Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Florida Community Health Network Corp
EIN 46-1405669 • 501(c)3 • Ft Lauderdale, FL
Profile
To serve the objectives and purposes of its parent, Memorial Foundation, Inc., in supporting and benefiting the South Broward Hospital District and its residents through the structuring of relationships, ventures and other activities, in furtherance of the health care mission of the district, enhancing the delivery of health care services, and being responsive to the health needs of the residents of the district.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$86,754,163
Down $397,878 (-0.5%) from 2023
Liabilities
Up$15,473,616
Up $14,844,383 (+2359%) from 2023
Net Assets
Down$71,280,547
Down $15,242,261 (-18%) from 2023
Revenue
Down$8,379,134
Down $1,225,756 (-13%) from 2023
Expenses
Flat$0
Flat from 2023
Net Income
Down$8,379,134
Down $1,225,756 (-13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $86,754,163
- Liabilities
- $15,473,616
- Net assets
- $71,280,547
- Revenue
- $8,379,134
- Expenses
- $0
- Net income
- $8,379,134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,379,134
Mission and Program Overview
Mission
To serve the objectives and purposes of its parent, Memorial Foundation, Inc., in supporting and benefiting the South Broward Hospital District and its residents through the structuring of relationships, ventures and other activities, in furtherance of the health care mission of the district, enhancing the delivery of health care services, and being responsive to the health needs of the residents of the district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $51,824,003 | $61,691,979 | ▲ $9,867,976 |
| Cash and Non-Interest-Bearing Accounts | $28,172,593 | $16,646,698 | ▼ $11,525,895 |
| Investments in Publicly Traded Securities | $287,726 | $394,903 | ▲ $107,177 |
| Accounts Receivable | $82,542 | $65,754 | ▼ $16,788 |
| Savings and Temporary Cash Investments | $36,841 | $38,765 | ▲ $1,924 |
| Prepaid Expenses and Deferred Charges | $85,324 | $20,475 | ▼ $64,849 |
| Land, Buildings, and Equipment, Net | $4,307 | $2,877 | ▼ $1,430 |
| Total Assets | $87,152,041 | $86,754,163 | ▼ $397,878 |
| Other Assets Total | $6,658,705 | $7,892,712 | ▲ $1,234,007 |
| Liabilities | |||
| Other Liabilities | $232,998 | $15,147,512 | ▲ $14,914,514 |
| Accounts Payable and Accrued Expenses | $396,235 | $326,104 | ▼ $70,131 |
| Total Liabilities | $629,233 | $15,473,616 | ▲ $14,844,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,522,808 | $71,280,547 | ▼ $15,242,261 |
| Total Net Assets Fund Balance | $86,522,808 | $71,280,547 | ▼ $15,242,261 |
| Total Liabilities and Net Assets / Fund Balance | $87,152,041 | $86,754,163 | ▼ $397,878 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,507 | $28,421 | $30,928 |
| Leasehold Improvements | $370 | $1,482 | $1,852 |
| Investment Program Related Org | $436,915 | - | - |
| Other Assets Org | $2,500,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Paul Sallwasser | CEO | $496,857 | $172,610 | $669,467 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Einhorn | Chairman/Director |
| Bruce Keir | Vice Chairman/Director |
| Chris McFarlane | Director |
| Jay Jacobs | Director |
| Peggy Grant | Director |
| Shane Strum | Director |
| Scott Wester | Director (until 9/24) |
| Linda Cooke | Secretary/Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,983,139
- Investment Income
- $1,387,495
- Other Revenue
- $8,500
- Change in Net Assets
- $8,379,134
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Pledge Payable to Foundation | $15,000,000 |
| Due to Memorial Healthcare System | $131,144 |
| Current Operating Lease Liabilities | $16,368 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Organization is a wholly owned subsidiary of Memorial Foundation Inc., a 501(C)(3) public charity supporting and benefiting the South Broward Hospital District.”
Form 990, Part VI, Section A, line 7A
“Six directors on the initial board of directors are elected by the sole member, Memorial Foundation, Inc. In addition, the president and CEO of the South Broward Hospital District is a director. Subsequent directors, other than the district President and CEO, and the class B-1 director who is appointed by Memorial Foundation, Inc., are elected by the board, subject to the reserve powers of Memorial Foundation, Inc. in ensuring the Organization serves its charitable purpose.”
