2025-05-01T18:17:28-04:00 2023-09-30 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2022-10-01 842569909 MEDICAL CENTER OF DELTONA INC MEDI 3864256000 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 LISA TYLER CORPORATE CONTROLLER 3864256000 2025-05-01 true false JOHNNY SVAJKO CPA P00201386 3866720775 2025-05-01 2022 2025-03-06 01:10:19Z JEFF FEASEL 303 N CLYDE MORRIS BLVE DAYTONA BEACH FL 32114 61480767 false X X FL THE CORPORATION IS FORMED FOR THE SPECIFIC PURPOSE OF ESTABLISHING, OWNING, AND OPERATING, A HOSPITAL IN DELTONA, FLORIDA TO PROVIDE HEALTH SERVICES. 6 6 0 0 12000000 45485584 46971495 5062986 2316388 141311 192884 50689881 61480767 0 0 17900231 19986880 0 0 41161577 43633915 59061808 63620795 -8371927 -2140028 278664668 276591925 291960218 292027503 -13295550 -15435578 THE CORPORATION IS FORMED FOR THE SPECIFIC PURPOSE OF ESTABLISHING, OWNING, AND OPERATING, A HOSPITAL IN DELTONA, FLORIDA TO PROVIDE HEALTH SERVICES. false false 63073613 46971495 OWNING AND OPERATING A HOSPITAL IN DELTONA, FLORIDA IN ORDER TO PROVIDE THAT COMMUNITY WITH A HOSPITAL AND HIGH-QUALITY MEDICAL CARE - ALL IN FURTHERANCE OF HALIFAX HEALTH'S MISSION OF PROVIDING HEALTH CARE TO THE PUBLIC. 63073613 true false false false false false false false false false true false false false true false true true false false false false false false false false true true false false true true false false false false false false false true false true false false false false false true false false false true 0 0 0 false false false false false false false false X 6 6 false true false false false false false true true false true true true true true true true true true false false X X LISA TYLER 3864256000 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 JEFF FEASEL CEO 1.00 X X 0 938029 42802 MICHAEL MUNIER MD DIRECTOR 1.00 X 0 0 0 ALAN FLOREZ DIRECTOR 1.00 X 0 0 0 GLENN RITCHEY DIRECTOR 1.00 X 0 0 0 CARL LENTZ III MD DIRECTOR 1.00 X 0 0 0 ED CONNOR DIRECTOR 1.00 X 0 0 0 TOM MCCALL DIRECTOR 1.00 X 0 0 0 HAROLD GOODEMOTE DIRECTOR 1.00 X 0 0 0 938029 42802 false true false ATHENA HEALTH INC PO BOX 415615 BOSTON MA 022415615 CONTRACT SVCS 26077509 FLORIDA CLINICAL PRACTICE PO BOX 100354 GAINESVILLE FL 32610 CLINICAL 19033554 JACKSON NURSE PROFESSIONALS PO BOX 404118 ATLANTA GA 303844118 NURSING 3601946 AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 753123519 TRAVEL NURSES 3460455 MCKESSON PHARMACEUTICAL 4636 SOUTHRIDGE BLVD MEMPHIS TN 38141 PHARMACEUTICALS 2479237 15 12000000 12000000 HOSPITAL PATIENT REVENUE 46971495 46971495 46971495 2316388 2316388 OTHER OPERATING REVENUE 192884 192884 192884 61480767 47164379 2316388 X 17617527 17617527 309246 309246 959887 959887 1100220 1100220 18000 18000 72618 72618 6852271 6833364 18907 145914 145914 37076 37076 555415 555415 2288623 2288623 20406 20406 7450864 7450864 6782775 6782775 254667 254667 MEDICAL SUPPLIES 8845492 8845492 AFFILIATE ALLOCATION 4985076 4985076 PREVENTIVE MAINTENANCE 1426086 1426086 PATIENT CARE 906082 906082 2992550 2992550 63620795 63073613 547182 0 11653869 14554326 5777534 7303026 1249938 408278 1370202 1681627 137507917 22782587 119948122 114725330 134771061 134156903 2916409 2531730 977533 1230705 278664668 276591925 3169041 3378082 133990000 132065000 133990000 132065000 20811177 24519421 291960218 292027503 X -13295550 -15435578 -13295550 -15435578 278664668 276591925 -2140028 X false true X true false X 5880881 5880881 107726671 9467366 98259305 22311734 12925040 9386694 1588631 390181 1198450 114725330 DUE TO AFFILIATES 14013101 OTHER CURRENT LIABILITIES 3462707 ESTIMATED SETTLEMENTS TO 3RD PARTIES 2754590 LEASE LIABILITY 2686565 DEFERRED INFLOWS RELATED TO LEASES 800874 CURRENT PORTION OF LEASE LIAB 578244 OTHER LT LIABILITIES 223340 24519421 61480767 61480767 61480767 63620795 63620795 63620795 true true X true X true X true true true false true true 2680415 2680415 0.04800 9623844 3695666 5928178 0.10700 135426 41377 94049 0.00200 12439685 3737043 8702642 0.15700 12439685 3737043 8702642 0.15700 true 6665996 4147237 5103919 -956682 X true true 1 1 MEDICAL CENTER OF DELTONA INC 3300 HALIFAX CROSSING DELTONA FL 32725 HTTPS://HALIFAXHEALTH.ORG 1003465097 X MEDICAL CENTER