Civic Intelligence

Atlantic Coast Asc Gp 1 Inc.

990 • Fiscal year 2015 • EIN 46-1876304

May 01, 2014 to Apr 30, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
3109 Stirling Road No 201Ft Lauderdale, FL 33312

(954) 306-9689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,368,879

Up $657,580 (+14%) from 2014

Net Assets

Up

$5,305,440

Up $627,823 (+13%) from 2014

Liabilities

Up

$63,439

Up $29,757 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$814,832

Up $814,832 from 2014

Expenses

Down

$187,009

Down $275,341 (-60%) from 2014

Net Income

Up

$627,823

Up $1,090,173 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,149,177Liabilities 2013: $9,210Net Assets 2013: $5,139,9672013Assets 2014: $4,711,299Liabilities 2014: $33,682Net Assets 2014: $4,677,6172014Assets 2015: $5,368,879Liabilities 2015: $63,439Net Assets 2015: $5,305,4402015Assets 2016: $6,106,214Liabilities 2016: $6,789Net Assets 2016: $6,099,4252016Assets 2017: $5,808,693Liabilities 2017: $6,839Net Assets 2017: $5,801,8542017Assets 2018: $5,973,222Liabilities 2018: $5,400Net Assets 2018: $5,967,8222018Assets 2019: $6,286,154Liabilities 2019: $3,520Net Assets 2019: $6,282,6342019Assets 2020: $6,166,456Liabilities 2020: $67,321Net Assets 2020: $6,099,1352020Assets 2021: $6,213,758Liabilities 2021: $3,695Net Assets 2021: $6,210,0632021Assets 2022: $6,692,303Liabilities 2022: $54,496Net Assets 2022: $6,637,8072022Assets 2023: $6,741,897Liabilities 2023: $160,613Net Assets 2023: $6,581,2842023Assets 2024: $6,550,754Liabilities 2024: $84,422Net Assets 2024: $6,466,3322024

Highlighted filing

2015

Assets$5,368,879
Liabilities$63,439
Net Assets$5,305,440
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,149,377Expenses 2013: $9,410Net Income 2013: $5,139,9672013Revenue 2014: $0Expenses 2014: $462,350Net Income 2014: -$462,3502014Revenue 2015: $814,832Expenses 2015: $187,009Net Income 2015: $627,8232015Revenue 2016: -$287,360Expenses 2016: $303,707Net Income 2016: -$591,0672016Revenue 2017: $13,663Expenses 2017: $323,667Net Income 2017: -$310,0042017Revenue 2018: $806,516Expenses 2018: $384,703Net Income 2018: $421,8132018Revenue 2019: $719,465Expenses 2019: $371,775Net Income 2019: $347,6902019Revenue 2020: $530,107Expenses 2020: $383,914Net Income 2020: $146,1932020Revenue 2021: $914,303Expenses 2021: $397,602Net Income 2021: $516,7012021Revenue 2022: $1,090,547Expenses 2022: $602,553Net Income 2022: $487,9942022Revenue 2023: $355,594Expenses 2023: $615,840Net Income 2023: -$260,2462023Revenue 2024: $89,357Expenses 2024: $692,256Net Income 2024: -$602,8992024

Highlighted filing

2015

Revenue$814,832
Expenses$187,009
Net Income$627,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$814,832
Mission and Program Overview

Mission

To serve the objectives and purposes of its parent, atlantic coast asc holding company, inc. In supporting and benefiting the south broward hospital district and its residents through ownership of a 51% controlling interest in ambulatory surgical facility of south florida, lllp, dba memorial same day surgery centers (asfsf). Asfsf operates ambulatory surgical facilities in the hospital district providing quality health services to residents of the district at reasonable costs, operating in accordance with the community benefit standards of tax exempt healthcare organizations.