Form 990, Part VI, Section A, line 7B
“The sole member, Memorial Foundation, Inc., has authority to ensure the organization operates and serves its charitable purpose, and its assets and income are used to serve the community benefits of Memorial Foundation, Inc. and the South Broward Hospital District.”
Form 990, Part VI, Section B, line 11B
“Management and the chairman of the board will review and comment on the Form 990 before it is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Organization's board regularly and consistently monitors and enforces compliance with its conflict-of-interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. New members are required to complete a conflict-of-interest statement.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request. The financial statements are available for the same period of disclosure as set forth by IRC section 6104(d).”
Form 990, Part VII, Officer Compensation:
“Officer compensation is reported on 990 pt. VII for the organization's CEO; however, no expenses are reported on pt. IX statement of functional expenses. In accordance with board approval, intercompany transactions have been recharacterized as capital contributions in the audited financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Florida Community Health Network Corp
- EIN
- 46-1405669
- Phone
- 9543024765
- Address
- 3109 Stirling Road 201, Ft Lauderdale, FL 33312
Signing Officer
- Name
- Paul Sallwasser
- Title
- CEO
- Phone
- 9543024765
- Signed
- 2025-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Sallwasser
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 7
Preparer
- Firm
- Rsm US Llp
- Address
- 30 S Wacker Drive Ste 3300, Chicago, IL 60606-3392
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Return of Capital to Memorial Foundation, Inc. -20,010,000. Intercompany Balances and Transactions have been recharacterized to capital contributions in accordance with board approval. -3,518,645. Loss on impairment of investment -200,000.”
Form 990, Part XII, Line 2C:
“There has been no change in the process from the prior year.”
Financial Statement Notes
Part X, Line 2:
“1. The Organization applies the provisions of FASB ASC Topic 740-10, Income Taxes (ASC 740-10), in accounting for uncertainty in income taxes. ASC 740-10 provides guidance on when tax positions are recognized in an entity's consolidated financial statements and how the values of these positions are determined. There is currently no impact on the Organization's consolidated financial statements as a result of the application of ASC 740-10. The Organization's income tax returns are subject to possible internal revenue examinations, generally for three years after they are filed.”
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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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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20475 |
| IRS990/PrincipalOfficerNm | 0 | Paul Sallwasser |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Income from Joint Ventures |
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| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7710870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9604890 |
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| IRS990/PYTotalRevenueAmt | 0 | 9604890 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8379134 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 6983139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38765 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | As provided in the Articles of Incorporation, page 2, Article IV, and the Bylaws, page 4, Article IV.1: The sole member, Memorial Foundation, Inc., is entitled to all rights and powers of a member under the State of Florida, the Articles, and the Bylaws. In addition, the Member retains the reserved powers as set in the Bylaws. As provided in the bylaws: 1. Article IV.2: The sole member, Memorial Foundation, has exclusive authority to take action to: A. Ensure the Corporation (Florida Community Health Network) serves its stated purpose. B. Ensure the Corporation protects and promotes the community benefits served by the Foundation and the Corporation. C. Ensure the assets and income are used to service the community objectives of the Foundation and the Corporation. D. Maintain the federal tax-exempt status of the Foundation and the Corporation. 2. Article IV.3. provides written consent of the Foundation is required for any amendment, repeal, modification or restatement of the Articles or Bylaws, and the other actions as stated in that section. 3. Article V provides: A. The president and CEO of the district (South Broward Hospital District) shall be an ex-officio director of the board with full voting rights. B. The initial board shall consist of the president and CEO of the district and six (6) directors elected by the member. C. Following the initial terms, other than the president and CEO of the district, the ex officio director, and the class B-1 director, all directors shall be elected by the directors then in office. D. The class B-1 director shall be appointed by the Foundation. The directors shall serve until their respective successors have been elected and qualified, or until their earlier resignation, removal from office, or death. 4. If the Foundation determines that any director is not independent or has a conflict of interest, the Foundation or board may remove that director. 5. Article V.10. provides the board may not take any action which is in contravention of: A. The stated purpose as set in the Articles and Bylaws. B. Protecting and promoting the community benefits served by the Foundation, directly or indirectly. C. Ensuring the assets and income are used to serve the community objectives of the Foundation and the Corporation, and D. Maintaining the tax-exempt status of the Foundation and the Corporation. E. If the Foundation believes, based on the reasonable advice of counsel, the board has taken any action that jeopardized the federal tax-exempt status of the Foundation or the Corporation, it may take any necessary action on behalf of the Corporation including voiding and reversing the action of the board. F. If the board fails to take any action which the Foundation believes, based on the reasonable advice of counsel, must be taken to maintain the federal tax-exempt status of the Foundation and the Corporation, the Foundation may take such action on behalf of the Corporation. The chairman of the Foundation's audit committee attends, or at least is invited to attend, the organization's audit committee meetings. In addition, the CEO of the organization attends the Foundation's board meetings, provides an update of the organization's activities and operations, and responds to questions of the Foundation board. