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Nonprofiteer
← HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2024

Filed by HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$1,103,813
Total expenses
$523,915
Contributions and grants received
$468,201
Grants paid
$412,844
Program service revenue
$306,378
Investment income
$340,871
Other revenue
-$11,637
Total assets, end of year
$3,458,803
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,458,803
Program services expenses (Part IX)
$456,207
Management and general expenses
$67,708
Fundraising expenses
$0
Program service expenses (Part III)
$456,207

Program services were 87.1% 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.

  • 1c · Fundraising events

    $11,378

  • 1d · Related organizations

    $119,046

  • 1f · All other contributions, gifts and grants

    $337,777

  • 1g · Noncash contributions included above

    $119,046

  • 2a · Program service revenue: Satisfaction of Progra

    total $306,378 · related or exempt $306,378

  • 3 · Investment income

    total $340,871 · excluded $340,871

  • 8a · Fundraising events: gross income

    $31,897

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

    $11,378

  • 8b · Fundraising events: direct expenses

    $43,534

  • 8c · Net income from fundraising events

    total -$11,637 · excluded -$11,637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $404,610 · program services $404,610

  • 2 · Grants to domestic individuals

    total $8,234 · program services $8,234

  • 11g · Fees: other

    total $54,632 · management and general $54,632

  • 13 · Office expenses

    total $13,076 · management and general $13,076

  • 16 · Occupancy

    total $990 · program services $990

  • 19 · Conferences, conventions and meetings

    total $17,246 · program services $17,246

  • 24a · Other expenses: Purchased Services

    total $18,734 · program services $18,734

  • 24b · Other expenses: Food Costs

    total $6,393 · program services $6,393

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 $2,984,220 · end of year $3,454,991

  • 15 · Other assets

    beginning of year $6,762 · end of year $3,562

  • 27 · Net assets without donor restrictions

    beginning of year $2,471,700 · end of year $3,018,914

  • 28 · Net assets with donor restrictions

    beginning of year $519,532 · end of year $439,889

Mission and programs · 2024

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 $456,207 · Grants $412,844 · Revenue $306,378

As filed on the 2024 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

  • Koulianos John

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Maithis Taurean

    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

  • Pappas Louis

    Director/Chairman (Beg. 1/24)

    Total calculated
    $0
    Hours/week
    0.2

  • Smith Rev Milton

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Zaronias Sofia

    Executive Director

    Total calculated
    $196,251
    From this org
    $0
    From related orgs
    $157,577
    Other
    $38,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $133,840 related
    Bonus
    $0 + $20,759 related
    Other
    $0 + $2,978 related
    Deferred
    $0 + $7,123 related
    Nontaxable benefits
    $0 + $31,551 related
    Filer's total
    $0 + $196,251 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

  • AHH MOB II LLC

    Operation of Medical Office Building · MO

  • 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 Daytona MOB I LLC

    Operation of Medical Office Building · DE

  • M&O Orlando MOB I LLC

    Operation of Medical Office Building · DE

  • Nationwide ASC Holdings LLC (522 - 123124)

    Holding Co. · FL · general or managing partner

  • 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

  • SCA - Alliance LLC

    Indirect Interest in Surgery Center · DE

  • SCA-Central Florida LLC

    Indirect Interest in Surgery Center · DE

  • Surgery Center of Rome LP

    Surgery Center · GA

  • 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 Asheville Inc

    C · Inactive · NC

  • AdventHealth Hospice Care East Florida Inc

    C · Inactive · FL

  • AdventHealth at Overland Park-College MOB Condominium Assoc

    C · Condo Association · KS

  • AdventHealth City Center North Owners' Assoc Inc

    C · Maintenance Association · KS

  • AdventHealth Primary Care Inc (1124-62424)

    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

  • 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

  • Gateway Center Association of Altamonte Springs Inc

    C · Maintenance 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
2024
Filed
6 August 2025
IRS schema version
2024v5.2
Source object
202502959349301950

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