BOCA RATON REGIONAL HOSPITAL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON REGIONAL HOSPITAL FOUNDATION INC (EIN 59-2406425)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349302221
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:12:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592406425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRRH Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAWN JAVERSACK | InCareOfName |
| Name Control | BRRH | NameControl |
| Phone | 5619554200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 Meadows Road | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN JAVERSACK | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jan Savarick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 Meadows Road | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34699724 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.BRRH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | supports the hospital's mission of providing superior, compassionate health care through the cultivation and stewardship of philanthropic gifts and raising the public awareness of the hospital. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 184777 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 173944 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25943485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18583536 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5656877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3243999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1019434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31969573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22846969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6777200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10219720 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1227130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1348973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2429328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1613042 | OtherExpensePriorYear |
| Other Expenses Current Year | 1765232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9617372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13333925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22352201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9513044 | RevenuesLessExpensesCY |
| Total Assets BOY | 124329552 | TotalAssetsBOY |
| Total Assets EOY | 133862644 | TotalAssetsEOY |
| Total Liabilities BOY | 825231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 377526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123504321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133485118 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Boca Raton Regional Hospital Foundation, Inc., supports the hospital's mission of providing superior, compassionate health care through the cultivation and stewardship of philanthropic gifts and raising the public awareness of the hospital and its programs and services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10219720 | Expense |
| Grants | 10219720 | Grants |
| Description | Boca Raton Regional Hospital Foundation (The Foundation) was established to raise funds for the benefit and support of the Boca Raton Regional Hospital (BRRH) and its affiliate companies in its mission to provide high quality healthcare services to the Boca Raton community. The Foundation's purpose is to support BRRH through the provision of funding for various programs of the hospital and in building community support for the hospital and its affiliates. | Description |
| Total Program Service Expense | 10219720 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN JAVERSACK | NamePerson |
| Telephone Number | 5619553188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Meadows Road | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Jerry Fedele | |||||||
| CEO | 2.0 | X | X | 0 | 854038 | 147998 | |
| Scott Adams | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Paul M Adkins | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Larry Altschul | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Myron Baker | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Stanley L Barry | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Edward Burns | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert Campbell | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| J Richard Damron Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ira Gelb MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Louis Green | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Irving Gutin | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Lyn Jurick | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David A Kirschner | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Charles Krauser | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Abner Levine | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Debbie Leising | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Larry Miller | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Neil Meany | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Warren Orlando | |||||||