To serve the objectives and purposes of its parent, atlantic coast asc holding company, inc., in supporting and benefiting the south broward hospital district (the district) and its residents 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. Acquired and holding a 51% controlling general partner interst in ambulatory surgical facility of south florida lllp, dba memorial same day surgery centers (asfsf). Asfsf operates ambulatory surgical facilities in the south broward hospital district, providing quality health services to the residents of the district at reasonable costs, and operating in accordance with the community benefit standards applicable to tax exempt healthcare organizations, including promoting health of the general public, providing charity and indigent care and participating in government payor programs on a nondiscriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,672,611$5,172,231▲ $499,620
Cash and Non-Interest-Bearing Accounts$25,051$108,205▲ $83,154
Total Assets$4,711,299$5,368,879▲ $657,580
Other Assets Total$13,637$88,443▲ $74,806
Liabilities
Other Liabilities$33,682$63,439▲ $29,757
Total Liabilities$33,682$63,439▲ $29,757
Net Assets / Fund Balance
Unrestricted Net Assets$4,677,617$5,305,440▲ $627,823
Total Net Assets Fund Balance$4,677,617$5,305,440▲ $627,823
Total Liabilities and Net Assets / Fund Balance$4,711,299$5,368,879▲ $657,580

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,172,231--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Andrew CagnettaChairman/director
Joseph Horgan MdVice Chairman/director
Aurelio FernandezDirector
Lynne WinesSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$814,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$627,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$157,608--$157,608
Insurance-$16,027-$16,027
Fees for Services Accounting-$10,335-$10,335
Fees for Services Legal-$2,686-$2,686
Other Expenses-$353-$353
Total Functional Expenses$157,608$29,401$0$187,009
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mhs Royalty$38,250
Due to Affiliates$15,000
Accrued Professional Fees$10,189
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization operations are managed by the south broward hospital district in accordance with an administrative services agreement.”

Form 990, Part VI, Section A, Line 6

“The organization is a wholly owned subsidiary of atlantic coast asc holding company, inc., a 501(c)(3) public charity supporting and benefiting the south broward hospital district.”

Form 990, Part VI, Section A, Line 7A

“The initial board shall consist of four directors elected by the member, atlantic coast asc holding company, inc. Who shall each serve for a term of one year. Following the initial one year term, all directors shall be elected by the directors then in office for a term of one year, subject to the reserve powers of the sole member in ensuring the organization serves its charitable purpose.”

Form 990, Part VI, Section A, Line 7B

“The sole member, atlantic coast asc holding company, 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 11

“Each board member receives a copy of form 990 for review and comments before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board shall regularly and consistently monitor and enforce compliance with its conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

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.”

Filing and Contact Details

Filer

Filer Name
Atlantic Coast Asc Gp1 Inc
EIN
46-1876304
Phone
9543069689
Address
3109 STIRLING ROAD NO 201, FT LAUDERDALE, FL 33312

