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← JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC.

Totals

Total revenue
$10,342,125
Total expenses
$9,465,842
Contributions and grants received
$9,372,028
Grants paid
$9,140,325
Program service revenue
$0
Investment income
$695,083
Other revenue
$275,014
Total assets, end of year
$78,233,363
Total liabilities, end of year
$2,915,413
Net assets or fund balances, end of year
$75,317,950
Program services expenses (Part IX)
$9,140,325
Management and general expenses
$302,432
Fundraising expenses
$23,085
Program service expenses (Part III)
$9,140,325

Program services were 96.6% 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

    $1,055,831

  • 1f · All other contributions, gifts and grants

    $8,316,197

  • 1g · Noncash contributions included above

    $630,107

  • 3 · Investment income

    total $1,636,091 · excluded $1,636,091

  • 7a · Gross sales of assets other than inventory

    securities $26,194,072

  • 7b · Less cost or other basis and sales expenses

    securities $27,135,080

  • 7c · Gain or loss

    securities -$941,008

  • 7d · Net gain or loss

    total -$941,008 · excluded -$941,008

  • 8a · Fundraising events: gross income

    $893,640

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

    $1,055,831

  • 8b · Fundraising events: direct expenses

    $618,626

  • 8c · Net income from fundraising events

    total $275,014 · excluded $275,014

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,973,080 · program services $8,973,080

  • 2 · Grants to domestic individuals

    total $167,245 · program services $167,245

  • 11f · Fees: investment management

    total $157,592 · management and general $157,592

  • 11g · Fees: other

    total $101,247 · management and general $78,162 · fundraising $23,085

  • 13 · Office expenses

    total $61,179 · management and general $61,179

  • 16 · Occupancy

    total $1,115 · management and general $1,115

  • 17 · Travel

    total $3,112 · management and general $3,112

  • 24a · Other expenses: EDUCATIONAL SUPPLIES

    total $1,272 · management and general $1,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,234,431 · end of year $2,005,967

  • 2 · Savings and temporary cash investments

    beginning of year $10,291,166 · end of year $8,447,688

  • 3 · Pledges and grants receivable

    beginning of year $12,903,108 · end of year $11,420,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,684 · end of year $76,073

  • 10a · Land, buildings and equipment: cost or other basis

    $66,706

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,706

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $44,746,964 · end of year $53,239,043

  • 15 · Other assets

    beginning of year $2,997,135 · end of year $3,044,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,760 · end of year $35,503

  • 19 · Deferred revenue

    beginning of year $974,069 · end of year $634,152

  • 25 · Other liabilities

    beginning of year $1,641,923 · end of year $2,245,758

  • 27 · Net assets without donor restrictions

    beginning of year $32,233,220 · end of year $38,155,217

  • 28 · Net assets with donor restrictions

    beginning of year $37,365,516 · end of year $37,162,733

Mission and programs · 2023

Mission

TO UNDERWRITE THE COSTS OF EQUIPMENT, PROGRAMS, AND SERVICES PROVIDED BY JOE DIMAGGIO CHILDREN'S HOSPITAL AND PROVIDE FUNDING FOR EDUCATIONAL, RECREATIONAL, AND THERAPEUTIC PROGRAMS FOR PATIENTS AND FAMILIES OF JOE DIMAGGIO CHILDREN'S HOSPITAL.

Activities or mission (Part I)

JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION IS DEDICATED TO SUPPORTING JOE DIMAGGIO CHILDREN'S HOSPITAL (JDCH) AND ITS MISSION TO HEAL THE BODY, MIND AND SPIRIT OF THOSE THEY TOUCH. DURING THE FISCAL YEAR, THE FOUNDATION FUNDED CAPITAL PROJECTS, VARIOUS PROGRAMS AND PROVIDED SUPPORT TO PATIENTS AND FAMILIES.

  • - PROVIDE FUNDING TO JOE DIMAGGIO'S CHILDREN'S HOSPITAL FOR RENOVATIONS, PURCHASES OF MEDICAL EQUIPMENT AND ASSISTANCE WITH FUNDING THE CHILDREN'S HOSPITAL PROJECT.

    Expenses $7,270,463 · Grants $7,270,463

  • - PROVIDE FUNDING FOR EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES TO CHILDREN AND FAMILIES OF THE JOE DIMAGGIO CHILDREN'S HOSPITAL.