| Chairman/Trustee - Part Year | 1.0 | X | 0 | 0 | 0 | ||
| Richard Schuller | |||||||
| Chairman/Trustee | 1.0 | X | X | 0 | 0 | 0 | |
| Keith O'Donnell | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jack Pechter | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robin Rubin | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Gerald Robinson MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William Rutter | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Richard Schmidt | |||||||
| Trustee - Part Year | 1.0 | X | 0 | 0 | 0 | ||
| Steven Schmidt | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Patricia Thomas | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Joseph Veccia | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Joan Wargo | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Christopher Wheeler | |||||||
| Trustee - Part Year | 1.0 | X | 0 | 0 | 0 | ||
| Christine E Lynn | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Kenneth Endelson | |||||||
| Trustee - Part Year | 1.0 | X | 0 | 0 | 0 | ||
| James Rosemurgy | |||||||
| Trustee - Part Year | 1.0 | X | 0 | 0 | 0 | ||
| ALEX EREMIA | |||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | ||
| MINDY RAYMOND | |||||||
| Secretary | 1.0 | X | 0 | 260635 | 97630 | ||
| Jan Savarick | |||||||
| President of Foundation | 40.0 | X | 320156 | 0 | 85334 | ||
| Dawn Javersack | |||||||
| Treasurer | 2.0 | X | 0 | 449883 | 59159 | ||
| JUDY HLAFCSAK | |||||||
| SECRETARY | 1.0 | X | 0 | 172004 | 0 | ||
| HUGH MIDDLEBROOKS | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| EILEEN HORVATH | |||||||
| Director | 40.0 | 107248 | 0 | 4846 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 427404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1736560 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 394967 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Wizard Creations | |||||
| 1388 NW Boca Raton Blvd | BOCA RATON | FL | 33431 | PRINTING SERVICES | 247049 |
| Boca Resort and Club | |||||
| PO Box 404655 | BOCA RATON | FL | 303844655 | CATERING & EVENTS | 199789 |
| ERNST YOUNG LLP | |||||
| PO BOX 933514 | ATLANTA | GA | 311933514 | Audit & Tax Services | 141917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 435454 | FundraisingEvents |
| All Other Contributions | 18148082 | AllOtherContributions |
| Total Contributions | 18583536 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1472268 | TotalRevenueColumn |
| Unrelated Business Revenue | 184777 | UnrelatedBusinessRevenue |
| Exclusion | $1,287,491 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12788032 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11016301 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1771731 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1771731 | TotalRevenueColumn |
| Exclusion | $1,771,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1855888 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 435454 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 836454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1019434 | TotalRevenueColumn |
| Exclusion | $1,019,434 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22846969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 184777 | UnrelatedBusinessRevenue |
| Exclusion | $4,078,656 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10111046 | Total |
| Program Services | 10111046 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108674 | Total |
| Program Services | 108674 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310332 | Total |
| Management And General | 49653 | ManagementAndGeneral |
| Fundraising | 260679 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822496 | Total |
| Management And General | 131599 | ManagementAndGeneral |
| Fundraising | 690897 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216145 | Total |
| Management And General | 34583 | ManagementAndGeneral |
| Fundraising | 181562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140792 | Total |
| Management And General | 140792 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181079 | Total |
| Management And General | 181079 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146857 | Total |
| Management And General | 23497 | ManagementAndGeneral |
| Fundraising | 123360 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175945 | Total |
| Management And General | 28151 | ManagementAndGeneral |
| Fundraising | 147794 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466 | Total |
| Management And General | 235 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Special Events & Donor Program | 893382 | 44669 | 848713 |
| DONOR PROSPECT & RECOGNITION | 184307 | 9215 | 175092 |
| All other expenses | 41404 | 41404 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13333925 | Total |
| Program Services | 10219720 | ProgramServices |