Signing Officer

Name
Paul Sallwasser
Title
Chief Executive Officer
Phone
9543069689
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sallwasser
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Jeffrey L Weiss
Phone
3054422200
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740 for the income taxes in accounting for uncertainty in income taxes. Asc 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the organization's financial statements as a result of the application of asc 740. 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS INDIRECTLY WHOLLY OWNED, THROUGH A CHAIN OF TWO 501(C)(3) PARENT ORGANIZATIONS, BY MEMORIAL FOUNDATION, INC (THE FOUNDATION). THE ORGANIZATION AND ITS PARENT CORPORATIONS ARE ORGANIZED FOR THE EXCLUSIVE SUPPORT OF THE FOUNDATION IN ITS MISSION OF SUPPORTING AND BENEFITING THE SOUTH BROWARD HOSPITAL DISTRICT. AS PROVIDED IN ITS ARTICLES OF INCORPORATION AND IN ITS BYLAWS, AND SIMILARLY THAT OF ITS PARENT CORPORATIONS: 1. THE SOLE MEMBER (ATLANTIC COAST ASC HOLDING COMPANY, INC.) HAS EXCLUSIVE AUTHORITY TO TAKE ACTION TO ENSURE THE CORPORATION (ATLANTIC COAST ASC GP1, INC.) SERVES ITS STATED PURPOSE, ENSURE THE CORPORATION PROTECTS AND PROMOTES THE COMMUNITY BENEFITS SERVED BY THE MEMBER AND CORPORATION, ENSURE THE ASSETS AND INCOME ARE USED TO SERVICE THE COMMUNITY OBJECTIVES OF THE MEMBER AND THE CORPORATION,MAINTAIN THE FEDERAL TAX EXEMPT STATUS OF THE MEMBER AND THE CORPORATION. 2. WRITTEN CONSENT OF THE MEMBER IS REQUIRED FOR ANY AMENDMENT, REPEAL, MODIFICATION OR RESTATEMENT OF THE ARTICLES OR BYLAWS, AND THE OTHER ACTIONS AS STATED IN THAT SECTION. 3. THE INITIAL BOARD CONSISTED OF FOUR DIRECTORS ELECTED BY THE MEMBER FOR A TERM OF ONE YEAR. FOLLOWING THE INITIAL ONE YEAR TERM, ALL DIRECTORS SHALL BE ELECTED BY THE DIRECTORS THEN IN OFFICE FOR A TERM OF ONE YEAR. 4. IF THE MEMBER DETERMINES THAT ANY DIRECTOR IS NOT INDEPENDENT OR HAS A CONFLICT OF INTEREST, THE MEMBER OR BOARD MAY REMOVE THAT DIRECTOR. 5. THE BOARD MAY NOT TAKE ANY ACTION WHICH IS IN CONTRAVENTION OF: THE STATED PURPOSE AS SET IN THE ARTICLES AND BYLAWS, PROTECTING AND PROMOTING THE COMMUNITY BENEFITS SERVED BY THE MEMBER, DIRECTLY OR INDIRECTLY, ENSURING THE ASSETS AND INCOME ARE USED TO SERVE THE COMMUNITY OBJECTIVES OF THE FOUNDATION AND THE CORPORATION, AND MAINTAINING THE TAX EXEMPT STATUS OF THE MEMBER AND THE CORPORATION. 6.IF THE MEMBER BELIEVES, BASED ON THE REASONABLE ADVICE OF COUNSEL, THE BOARD HAS TAKEN ANY ACTION THAT JEOPARDIZED THE FEDERAL TAX EXEMPT STATUS OF THE MEMBER OR THE COMPANY (ATLANTIC COAST ASC GP1, INC.), IT MAY TAKE ANY NECESSARY ACTION ON BEHALF OF THE CORPORATION INCLUDING VOIDING AND REVERSING THE ACTION OF THE BOARD. IF THE BOARD FAILS TO TAKE ANY ACTION WHICH THE MEMBER BELIEVES, BASED ON THE REASONABLE ADVICE OF COUNSEL, MUST BE TAKEN TO MAINTAIN THE FEDERAL TAX EXEMPT STATUS OF THE MEMBER AND THE CORPORATION, THE MEMBER 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 AUDIT COMMITTEE MEETINGS OF FLORIDA COMMUNITY HEALTH NETWORK. A MEMBER OF THE FOUNDATION'S AUDIT COMMITTEE IS A MEMBER OF FLORIDA COMMUNITY HEALTH NETWORK'S AUDIT COMMITTEE. IN ADDITION, THE CEO OF FLORIDA COMMUNITY HEALTH NETWORK ATTENDS THE FOUNDATION'S BOARD MEETINGS TO PROVIDE AN UPDATE OF FLORIDA COMMUNITY HEALTH NETWORK'S ACTIVITIES AND OPERATIONS AND RESPOND TO QUESTIONS OF THE FOUNDATION BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592082218
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05172231
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN AMBULATORY SURGICAL FACILITY OF SOUTH FLORIDA, LLLP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROFESSIONAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MHS ROYALTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 FOR THE INCOME TAXES IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE INTERNAL REVENUE EXAMINATIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05172231
IRS990ScheduleD/TotalLiabilityAmt063439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATIONS ARE MANAGED BY THE SOUTH BROWARD HOSPITAL DISTRICT IN ACCORDANCE WITH AN ADMINISTRATIVE SERVICES AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A WHOLLY OWNED SUBSIDIARY OF ATLANTIC COAST ASC HOLDING COMPANY, INC., A 501(C)(3) PUBLIC CHARITY SUPPORTING AND BENEFITING THE SOUTH BROWARD HOSPITAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL BOARD SHALL CONSIST OF FOUR DIRECTORS ELECTED BY THE MEMBER, ATLANTIC COAST ASC HOLDING COMPANY, INC. WHO SHALL EACH SERVE FOR A TERM OF ONE YEAR. FOLLOWING THE INITIAL ONE YEAR TERM, ALL DIRECTORS SHALL BE ELECTED BY THE DIRECTORS THEN IN OFFICE FOR A TERM OF ONE YEAR, SUBJECT TO THE RESERVE POWERS OF THE SOLE MEMBER IN ENSURING THE ORGANIZATION SERVES ITS CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER, ATLANTIC COAST ASC HOLDING COMPANY, 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/ExplanationTxt4EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463231265