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section A: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592082218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 20010000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Memorial Foundation Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 20010000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 6507889 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2119421 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 38422794 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 39116 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 200000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 501400 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 200000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 504520 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 250000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 250000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | 1853316 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 11 | 2504680 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 12 | 2506727 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 13 | 2831818 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 14 | 754800 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 15 | 1134735 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 16 | 515848 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 17 | 158000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 18 | 436915 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in Caduceus Early Stage Digital Health Fund, LP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Investment in ExPre Holdings, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Investment in FCHN-Solis, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Investment in Janus Health LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | Investment in EvidenceCare LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | Investment in BioBridge Solutions, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | Investment in Reperio Health, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | Investment in Telemetrix RPM, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | Investment in ScriptDrop, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | Investment in Uptime Health, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 10 | Investment in ICHOR Vascular, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 11 | Investment in Luna Care, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 12 | Investment in Plasmology4, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 13 | Investment in DMI, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 14 | Investment in Apaly Health, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 15 | Investment in DeepWork Fund III, LP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 16 | Investment in Innovative Midfoot Solutions, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 17 | Investment in MediKarma, Inc. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 18 | Investment in Caduceus Early State Digital Health Fund II, LP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 12 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 13 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 14 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 15 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 16 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 17 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 18 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5300040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 77065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right Of Use Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Related Party Notes Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Restricted Cash |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Memorial Healthcare System |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Operating Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long-term Pledge Payable to Foundation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 1. The Organization applies the provisions of FASB ASC Topic 740-10, Income Taxes (ASC 740-10), in accounting for uncertainty in income taxes. ASC 740-10 provides guidance on when tax positions are recognized in an entity's consolidated financial statements and how the values of these positions are determined. There is currently no impact on the Organization's consolidated financial statements as a result of the application of ASC 740-10. The Organization's income tax returns are subject to possible internal revenue examinations, generally for three years after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7892712 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 61691979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15147512 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 496857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 92870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 79740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Paul Sallwasser |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 669467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation for the organization's CEO is comprised of a base salary and a bonus which is based on accomplishment of predetermined objectives including attainment of the annual operating budget. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 6 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a wholly owned subsidiary of Memorial Foundation Inc., a 501(C)(3) public charity supporting and benefiting the South Broward Hospital District. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Six directors on the initial board of directors are elected by the sole member, Memorial Foundation, Inc. In addition, the president and CEO of the South Broward Hospital District is a director. Subsequent directors, other than the district President and CEO, and the class B-1 director who is appointed by Memorial Foundation, Inc., are elected by the board, subject to the reserve powers of Memorial Foundation, Inc. in ensuring the Organization serves its charitable purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The sole member, Memorial Foundation, Inc., has authority to ensure the organization operates and serves its charitable purpose, and its assets and income are used to serve the community benefits of Memorial Foundation, Inc. and the South Broward Hospital District. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management and the chairman of the board will review and comment on the Form 990 before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's board regularly and consistently monitors and enforces compliance with its conflict-of-interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. New members are required to complete a conflict-of-interest statement. |
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