| Management And General | 684877 | ManagementAndGeneral |
| Fundraising | 2429328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29695229 | BOY |
| EOY | 35806532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22310942 | BOY |
| EOY | 17101482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 95805 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8000000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152710 | BOY |
| EOY | 100113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 329538 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70119496 | BOY |
| EOY | 72720845 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51175 | BOY |
| EOY | 37867 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124329552 | BOY |
| EOY | 133862644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245000 | BOY |
| EOY | 236855 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580231 | BOY |
| EOY | 140671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825231 | BOY |
| EOY | 377526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73759695 | BOY |
| EOY | 75210761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49744626 | BOY |
| EOY | 58274357 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123504321 | BOY |
| EOY | 133485118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124329552 | BOY |
| EOY | 133862644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9513044 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 467753 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11843069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11729516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7308088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25943485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18583536 | CurrentTaxYear |
| Total | 75407694 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11843069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11729516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7308088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25943485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18583536 | CurrentTaxYear |
| Total | 75407694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18369927 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57037767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4290081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1952969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1120540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287491 | CurrentTaxYear |
| Total | 10648137 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180321 | CurrentTaxYear |
| Total | 590706 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 832550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 987254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1855888 | CurrentTaxYear |
| Total | 5483578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92130115 | TotalSupport |
| Public Support Pertcentage170 | 0.61910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The Foundation produces special events that are intended to raise funds and awareness specific hospital programs, services, technology and equipment. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329538 | OtherCostOrOtherBasis |
| Depreciation | 329538 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG TERM LIABILITIES | Description |
| Amount | $140,671 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140671 | TotalOfAmounts |
| Total Revenue | 22846969 | TotalRevenue |
| Total Expenses | 13333925 | TotalExpenses |
| Excess Or Deficit For Year | 9513044 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 575790 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 76740 | PriorPeriodAdjustments |
| Other | -$184,777 | OtherAmount |
| Total Adjustments | 467753 | TotalAdjustments |
| Excess Or Deficit Per FS | 9980797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23314722 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 575790 | NetUnrealizedGainsInvestments |
| Recoveries Of Prior Year Grants | 76740 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 652530 | RevenueNotRptdF990 |
| Revenue Subtotal | 22662192 | RevenueSubtotal |
| Other Revenues Not Included | 184777 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 184777 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22846969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13333925 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13333925 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13333925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AFS | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART XI, LINE 8 | ReturnReference |
