Civic Intelligence

Halifax Medical Center Auxiliary

EIN 23-7052230 • 501(c)3 • Daytona Beach, FL

Profile

The purpose of this organization shall be to promote and advance the welfare of halifax medical center through ways approved by the board of commissioners. This purpose shall be accomplished by interpretation of the hospital to the public through service to the hospital and its patients and through fund raising in a manner satisfactory to the board of commissioners and in harmony with the planning of the community.

303 N Clyde Morris BlvdDaytona Beach, FL 32120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$230,036

Down $10,381 (-4.3%) from 2023

Liabilities

Down

$1,194

Down $104 (-8.0%) from 2023

Net Assets

Down

$228,842

Down $10,277 (-4.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$221,978

Up $10,348 (+4.9%) from 2023

Expenses

Up

$232,255

Up $92,840 (+67%) from 2023

Net Income

Down

-$10,277

Down $82,492 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $196,918Liabilities 2010: $1,276Net Assets 2010: $195,6422010Assets 2011: $188,513Liabilities 2011: $1,170Net Assets 2011: $187,3432011Assets 2012: $158,259Liabilities 2012: $1,152Net Assets 2012: $157,1072012Assets 2013: $201,795Liabilities 2013: $753Net Assets 2013: $201,0422013Assets 2014: $148,158Liabilities 2014: $803Net Assets 2014: $147,3552014Assets 2015: $137,411Liabilities 2015: $1,177Net Assets 2015: $136,2342015Assets 2016: $102,485Liabilities 2016: $17,928Net Assets 2016: $84,5572016Assets 2017: $133,187Liabilities 2017: $6,189Net Assets 2017: $126,9982017Assets 2018: $117,880Liabilities 2018: $4,041Net Assets 2018: $113,8392018Assets 2019: $109,268Liabilities 2019: $5,206Net Assets 2019: $104,0622019Assets 2020: $196,093Liabilities 2020: $20,309Net Assets 2020: $175,7842020Assets 2021: $219,046Liabilities 2021: $713Net Assets 2021: $218,3332021Assets 2022: $168,054Liabilities 2022: $1,150Net Assets 2022: $166,9042022Assets 2023: $240,417Liabilities 2023: $1,298Net Assets 2023: $239,1192023Assets 2024: $230,036Liabilities 2024: $1,194Net Assets 2024: $228,8422024

Highlighted filing

2024

Assets$230,036
Liabilities$1,194
Net Assets$228,842
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $337,4882010Expenses 2011: $318,4122011Expenses 2012: $341,7152012Expenses 2013: $231,6062013Revenue 2014: $275,739Expenses 2014: $329,426Net Income 2014: -$53,6872014Revenue 2015: $260,690Expenses 2015: $271,811Net Income 2015: -$11,1212015Revenue 2016: $251,160Expenses 2016: $302,837Net Income 2016: -$51,6772016Revenue 2017: $289,131Expenses 2017: $246,690Net Income 2017: $42,4412017Revenue 2018: $256,786Expenses 2018: $269,945Net Income 2018: -$13,1592018Revenue 2019: $256,962Expenses 2019: $266,739Net Income 2019: -$9,7772019Revenue 2020: $153,503Expenses 2020: $81,781Net Income 2020: $71,7222020Revenue 2021: $195,473Expenses 2021: $152,924Net Income 2021: $42,5492021Revenue 2022: $161,386Expenses 2022: $212,815Net Income 2022: -$51,4292022Revenue 2023: $211,630Expenses 2023: $139,415Net Income 2023: $72,2152023Revenue 2024: $221,978Expenses 2024: $232,255Net Income 2024: -$10,2772024

Highlighted filing

2024

Revenue$221,978
Expenses$232,255
Net Income-$10,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,036
Liabilities
$1,194
Net assets
$228,842
Revenue
$221,978
Expenses
$232,255
Net income
-$10,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$2.22$2.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.12$1.39$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$1.61$2.13$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.95$1.53$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$1.54$0.82$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$2.57$2.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.57$2.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.89$2.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.85$2.51$3.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.61$2.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.76$3.29$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$441,404
Mission and Program Overview

Mission

The purpose of this organization shall be to promote and advance the welfare of halifax medical center through ways approved by the board of commissioners. This purpose shall be accomplished by interpretation of the hospital to the public through service to the hospital and its patients and through fund raising in a manner satisfactory to the board of commissioners and in harmony with the planning of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,702$183,923▼ $7,779
Inventories for Sale or Use$48,715$46,113▼ $2,602
Total Assets$240,417$230,036▼ $10,381
Liabilities
Accounts Payable and Accrued Expenses$1,298$1,194▼ $104
Total Liabilities$1,298$1,194▼ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,119$228,842▼ $10,277
Total Net Assets Fund Balance$239,119$228,842▼ $10,277
Total Liabilities and Net Assets / Fund Balance$240,417$230,036▼ $10,381
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John GuthrieChairperson
Falon JonesVice-chairpe
Joni HuntDirector
Lisa TylerCorporate Co
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,566
Investment Income
$0
Other Revenue
$177,412
Change in Net Assets
$-10,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,200
Other Expenses$103,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,200--$129,200
All Other Expenses$7,981--$7,981
Other Expenses$6,107--$6,107
Office Expenses$5,634--$5,634
Total Functional Expenses$232,255$0$0$232,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halifax Medical Center FoundationDaytona Beach, FL3Hospital Support$129,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is consistently monitored by the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Halifax Medical Center Auxiliary
EIN
23-7052230
Phone
3862264587
Address
303 N CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32120

Signing Officer

Name
Lisa Tyler
Title
Corporate Controller
Phone
3864254000
Signed
2025-08-04

Organization Details

Principal Officer
John Guthrie
Formed
1969
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Bhbw Advisors
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this organization shall be to promote and advance the welfare of halifax medical center through ways approved by the board of commissioners. This purpose shall be accomplished by interpretation of the hospital to the public through service to the hospital and its patients and through fund raising in a manner satisfactory to the board of commissioners and in harmony with the planning of the community.”

Form 990, Page 2, Part III, Line 4D

“To provide appreciation to staff”

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALIFAX MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0592893051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2830
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND ADVANCE THE WELFARE OF HALIFAX MEDICAL CENTER THROUGH WAYS APPROVED BY THE BOARD OF COMMISSIONERS. THIS PURPOSE SHALL BE ACCOMPLISHED BY INTERPRETATION OF THE HOSPITAL TO THE PUBLIC THROUGH SERVICE TO THE HOSPITAL AND ITS PATIENTS AND THROUGH FUND RAISING IN A MANNER SATISFACTORY TO THE BOARD OF COMMISSIONERS AND IN HARMONY WITH THE PLANNING OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE APPRECIATION TO STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240417
IRS990/TotalAssetsEOYAmt0230036
IRS990/TotalAssetsGrp/BOYAmt0240417
IRS990/TotalAssetsGrp/EOYAmt0230036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298
IRS990/TotalLiabilitiesEOYAmt01194
IRS990/TotalLiabilitiesGrp/BOYAmt01298
IRS990/TotalLiabilitiesGrp/EOYAmt01194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228842
IRS990/TotalOtherProgSrvcExpenseAmt05634
IRS990/TotalProgramServiceExpensesAmt0232255
IRS990/TotalProgramServiceRevenueAmt044566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221978
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 N CLYDE MORRIS BLVD
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864254000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0237052230
ReturnHeader/Filer/PhoneNum03862264587
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N CLYDE MORRIS BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHBW ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02025-08-04T09:45:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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