OF DELTONA INC 1 false false true X X X X X X X X 22 true false false true X HTTPS://HALIFAXHEALTH.ORG X HTTPS://OVFV.ORG/DATA/ true 22 true HTTPS://OVFV.ORG/DATA/ false false true X 200.000000000000 200.000000000000 X true true X X X X true X HTTPS://HALIFAXHEALTH.ORG - SEE SEC C X HTTPS://HALIFAXHEALTH.ORG - SEE SEC C X HTTPS://HALIFAXHEALTH.ORG - SEE SEC C X X X X X X X true X false X X X X true X false false FACILITY 1, MEDICAL CENTER OF DELTONA INC. - PART V, LINE 3E SEE ATTACHED COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN. FACILITY 1, MEDICAL CENTER OF DELTONA INC. - PART V, LINE 5 SEE ATTACHED "PROCESS AND METHODS" PORTION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, ALONG WITH A LIST OF PERSONS WHO WERE CONSULTED FOR THIS ASSESSMENT. FACILITY 1, MEDICAL CENTER OF DELTONA INC. - PART V, LINE 13H SEE ATTACHED FINANCIAL ASSISTANCE POLICY FACILITY 1, MEDICAL CENTER OF DELTONA INC. - PART V, LINE 16J FAP WEBSITE HTTPS://HALIFAXHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE HTTPS://HALIFAXHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/FINANCIAL- ASSISTANCE-DOCUMENTS SCHEDULE H, PART I, LINE 3C SEE ATTACHED CHARITY SUPPORT POLICY USED BY MEDICAL CENTER OF DELTONA INC FOR GUIDANCE IN DETERMINING FREE AND DISCOUNTED CARE TO ELIGIBLE PATIENTS. SCHEDULE H, PART I, LINE 6A HALIFAX HEALTH MEDICAL CENTER SCHEDULE H, PART III, LINE 8 UTLILIZING 9/30/23 MEDICARE COST REPORT WORKSHEET S-10, AHCA FHURS, PMATF PAYMENTS, AND DPP MEDICAID SUPPLEMENTAL PAYMENTS. SCHEDULE H, PART III, LINE 9B MCD UTILIZES PERCENTAGES OF THE FEDERAL POVERTY INCOME LEVELS AS WELL AS THE RELATIONSHIP BETWEEN CHARGES AND THE PATIENTS INCOME TO COVER SERVICES IN FULL OR DISCOUNTED BASED ON INCOME AND A SLIDING SCALE. false false false false false false false false false JEFF FEASEL CEO 894865 43164 26638 16164 980831 A COUNTY OF VOLUSIA FLORIDA 2019-12-18 123055000 false false false A false false false false A false false false false false false true A false false false false false false false false false A false HALIFAX HOSPITAL MEDICAL CENTER INSTRUMENTALITY false SCHEDULE L, PART V MEDICAL CENTER OF DELTONA INC (MCD) IS AN INSTRUMENTALITY OF HALIFAX HOSPITAL MEDICAL CENTER (AKA HALIFAX HEALTH) WHICH IS A SPECIAL TAXING DISTRICT OF THE STATE OF FLORIDA. MEDICAL CENTER OF DELTONA INC WAS FORMED IN ACCORDANCE WITH THE MISSION OF HALIFAX HEALTH TO PROVIDE HEALTH CARE TO THE PUBLIC. HALIFAX STAFFING INC (A SUPPORTING ORGANIZATION FOR HALIFAX HEALTH) PROVIDES PAYROLL SERVICES FOR MCD WHICH DOES NOT HAVE ITS OWN PAYROLL. MCD SUBLEASES SPACE ON LAND OWNED BY HALIFAX MANAGEMENT SYSTEMS (A SUPPORTING ORGANIZATION OF HALIFAX HEALTH). MCD ENTERED INTO A SUBLEASE WITH HALIFAX HEALTH FOR ADJACENT SPACE THAT CONTAINS THE FREE STANDING EMERGENCY DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 3 ON DECEMBER 17, 2019, MCD ENTERED INTO A MANAGEMENT SERVICES, GOVERNANCE, AND CONTRIBUTION AGREEMENT (AGREEMENT) WITH HALIFAX, HMS, AND HOSPICE, AS WELL AS SHANDS TEACHING HOSPITAL AND CLINICS, INC (SHANDS) FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PROVIDED TO CORPORATE CONTROLLER PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CORPORATE COMPLIANCE ATTESTATION FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS COMPENSATED THROUGH HALIFAX HOSPITAL MEDICAL CENTER, IN ACCORDANCE WITH ITS POLICIES AND PROCEDURES. PER THE BYLAWS OF MEDICAL CENTER OF DELTONA INC. - NO MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE ANY COMPENSATION FROM THE CORPORATION FOR THE PERFORMANCE OF THEIR DUTIES, BUT SHALL BE REIMBURSED FOR THEIR EXPENSES INCURED IN THE PERFORMANCE OF THEIR DUTIES AS DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PHYSICIAN FEES 6,258,863 0 0 CONTRACT LABOR 574,501 0 0 CONSULTANTS 0 18,907 0 TOTAL 6,833,364 18,907 0 HALIFAX HOSPITAL MEDICAL CENTER 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 596001217 HOSPITAL FL 170B 6 HHMC false false false true false false false false false false false true false false false false true false false false HALIFAX HOSPITAL MEDICAL CENTER C CONTRACT AGREEMENT HALIFAX HOSPITAL MEDICAL CENTER K LEASE CONTRACT HALIFAX HOSPITAL MEDICAL CENTER P REIMBURSEMENT OF EXPENSE