| Explanation | Unrelated Business Income From Partnership Investments - ($184,777) RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN SCHEDULE D, PART XII, LINE 2C PRIOR PERIOD ADJUSTMENT FOR CONTRIBUTION MOVED FROM UNRESTRICTED TO RESTRICTED AND FLOWED THROUGH FUND BALANCE PER DONOR - $76,740 RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN FORM 990, SCHEDULE D, PART XII, LINE 4B Unrelated Business Income From Partnership Investments - $184,777. UNCERTAIN TAX POSITIONS UNDER ASC 740 SCHEDULE D, PART X, LINE 2 AS A RESULT OF NET OPERATING LOSS CARRYFORWARDS OF $2,611,000 (WHICH EXPIRE BETWEEN 2021 AND 2032), THE CORPORATION HAS RECORDED A DEFERRED TAX ASSET; HOWEVER, THAT DEFERRED TAX ASSET IS SUBJECT TO A FULL VALUATION ALLOWANCE PURSUANT TO THE PROVISIONS OF ASC 740, ACCOUNTING FOR INCOME TAXES. AS DEFINED BY ASC 740, THE AMOUNT OF UNRECOGNIZED TAX BENEFITS THAT WOULD IMPACT THE CORPORATION IF THEY WERE RECOGNIZED IS NOT MATERIAL. IT IS EXPECTED THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT 12 MONTHS; HOWEVER, THE CORPORATION DOES NOT EXPECT THE CHANGE TO HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S EFFECTIVE TAX RATE. THE TAX YEARS ENDED JUNE 30, 2009, 2010, 2011, AND 2012, ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | 13955843 |
| Central America and the Caribbean | 0 | 0 | Investments | 68831 |
| Central America and the Caribbean | 0 | 0 | Investments | 248879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 14273553 | SubtotalAmountSpent |
| Total Amount Spent | 14273553 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CALCULATION OF ACTIVITIES OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PART I | ReturnReference |
| Explanation | LINE 1 REPRESENTS THE BOOK VALUE OF INVESTMENTS IN THE REGION AS OF THE END OF THE TAX YEAR. LINE 2 REPRESENTS THE FOUNDATION'S SHARE OF INVESTMENT REVENUE IN THE REGION. LINE 3 REPRESENTS THE FOUNDATION'S SHARE OF INVESTMENT EXPENSES IN THE REGION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 167755 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93805 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21561 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 50069 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Hospital Ball | NameOfEvent2 |
| Gross Receipts Event2 | 1565793 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 237600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1328193 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 259193 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 230255 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 557794 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 123904 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 433890 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 78506 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 60000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 125870 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2291342 | GrossReceiptsTotal |
| Charitable Contributions Total | 435454 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1855888 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 359260 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 71000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 406194 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 836454 | DirectExpenseSummaryEvents |
| Net Income Summary | 1019434 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Adolph & Rose Levis -JCC | |||||||||
| 9801 Donna Klein Blvd | Boca Raton | FL | 33428 | 651127438 | 501(C)(3) | 24500 | N/A | N/A | Research and Education |
| American Heart Association | |||||||||
| 333 E 7th street | North Boca Raton | FL | 33432 | 135613797 | 501(C)(3) | 8175 | N/A | N/A | Research and Health |
| Jewish Federation of SPBC | |||||||||
| 9901 Donna Klein Blvd | Boca Raton | FL | 33428 | 591945109 | 501(C)(3) | 10500 | N/A | N/A | Humanitarian Services to Poor and Ederly |
| Junior League of Boca Raton | |||||||||
| 261 NW 13th Street | Boca Raton | FL | 33432 | 237402731 | 501(C)(3) | 19500 | N/A | N/A | Community Support |
| Boca Raton Regional Hospital Inc | |||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 591006663 | 501(C)(3) | 9890184 | N/A | N/A | Program Services and Equipment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 42500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | Form 990, Schedule I, PART 1, LINE 2 | ReturnReference |
| Explanation | Boca Raton Regional Hospital Foundation makes grants only to organizations exempt under 501(C)(3) and to individuals under a scholarship program. The majority of the grants to organizations were provided to related exempt organizations to support the provision of healthcare in the Boca Raton Community. Funding is also provided to other exempt organizations that support the healthcare needs of the Boca Raton Community. Scholarship funding is awarded based upon a completed scholarship application and independent committee review. Attending an accredited nursing program and a commitment to work at Boca Raton Regional Hospital for a period of two years after completing the nursing program and acquiring licensure with the Florida Department of Professional Regulations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan Savarick | |||||||||||||
