Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ormond Beach Memorial Hospital
EIN 59-1721962 • 501(c)3 • Daytona Beach, FL
Profile
Fund raising and volunteer activity for supported hospitals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $235,570 (-100%) from 2020
Liabilities
Down$0
Down $7,067 (-100%) from 2020
Net Assets
Down$0
Down $228,503 (-100%) from 2020
Revenue
Up$77,803
Up $26,741 (+52%) from 2020
Expenses
Up$306,306
Up $252,912 (+474%) from 2020
Net Income
Down-$228,503
Down $226,171 (-9699%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $77,803
- Expenses
- $306,306
- Net income
- -$228,503
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $126,565
Mission and Program Overview
Mission
Fund raising and volunteer activity for supported hospital.
Fund raising and volunteer activity for supported hospital
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,591 | $0 | ▼ $79,591 |
| Savings and Temporary Cash Investments | $71,213 | $0 | ▼ $71,213 |
| Inventories for Sale or Use | $31,946 | $0 | ▼ $31,946 |
| Accounts Receivable | $26,123 | $0 | ▼ $26,123 |
| Land, Buildings, and Equipment, Net | $10,208 | $0 | ▼ $10,208 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $235,570 | $0 | ▼ $235,570 |
| Other Assets Total | $16,489 | $0 | ▼ $16,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,067 | - | - |
| Total Liabilities | $7,067 | $0 | ▼ $7,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,503 | $0 | ▼ $228,503 |
| Total Net Assets Fund Balance | $228,503 | $0 | ▼ $228,503 |
| Total Liabilities and Net Assets / Fund Balance | $235,570 | $0 | ▼ $235,570 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alekson Patricia | Bird Cage Gift Shop Chair |
| Carter Linda | Cancer Institute Chair /VP |
| Pirkle Kathleen | Public Relation Chair |
| Bernstein Rosalie | Past President/public Rela |
| Hornak Bob | President |
| Jones Patricia | Bird Cage Gift Shop Treasu |
| Eaton Florence | Corresponding Secretary |
| Begin Lucia | General & Gift Shop Treasu |
| White Linda | Parliamentarian/bylaws & H |
| Bishop James | Personnel Secretary |
| Sevcik Arnold | Pinkadilly Thrift Shop CHA |
| Eaton Judith | Recording Secretary |
| Mccarthy John | Thrift Shop Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35
- Program Service Revenue
- $23,005
- Investment Income
- $7
- Other Revenue
- $54,756
- Change in Net Assets
- $-228,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $250,913 |
| Other Expenses | $55,393 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $250,913 | - | - | $250,913 |
| Occupancy | $20,648 | $280 | - | $20,928 |
| Depreciation Depletion | $10,208 | - | - | $10,208 |
| Office Expenses | $9,017 | $45 | - | $9,062 |
| Travel | - | $6,500 | - | $6,500 |
| Information Technology | $1,710 | - | - | $1,710 |
| Fees for Services Other | $1,385 | - | - | $1,385 |
| Other Expenses | $92 | $181 | - | $181 |
| Total Functional Expenses | $293,973 | $12,333 | $0 | $306,306 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Memorial Health Systems Inc | Daytona Beach, FL | 501(c)(3) | General Support & Liquidating Distribution | $250,913 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Judith eaton and florence eaton - family relationship”
Form 990, Part VI, Section A, Line 6
“The articles of incorporation of the filing organization provide that all persons who are interested in memorial health systems, inc., d/b/a adventhealth daytona beach, who meet the membership requirements for membership as set forth in the by-laws of the filing organization, and who are approved for membership by the executive board of the filing organization shall be members.”
Form 990, Part VI, Section A, Line 7A
“The affairs of the filing organization are managed by an executive board. The executive board consists of the elected officers of the organization, and the chairman of each standing committee. The executive board members are elected each year for the next year by the current executive board members and serve until the next annual meeting or until their successors are elected.”