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT IN HEALTH CARE VENTURES WITHIN THE HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATLANTIC COAST HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03109 STIRLING ROAD STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FT LAUDERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033312
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATLANTIC COAST ASC GP1 INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0592753716
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1465454822
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OPERATING AND/OR MANAGING AMBULATORY SURGICAL FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MEMBER OF SOUTH BROWARD ENDOSCOPY, LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMBULATORY SURGICAL FACILITY OF SOUTH FLORIDA LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SBE HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt010044051
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0697891
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04470 SHERIDAN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt111011 SHERIDAN STREET SUITE 106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOLLYWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1COOPER CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033021
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd133026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEMORIAL FOUNDATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLORIDA COMMUNITY HEALTH NETWORK CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA COMMUNITY HEALTH NETWORK CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ATLANTIC COAST ASC HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592082218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461405669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461875883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARITABLE ACTIVITIES OF SOUTH BROWARD HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CHARITABLE ACTIVITIES OF MEMORIAL FOUNDATION, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CHARITABLE ACTIVITIES OF FLORIDA COMMUNITY HEALTH NETWORK CORP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03329 JOHNSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13109 STIRLING ROAD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23109 STIRLING ROAD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLLYWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1315215
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216027
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATLANTIC COAST ASC HOLDING COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMBULATORY SURGICAL FACILITY OF SOUTH FLORIDA LLLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FLORIDA COMMUNITY HEALTH NETWORK CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04711299
IRS990/TotalAssetsEOYAmt05368879
IRS990/TotalAssetsGrp/BOYAmt04711299
IRS990/TotalAssetsGrp/EOYAmt05368879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033682
IRS990/TotalLiabilitiesEOYAmt063439
IRS990/TotalLiabilitiesGrp/BOYAmt033682
IRS990/TotalLiabilitiesGrp/EOYAmt063439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04677617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05305440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157608
IRS990/TotalProgramServiceRevenueAmt0814832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04711299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05368879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,879
Liabilities
$63,439
Net assets
$5,305,440
Revenue
$814,832
Expenses
$187,009
Net income
$627,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.08$6.47$0.09$0.69$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.16$6.58$0.36$0.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.09$0.60$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.91$0.40$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.07$6.10$0.53$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.28$0.72$0.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.97$0.81$0.38$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.01$0.32$0.31
2016Summary only. Only limited summary data is available for this year.$6.11$0.01$6.10$0.29$0.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.31$0.81$0.19$0.63
2014Summary only. Only limited summary data is available for this year.$4.71$0.03$4.68$0.00$0.46$0.46
2013Summary only. Only limited summary data is available for this year.$5.15$0.01$5.14$5.15$0.01$5.14