • 24b · Other expenses: Food Costs

    total $29,231 · program services $29,231

  • 24c · Other expenses: Bank Fees

    total $10,742 · management and general $10,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $2,192,784 · end of year $2,984,220

  • 15 · Other assets

    beginning of year $702,547 · end of year $6,762

  • 25 · Other liabilities

    beginning of year $13,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,469,598 · end of year $2,471,700

  • 28 · Net assets with donor restrictions

    beginning of year $412,983 · end of year $519,532

Mission and programs · 2023

Mission

Fund raising for the supported hospital.

Activities or mission (Part I)

Fund raising for Tarpon Springs Hospital Foundation, Inc. dba AdventHealth North Pinellas.

  • The primary exempt purpose of Helen Ellis Memorial Hospital Foundation, Inc. (the Foundation) is to conduct fund-raising on behalf of Tarpon Springs Hospital Foundation, Inc. dba AdventHealth North Pinellas, which is an IRC Section 501(c)(3) organization.

    Expenses $1,419,520 · Grants $1,339,433 · Revenue $265,054

As filed on the 2023 return.

Listed in Part VII

  • Abbas Omar

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Billiris Anna

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Davis PhD Rodrigo

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Isguzar Deeann

    Director/Past Chairman (End 12/23)

    Total calculated
    $0
    Hours/week
    0.2

  • Koulianos John

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Manias Aspasia

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • May Vicki

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Motko Aruna

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Nelson James

    Director/Chairman

    Total calculated
    $0
    Hours/week
    0.2

  • Pappas Louis

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Perenich Gregory

    Director/Past Chairman (End 12/23)

    Total calculated
    $0
    Hours/week
    0.2

  • Smith Rev Milton

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Maithis Taurean

    Director (Beg. 01/23)

    Total calculated
    $0
    Hours/week
    0.2

  • Zaronias Sofia

    Executive Director

    Total calculated
    $184,692
    From this org
    $0
    From related orgs
    $148,696
    Other
    $35,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $132,663 related
    Bonus
    $0 + $11,855 related
    Other
    $0 + $4,178 related
    Deferred
    $0 + $7,123 related
    Nontaxable benefits
    $0 + $28,873 related
    Filer's total
    $0 + $184,692 related

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

None.

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AdventHealth Surgery Center Daytona Beach LLC

    Surgery Center · FL

  • AdventHealth Surgery Center Innovation Tower LLC

    Surgery Center · FL

  • Fletcher Hospital Surgical Ventures LLC

    Indirect Interest in Surgery Center · NC

  • Florida Hospital DMERT LLC

    Medical Equipment · FL · general or managing partner

  • Florida Hospital Home Infusion LLP

    Home Infusion Services · FL · general or managing partner

  • Functional Neurosurgical Ambulatory Surgery Ctr LLC

    Surgery Center · CO

  • M&O Orlando MOB I LLC

    Operation of Medical Office Building · DE

  • OnPoint OBGYN LLC

    Healthcare Services · CO

  • Orange City Surgical LLC

    Surgery Center · FL

  • PAHS OnPoint Imaging LLC

    Imaging Center · CO

  • PAHS OnPoint Urgent Care LLC

    Urgent Care Center · CO

  • Surgery Center of Rome LP

    Surgery Center · GA

  • SCA - Alliance LLC

    Indirect Interest in Surgery Center · DE

  • SCA-Central Florida LLC

    Indirect Interest in Surgery Center · DE

  • The Bariatric Center of Kansas City LLC

    Surgery Center · KS

  • Urgent Care Centers of Brevard County LLC

    Urgent Care Centers · FL · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AdventHealth at Overland Park-College MOB Condominium Assoc

    C · Condo Association · KS

  • AdventHealth City Center North Owners' Assoc Inc (65-123123)

    C · Maintenance Association · KS

  • AdventHealth Primary Care Inc fka AH North Polk Inc

    C · Inactive · FL

  • AdventHealth Value Based Bundle Management LLC

    C · Medical Contracting and Billing · FL

  • Altamonte Medical Plaza Condominium Association Inc

    C · Condo Association · FL

  • Apopka Medical Plaza Condominium Assoc Inc (11-123123)

    C · Condo Association · FL

  • Battle Creek Adventist Hospital

    C · Inactive · MI

  • Florida Hospital Flagler Medical Offices Association Inc

    C · Condo Association · FL

  • Florida Hosp Hlth Village Property Owner's Assoc Inc

    C · Condo Association · FL

  • Florida Hospital Healthcare System Inc

    C · PHSO / CIN · FL

  • Florida Medical Plaza Condominium Association Inc

    C · Condo Association · FL

  • Kissimmee Multispecialty Clinic Condominium Association Inc

    C · Condo Association · FL

  • Midwest Management Services Inc

    C · Inactive · KS

  • North American Health Services Inc & Sub

    C · Holding Co. · TN

  • Ormond Prof Associates Condo Assoc Inc (430 year end)

    C · Condo Association · FL

  • Park Ridge Property Owner's Association Inc

    C · Condo Association · NC

  • Park Ridge Condominium #1 Unit Owners Association Inc

    C · Condo Association · NC

  • Redmond Park Health Services Inc

    C · Holding Company · GA

  • Surgicare of Rome Inc

    C · Holding Company · GA

  • The Garden Retirement Community Inc

    C · Real Estate Rental · FL

  • Winter Park Medical Office Building I Condo Assoc Inc

    C · Condo Association · FL

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202403039349301485

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