Form 990, Part VI, Section A, Line 7B
“Once approved by the executive board, the articles of incorporation or by-laws of the filing organization can only be amended upon the approval of a majority of the members of the organization.”
Form 990, Part VI, Section B, Line 11B
“The filing organization's current year form 990 was reviewed by a board member/treasurer of the filing organization, prior to its filing with the irs. The review conducted by the board member/treasurer did not include the review of any supporting workpapers that were used in preparation of the current year form 990, but did include a review of the entire form 990 and all supporting schedules.”
Form 990, Part VI, Section C, Line 19
“The filing organization does not generally makes its governing documents, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Ormond Beach Memorial Hospital
- EIN
- 59-1721962
- Phone
- 3866154200
- Address
- 301 MEMORIAL MEDICAL PARKWAY, DAYTONA BEACH, FL 32117
Signing Officer
- Name
- Lucia Begin
- Title
- Treasurer
- Phone
- 3866154200
- Signed
- 2022-09-20
Organization Details
- Principal Officer
- Lucia Begin
- Formed
- 1976
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 168
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 1,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FILING ORGANIZATION (THE AUXILIARY) SUPPORTS MEMORIAL HEALTH SYSTEMS, INC., DBA ADVENTHEALTH DAYTONA BEACH WHICH OWNS AND OPERATES A HOSPITAL (THE HOSPITAL). THE PRIMARY ACTIVITY OF THE FILING ORGANIZATION IS TO PROVIDE, ORGANIZE AND COORDINATE VOLUNTEER MEMBERS OF THE COMMUNITY WHO PROVIDE VARIOUS SERVICES AT THE HOSPITAL, INCLUDING THE OPERATING OF THE HOSPITAL'S GIFT SHOP, SERVING IN RECEPTIONIST AND GREETER ROLES AT THE HOSPITAL'S RECEPTION AREA, IN VARIOUS SURGICAL WAITING ROOMS, AND IN THE EMERGENCY DEPARTMENT, AND OPERATING A THRIFT SHOP THAT SELLS ITEMS DONATED BY MEMBERS OF THE COMMUNITY. A TOTAL OF 168 INDIVIDUAL MEMBERS OF THE COMMUNITY DONATED THEIR TIME AND EXPERTISE, AND THE AUXILIARY MADE A GIFT OF $250,913 TO THE HOSPITAL IN 2021. IN FURTHERANCE OF ITS PURPOSES AND ACTIVITIES TO SUPPORT THE HOSPITAL, THE FILING ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE HOSPITAL. THE HOSPITAL ALSO HAS A SIGNIFICANT VOICE IN THE AUXILIARY'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE AUXILIARY'S INCOME OR ASSETS THROUGHOUT THE YEAR. THE BYLAWS OF THE FILING ORGANIZATION PROVIDE FOR AN AUXILIARY EXECUTIVE BOARD. THE AUXILIARY EXECUTIVE BOARD CONSISTS OF ALL ELECTED OFFICERS OF THE AUXILIARY, AND THE CHAIRS OF EACH STANDING COMMITTEE. THE AUXILIARY EXECUTIVE