| 258832 | 0 | 51500 | 0 | 9824 | 0 | 70877 | 0 | 14457 | 0 | 405490 | 0 | 0 | 0 |
| Jerry Fedele | |||||||||||||
| 0 | 690292 | 0 | 126750 | 0 | 36996 | 0 | 119312 | 0 | 28686 | 0 | 1002036 | 0 | 0 |
| Dawn Javersack | |||||||||||||
| 0 | 366718 | 0 | 74000 | 0 | 9165 | 0 | 39342 | 0 | 19817 | 0 | 509042 | 0 | 0 |
| MINDY RAYMOND | |||||||||||||
| 0 | 202565 | 0 | 40750 | 0 | 17320 | 0 | 63449 | 0 | 34181 | 0 | 358265 | 0 | 0 |
| JUDY HLAFCSAK | |||||||||||||
| 0 | 172004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172004 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | FORM 990, SCHEDULE J, Part I, Line 3 | ReturnReference |
| Explanation | THE RELATED COMPENSATION PAID TO THE OFFICERS AND KEY EMPLOYEES OF BRRH FOUNDATION (THE FOUNDATION) WAS PAID BY BOCA RATON REGIONAL HOSPITAL, INC. (THE HOSPITAL), A RELATED, EXEMPT ORGANIZATION. THE COMPENSATION PAID BY THE HOSPITAL TO ITS OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE. AS PART OF THE APPROVAL PROCESS, THE COMPENSATION COMMITTEE REVIEWS CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE COMPENSATION WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE. THE COMPENSATION OF THE FOUNDATION PRESIDENT THAT WAS PAID BY THE FOUNDATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF BRRH FOLLOWING THE PROCESS NOTED ABOVE. NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, Part I, Line 4b: 457f contributions are as follows: Jan Savarick - $19,312 Dawn Javersack - $27,717 Mindy Raymond - $6,278 SERP plan contribution made for Jerry Fedele - $107,687 Non fixed payments FORM 990, SchEDULE J, Part I, Line 7 Upon recommendation of the President and CEO, the executive compensation committee of the Boca Raton Regional Hospital (BRRH) Board of Trustees approved a taxable bonus of $51,500 for the President of the BRRH Foundation. This discretionary bonus was based upon performance as well as the unique and significant opportunities of the BRRH philanthropic community. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FAMILY OR BUSINESS RELATIONSHIPS | Identifier |
| Return Reference | FORM 990, PART VI, LINE 2 | ReturnReference |
| Explanation | JERRY FEDELE, DAWN JAVERSACK AND ALEX EREMIA HAVE A BUSINESS RELATIONSHIP, IN THAT, IN THEIR MANAGEMENT CAPACITY FOR BRRH CORPORATION AND AFFILIATES, THEY ALSO SERVE ON THE BOARDS and/or are officers OF THE FOLLOWING FOR-PROFIT CORPORATIONS WHICH ARE WHOLLY OWNED BY BOCA RATON REGIONAL HOSPITAL, INC.: BOCACARE, INC. BOCACARE EAST, INC. BOCACARE 9TH AVE., INC. BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. JOSEPH VECCIA AND WARREN ORLANDO HAVE A BUSINESS RELATIONSHIP,IN THAT JOSEPH VECCIA SERVES ON THE BOARD OF A CORPORATION IN WHICH WARREN ORLANDO SERVES AS AN OFFICER. RICHARD SCHMIDT AND DAVID KIRSCHNER HAVE A BUSINESS RELATIONSHIP, IN THAT MR. KIRSCHNER IS AN INVESTMENT ADVISOR AT GOLDMAN SACHS FOR MR. SCHMIDT. DOES ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE SOLE MEMBER OF BRRH FOUNDATION, INC. IS BRRH CORPORATION, INC. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A THE SOLE CORPORATE MEMBER, BRRH CORPORATION, INC., MAY ELECT, REMOVE WITH OR WITHOUT CAUSE, REPLACE AND FILL ANY VACANCY ON THE BOARD OF TRUSTEES OF THE FOUNDATION. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER, BRRH CORPORATION INCLUDE: - APPROVE IN ADVANCE: CANDIDATES ARE PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION'S BOARD AS OFFICERS OF THE FOUNDATION AND APPROVE IN ADVANCE THE REMOVAL, TERMINATION AND REPLACEMENT OF SUCH OFFICERS BY THE FOUNDATION BOARD; - APPROVE IN ADVANCE: CANDIDATES PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION TO SERVE AS TRUSTEES OR DIRECTORS ON THE BOARDS OF THOSE AFFILIATED ORGANIZATIONS OF WHICH THE CORPORATION IS THE SOLE MEMBER OR SHAREHOLDER, INCLUDING BRRH HOME HEALTH SERVICE, INC., BOCA RATON REGIONAL HOSPITAL SELF INSURANCE TRUST AND BRRH HEALTH PLANS, INC.; - AMEND THE ARTICLES OF INCORPORATION OF THE FOUNDATION; - AMEND, ALTER, RESTATE, RESCIND OR REPEAL THESE BYLAWS; PROVIDED, HOWEVER, THAT THESE BYLAWS AND ANY AMENDMENTS HERETO SHALL NOT BE INCONSISTENT WITH PROVISION OF THE ARTICLES OF INCORPORATION; - APPROVE IN ADVANCE OF ADOPTION BY THE FOUNDATION ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE FOUNDATION OR ANY CHANGE THEREIN EXCEEDING ONE PERCENT (1%) IN THE AGGREGATE OF THE TOTAL ORIGINAL APPROVED BUDGET; - APPROVE IN ADVANCE OF THE FOUNDATION'S AUTHORIZATION ANY CONTRACTS OR ANY TRANSACTIONS OF THE FOUNDATION WHICH ARE NOT PROVIDED FOR IN THE ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE MEMBER WHERE THE AMOUNT INVOLVED EXCEEDS ONE HUNDRED THOUSAND DOLLARS ($100,000) IN THE AGGREGATE; - CAUSE THE FOUNDATION TO ENTER INTO SUCH CONTRACTS FROM TIME TO TIME AS THE MEMBER MAY DETERMINE AND DIRECT, AND TO PLEDGE, HYPOTHECATE, MORTGAGE, TRANSFER OR OTHERWISE ENCUMBER ALL OR ANY PORTION OF THE ASSETS OF THE FOUNDATION FROM TIME TO TIME, IN EACH CASE AS DETERMINED BY THE MEMBER IN ITS DISCRETION AND WITHOUT THE NECESSITY OF ANY FORMAL CORPORATE ACTION BY THE FOUNDATION; - ADOPT