    Expenses $1,255,927 · Grants $1,255,927

  • - SUPPORT DAILY OPERATIONS OF THE CONINE CLUBHOUSE FOR FAMILIES OF HOSPITAL PATIENTS. MORE THAN 700 FAMILIES CALL THE CONINE CLUBHOUSE THEIR HOME EACH YEAR WHILE THEIR CHILDREN ARE PATIENTS AT JOE DIMAGGIO CHILDREN'S HOSPITAL. FAMILIES ARE PROVIDED A PLACE TO STAY WHICH ALLOWS THEM TO REMAIN CLOSE BY THEIR CHILDREN, FREE OF CHARGE, HELPING TO EASE THEIR MIND DURING A STRESSFUL TIME.

    Expenses $446,690 · Grants $446,690

  • - PROVIDE FUNDING FOR HEALTHCARE TO ASSIST PATIENTS.- PROVIDE FINANCIAL AID TO FAMILIES WHOSE CRITICALLY ILL CHILDREN ARE BEING TREATED AT JOE DIMAGGIO CHILDREN'S HOSPITAL FOR NON-HOSPITAL EXPENSES.

    Expenses $167,245 · Grants $167,245

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Rose

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Andrew J Greenfield

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Beth-Ann Krimsky

    1ST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Allan Budelman

    2ND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Elden Legaux

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Susanne Cornfeld Hurowitz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • R Doug Gawrych

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sean Deviney

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • M Richard Auberbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nina Beauchsne

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kenneth B Bierman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Adam Blomberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Share Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amaury Cifuentes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Douglas J Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mitchell Eisenberg

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Epstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alberto Fernandez

    DIRECTOR UNTIL 3/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Benjamin J Freedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Toby Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gregory Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Atif Hussein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth Justen

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dara K Levan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher McFarlane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Muhart

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Holly Neville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas R Oliveri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tiffany Panciera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alberto Peisach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Prange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frank Scholl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Seth Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stuart Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Caitlin Stella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Tabatchnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Benjamin A Tobias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Toren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • K Scott Wester

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Janser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20 + 20 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.

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.

  • FLORIDA COMMUNITY HEALTH NETWORK CORP

    501(C)(3) · SUPPORT CHARITABLE ACTIVITIES OF MEMORIAL FOUNDATION, INC. · FL · controlled entity

    Directly controlled by MEMORIAL FOUNDATION INC

  • ATLANTIC COAST ASC HOLDING COMPANY INC

    501(C)(3) · SUPPORT CHARITABLE ACTIVITIES OF FLORIDA COMMUNITY HEALTH NETWORK CORP. · FL · controlled entity

    Directly controlled by FLORIDA COMMUNITY HEALTH NETWORK CORP

  • ATLANTIC COAST ASC GP1 INC

    501(C)(3) · MAJORITY GENERAL PARTNER IN AMBULATORY SURGICAL CENTER · FL · controlled entity

    Directly controlled by ATLANTIC COAST ASC HOLDING COMPANY INC

  • MEMORIAL FOUNDATION INC

    501(C)(3) · PROVIDES SUPPORT TO MEMORIAL HEALTHCARE SYSTEM. · FL

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.

  • AMBULATORY SURGICAL FACILITY OF SOUTH FLORIDA LLP

    OPERATING AND/OR MANAGING AMBULATORY SURGICAL · FL

  • SBE HOLDINGS LLC

    MEMBER OF SOUTH BROWARD ENDOSCOPY, LLC · FL

  • COHEN MEDICAL ASSOCIATES LLC

    PRIMARY CARE MEDICAL PRACTICE · FL

  • HALLANDALE OUTPATIENT SURGICAL CENTER LTD

    OPERATE AMBULATORY SURGERY CENTER · FL

  • CYPRESS CREEK OUTPATIENT SURGICAL CENTER HOLDING COMPANY LLC

    HOLDING COMPANY · FL

  • AMSURG FCHN ASC VENTURES LLC

    HOLDING COMPANY · FL

  • COHEN MEDICAL RESEARCH ASSOCIATES LLC

    CLINICAL TRIALS RESEARCH · FL

  • MHS STAFFING RESOURCES LLC

    TEMPORARY STAFFING SERVICES · FL

Related corporations and trusts

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

  • ATLANTIC COAST HOLDINGS INC

    C · INVESTMENT IN HEALTH CARE VENTURES · FL · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202432399349301313

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