BOARD HAS THE POWER TO MANAGE AND CONTROL THE AFFAIRS AND FUNDS OF THE AUXILIARY, TO APPROVE THE ANNUAL OPERATING BUDGET, AND TO ADMINISTER THE AFFAIRS OF THE AUXILIARY. REGULAR MEETINGS OF THE EXECUTIVE BOARD ARE HELD MONTHLY, EXCEPT FOR THE MONTH OF JULY AND AUGUST, IN THE HOSPITAL. THE HOSPITAL'S CEO OR DESIGNATE GENERALLY ATTENDS THESE MONTHLY MEETINGS. THROUGH SUCH MONTHLY MEETINGS, A REPRESENTATIVE FROM THE HOSPITAL AND THE AUXILIARY MEMBERS OF THE EXECUTIVE BOARD DISCUSS CURRENT AND PROJECTED NEEDS OF THE HOSPITAL AND HOW THE AUXILIARY MAY ASSIST THE HOSPITAL IN MEETING THOSE NEEDS. ACCOUNTING STATEMENTS OF THE AUXILIARY ARE PROVIDED AT SUCH MEETINGS TO THE MEMBERS OF THE EXECUTIVE BOARD. BASED UPON THESE FACTS, THE AUXILIARY IS MEETING THE RESPONSIVENESS TEST AS SET FORTH IN TREAS. REG. 1.509(A)-4(I)(3). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FILING ORGANIZATION (THE AUXILIARY) SUPPORTS MEMORIAL HEALTH SYSTEMS, INC., DBA ADVENTHEALTH DAYTONA BEACH WHICH OWNS AND OPERATES A HOSPITAL (THE HOSPITAL). THE PRIMARY ACTIVITY OF THE FILING ORGANIZATION IS TO PROVIDE, ORGANIZE AND COORDINATE VOLUNTEER MEMBERS OF THE COMMUNITY WHO PROVIDE VARIOUS SERVICES AT THE HOSPITAL, INCLUDING THE OPERATING OF THE HOSPITAL'S GIFT SHOP, SERVING IN RECEPTIONIST AND GREETER ROLES AT THE HOSPITAL'S RECEPTION AREA, IN VARIOUS SURGICAL WAITING ROOMS, AND IN THE EMERGENCY DEPARTMENT, AND OPERATING A THRIFT SHOP THAT SELLS ITEMS DONATED BY MEMBERS OF THE COMMUNITY. A TOTAL OF 168 INDIVIDUAL MEMBERS OF THE COMMUNITY DONATED THEIR TIME AND EXPERTISE, AND THE AUXILIARY MADE A GIFT OF $250,913 TO THE HOSPITAL IN 2021. IN FURTHERANCE OF ITS PURPOSES AND ACTIVITIES TO SUPPORT THE HOSPITAL, THE FILING ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE HOSPITAL. THE HOSPITAL ALSO HAS A SIGNIFICANT VOICE IN THE AUXILIARY'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE AUXILIARY'S INCOME OR ASSETS THROUGHOUT THE YEAR. THE BYLAWS OF THE FILING ORGANIZATION PROVIDE FOR AN AUXILIARY EXECUTIVE BOARD. THE AUXILIARY EXECUTIVE BOARD CONSISTS OF ALL ELECTED OFFICERS OF THE AUXILIARY, AND THE CHAIRS OF EACH STANDING COMMITTEE. THE AUXILIARY EXECUTIVE BOARD HAS THE POWER TO MANAGE AND CONTROL THE AFFAIRS AND FUNDS OF THE AUXILIARY, TO APPROVE THE ANNUAL OPERATING BUDGET, AND TO ADMINISTER THE AFFAIRS OF THE AUXILIARY. REGULAR MEETINGS OF THE EXECUTIVE BOARD ARE HELD MONTHLY, EXCEPT FOR THE MONTH OF JULY AND AUGUST, IN THE HOSPITAL. THE HOSPITAL'S CEO OR DESIGNATE GENERALLY ATTENDS THESE MONTHLY MEETINGS. THROUGH SUCH MONTHLY MEETINGS, A REPRESENTATIVE FROM THE HOSPITAL AND THE AUXILIARY MEMBERS OF THE EXECUTIVE BOARD DISCUSS CURRENT AND PROJECTED NEEDS OF THE HOSPITAL AND HOW THE AUXILIARY MAY ASSIST THE HOSPITAL IN MEETING THOSE NEEDS. ACCOUNTING STATEMENTS OF THE AUXILIARY ARE PROVIDED AT SUCH MEETINGS TO THE MEMBERS OF THE EXECUTIVE BOARD. BASED UPON THESE FACTS, THE AUXILIARY IS MEETING THE RESPONSIVENESS TEST AS SET FORTH IN TREAS. REG. 1.509(A)-4(I)(3). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FILING ORGANIZATION (THE AUXILIARY) SUPPORTS MEMORIAL HEALTH SYSTEMS, INC., DBA ADVENTHEALTH DAYTONA BEACH WHICH OWNS AND OPERATES A HOSPITAL (THE HOSPITAL). THE PRIMARY ACTIVITY OF THE FILING ORGANIZATION IS TO PROVIDE, ORGANIZE AND COORDINATE VOLUNTEER MEMBERS OF THE COMMUNITY WHO PROVIDE VARIOUS SERVICES AT THE HOSPITAL, INCLUDING THE OPERATING OF THE HOSPITAL'S GIFT SHOP, SERVING IN RECEPTIONIST AND GREETER ROLES AT THE HOSPITAL'S RECEPTION AREA, IN VARIOUS SURGICAL WAITING ROOMS, AND IN THE EMERGENCY DEPARTMENT, AND OPERATING A THRIFT SHOP THAT SELLS ITEMS DONATED BY MEMBERS OF THE COMMUNITY. A TOTAL OF 168 INDIVIDUAL MEMBERS OF THE COMMUNITY DONATED THEIR TIME AND EXPERTISE, AND THE AUXILIARY MADE A GIFT OF $250,913 TO THE HOSPITAL IN 2021. THE ACTIVITIES CONDUCTED BY THE VOLUNTEER MEMBERS OF THE AUXILIARY CONTRIBUTE TO AND FURTHER THE EXEMPT PURPOSES OF ITS SUPPORTED HOSPITAL BY PROVIDING SERVICES TO THE HOSPITAL'S PATIENTS, VISITORS, AND EMPLOYEES. ONE OF THE PRIMARY ACTIVITIES OF THE AUXILIARY IS CONDUCTING THE DAY-TO-DAY OPERATIONS OF THE HOSPITAL'S GIFT SHOP. IN REVENUE RULING 69-267, THE INTERNAL REVENUE SERVICE FOUND THAT THE OPERATION OF A GIFT SHOP THAT SELLS CANDY, NEWSPAPERS, BOOKS, MAGAZINES, FLOWERS, AND OTHER SMALL GIFT ITEMS WAS AN ACTIVITY THAT IMPROVED THE PHYSICAL COMFORT AND MENTAL WELL-BEING OF ITS PATIENTS AND CONTRIBUTED IMPORTANTLY TO THE HOSPITAL'S EXEMPT PURPOSES. OTHER ACTIVITIES OF THE AUXILIARY CONSIST OF PROVIDING VOLUNTEER AUXILIARY MEMBERS TO PERFORM CERTAIN FUNCTIONS AT THE HOSPITAL THAT ARE NECESSARY AND CONTRIBUTE TO THE COMFORT AND WELL-BEING OF THE HOSPITAL'S PATIENTS AND VISITORS, SUCH AS PROVIDING INFORMATION TO PATIENTS AND VISITORS AT RECEPTION DESKS AND IN OTHER VARIOUS WAITING ROOM AREAS. THESE ACTIVITIES ALL CONTRIBUTE TO THE CONVENIENCE, COMFORT, AND WELL-BEING OF EACH OF THE HOSPITAL'S PATIENTS, VISITORS, AND EMPLOYEES. AS DISCUSSED IN OUR RESPONSE TO PART IV, SECTION D, QUESTIONS 2 AND 3 OF SCHEDULE A, THE AUXILIARY IS RESPONSIVE TO THE HOSPITAL THROUGH THE HOSPITAL'S PARTICIPATION IN THE AUXILIARY EXECUTIVE BOARD MEETINGS. THROUGH MONTHLY MEETINGS OF THE AUXILIARY EXECUTIVE