A PLAN OF DISSOLUTION OF THE FOUNDATION; - AUTHORIZE THE FOUNDATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL; - ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION; - APPROVE ANY CONTRIBUTION, GRANTS, OR LOANS PROPOSED TO BE MADE BY THE FOUNDATION TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN THE MEMBER; OR - CAUSE OR PERMIT THE FOUNDATION'S ORGANIZATION OR ACQUISITION OF OR INVESTMENT IN, ANY ENTITY, INCLUDING ANY CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE OR OTHER ENTITY. DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE BRRH CORPORATION'S BOARD OF TRUSTEES, PRIOR TO FILING. THE 990 IS PRESENTED TO BRRH FOUNDATION'S BOARD OF TRUSTEES AFTER FILING. ANY QUESTIONS AND CONCERNS OF THE MEMBERS OF THE FINANCE COMMITTEE ARE ADDRESSED PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. NOT ALL MEMBERS OF THE FINANCE COMMITTEE OR BOARD OF TRUSTEES ARE PRESENT AT THE RESPECTIVE MEETINGS. WRITTEN POLICIES FORM 990, PART VI, LINES 12A, 13 & 14 THE FOUNDATION DOES HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, AS OF FYE 6/30/12 THEY HAD NOT BEEN FORMALLY ADOPTED BY THE FOUNDATION'S BOARD OF TRUSTEES. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A THE EXECUTIVE COMPENSATION COMMITTEE OF THE BRRH BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE PRESIDENT AND CEO AS WELL AS OTHER EXECUTIVES/VPS. THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT AND CEO. THE COMMITTEE ALSO REVIEWS AND APPROVES THE MERIT INCREASES FOR THE EXECUTIVES/VPS AS RECOMMENDED BY THE PRESIDENT AND CEO. THE PROCESS INCLUDES REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON WWW.DACBOND.COM. THE CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS PER WEEK WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: BRRH HOME HEALTH: JERRY FEDELE - 2 DAWN JAVERSACK - 2 JUDY HLAFCSAK - 2 Alex Eremia - 2 Hugh Middlebrooks - 2 Mindy Raymond - 2 BOCA RATON REGIONAL HOSPITAL: Alex Eremia - 40 Christine E. Lynn - 2 Christopher Wheeler - 2 Dawn Javersack - 40 Debbie Leising - 2 Hugh Middlebrooks - 40 Jerry Fedele - 40 Judy Hlafcsak - 40 Mindy Raymond - 40 Richard Schmidt - 2 Warren Orlando - 2 BRRH Corporation: Alex Eremia - 2 Christopher Wheeler - 2 Dawn Javersack - 2 Debbie Leising - 2 Gerald Robinson MD - 2 Hugh Middlebrooks - 2 Irving Gutin - 2 Jerry Fedele - 2 Judy Hlafcsak - 2 Louis Green - 2 Richard Schmidt - 2 Warren Orlando - 2 RICHARD SCHULLER - 2 MYRON "MIKE" BAKER - 2 CHRISTINE E. LYNN - 2 OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS - $575,790 PRIOR PERIOD ADJUSTMENT - $76,740 UBI FROM PARTNERSHIP INVESTMENTS NOT INCLUDED IN AFS - ($184,777) TOTAL - $467,753 OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE AT THE BRRH CORPORATION, INC. LEVEL IS THE COMMITTEE WITH OVERSIGHT OVER THE CONSOLIDATED AUDIT, WHICH INCLUDES BRRH FOUNDATION, INC. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eugene & Christine Lynn Clinic Research | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Meadows Road | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203619766 | EIN |
| Primary Activities | Cancer RSCH | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Boca Raton Regional Hosptial Inc | ||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 591006663 | Hospital | FL | 501(C)(3) | 3 | BRRH CORP | true |
| BRRH Corporation Inc | ||||||||||
| 745 Meadows Road | Boca Raton | FL | 33486 | 592406033 | Parent | FL | 501(C)(3) | 11, II | NA | false |
| Debbie Rand Memorial Service League | ||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 591055553 | Volunteer HSP | FL | 501(C)(3) | 3 | BRRH CORP | true |
| BRRH Home Health Services Inc | ||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 650044715 | HLTHCARE SRVC | FL | 501(C)(3) | II, III-FI | BRRH Corp | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Boca Care Inc | ||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 264160328 | Primary Care Phys | FL | BRRH | c corp |
| BRRH Women's Institute Health & Wellness | ||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 263151406 | Women's Hlth Care | FL | BRRH | c corp |
| Boca Care 9th Avenue Inc | ||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 270660393 | Primary Care Phys | FL | BRRH | C CORP |
| Boca Care East Inc | ||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 270660287 | Primany Care Phys | FL | BRRH | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Boca Raton Regional Hospital | ||
| B | 9128269 | CAPITAL COSTS |
| Boca Raton Regional Hospital | ||
| B | 761915 | OPERATING COSTS |
| Boca Raton Regional Hospital | ||
| P | 1772113 | fmv |
| Boca Raton Regional Hospital | ||
| D | 8000000 | fmv |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2 | ReturnReference |
| Explanation | FOR THE TYPES O AND P TRANSACTIONS, THIS BALANCE REPRESENTS THE CUMULATIVE HISTORICAL RELATED PARTY TRANSACTIONS WHICH ARE CARRIED AS INTER-COMPANY BALANCES ON THE ORGANIZATIONS' FINANCIAL STATEMENTS AND NET TO ZERO ON THE CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |