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← WINTER HAVEN HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by WINTER HAVEN HOSPITAL FOUNDATION INC.

Totals

Total revenue
$2,218,449
Total expenses
$1,926,078
Contributions and grants received
$828,339
Grants paid
$807,535
Program service revenue
$0
Investment income
$731,290
Other revenue
$658,820
Total assets, end of year
$21,498,711
Total liabilities, end of year
$2,559,964
Net assets or fund balances, end of year
$18,938,747
Program services expenses (Part IX)
$807,535
Management and general expenses
$421,908
Fundraising expenses
$696,635
Program service expenses (Part III)
$807,535

Program services were 41.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NATHAN P FALK MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DAVID JOHNSON

    SEC./TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRENT PARRISH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR DAVID EVANS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BUD STRANG

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAN GUSTAFSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAN HYMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DON INGRAM

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNA KAUFFMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR MIKE MAHALAK

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MCGRATH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEGAN MCGEE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARIE MIXON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNN OAKLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR JUAN RIVERA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NELSON KIRKLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN SWAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BET TUCKER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD STRAUGHN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRUCE LYON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LANCE ANASTASIO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOEL L THOMAS

    PRESIDENT/CEO

    Total calculated
    $227,953
    From this org
    $191,105
    From related orgs
    $0
    Other
    $36,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,105
    Bonus
    $0
    Other
    $0
    Deferred
    $18,736
    Nontaxable benefits
    $18,112
    Filer's total
    $227,953

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

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

  • WINTER HAVEN HOSPITAL INC

    $807,535

    ADMINISTRATIVE FEE PAID TO FSU ON BEHALF OF THE HOSPITAL FOR ESTABLISHING AND MAINTAINING THE ACGME PROGRAM

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202422329349300982

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