BOARD, THERE IS CONTINUAL COMMUNICATION BETWEEN THE AUXILIARY AND THE HOSPITAL ORGANIZATION CONCERNING HOW THE AUXILIARY MEMBERS CAN BEST MEET THE NEEDS OF THE HOSPITAL'S PATIENTS, VISITORS, AND EMPLOYEES. SUBSTANTIALLY ALL OF THE AUXILIARY'S ACTIVITIES ARE DEVOTED TO VOLUNTEER MEMBERS PROVIDING SERVICES TO THE HOSPITAL CAMPUS AS DESCRIBED IN DETAIL ABOVE. AUXILIARY VOLUNTEER MEMBER HOURS ARE TRACKED AND MONITORED THROUGHOUT THE YEAR BY THE LOCATION OF THE HOSPITAL DEPARTMENT WHERE THE VOLUNTEER PROVIDES SERVICES. AS NOTED ABOVE, THE AUXILIARY PROVIDES A VARIETY OF SERVICES TO THE HOSPITAL THAT DIRECTLY CONTRIBUTE TO THE COMFORT, CONVENIENCE AND WELL-BEING OF THE HOSPITAL'S PATIENTS, ITS VISITORS, AND ITS EMPLOYEES. IF THE VOLUNTEER MEMBERS DID NOT PROVIDE THESE SERVICES, THE HOSPITAL WOULD NEED TO PROVIDE SUCH SERVICES THROUGH THEIR EMPLOYED WORKFORCE. THE OPERATION OF A GIFT SHOP WITHIN THE HOSPITAL WOULD BE CONDUCTED BY THE HOSPITAL EVEN IF THE AUXILIARY VOLUNTEER MEMBERS WERE NOT AVAILABLE TO ASSIST IN ITS OPERATIONS. SIMILARLY, RECEPTIONIST/GREETER DUTIES AND TRANSPORTATION DUTIES WOULD NEED TO BE PROVIDED BY EMPLOYED HOSPITAL PERSONNEL ABSENT THE AUXILIARY'S MEMBERS' SERVICES. ACCORDINGLY, BUT FOR THE INVOLVEMENT OF THE AUXILIARY, THE HOSPITAL WOULD ENGAGE IN THE ACTIVITIES CURRENTLY CONDUCTED BY THE AUXILIARY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE FILING ORGANIZATION (THE AUXILIARY) SUPPORTS MEMORIAL HEALTH SYSTEMS, INC., DBA ADVENTHEALTH DAYTONA BEACH WHICH OWNS AND OPERATES A HOSPITAL (THE HOSPITAL). THE PRIMARY ACTIVITY OF THE FILING ORGANIZATION IS TO PROVIDE, ORGANIZE AND COORDINATE VOLUNTEER MEMBERS OF THE COMMUNITY WHO PROVIDE VARIOUS SERVICES AT THE HOSPITAL, INCLUDING THE OPERATING OF THE HOSPITAL'S GIFT SHOP, SERVING IN RECEPTIONIST AND GREETER ROLES AT THE HOSPITAL'S RECEPTION AREA, IN VARIOUS SURGICAL WAITING ROOMS, AND IN THE EMERGENCY DEPARTMENT, AND OPERATING A THRIFT SHOP THAT SELLS ITEMS DONATED BY MEMBERS OF THE COMMUNITY. A TOTAL OF 168 INDIVIDUAL MEMBERS OF THE COMMUNITY DONATED THEIR TIME AND EXPERTISE, AND THE AUXILIARY MADE A GIFT OF $250,913 TO THE HOSPITAL IN 2021. THE ACTIVITIES CONDUCTED BY THE VOLUNTEER MEMBERS OF THE AUXILIARY CONTRIBUTE TO AND FURTHER THE EXEMPT PURPOSES OF ITS SUPPORTED HOSPITAL BY PROVIDING SERVICES TO THE HOSPITAL'S PATIENTS, VISITORS, AND EMPLOYEES. ONE OF THE PRIMARY ACTIVITIES OF THE AUXILIARY IS CONDUCTING THE DAY-TO-DAY OPERATIONS OF THE HOSPITAL'S GIFT SHOP. IN REVENUE RULING 69-267, THE INTERNAL REVENUE SERVICE FOUND THAT THE OPERATION OF A GIFT SHOP THAT SELLS CANDY, NEWSPAPERS, BOOKS, MAGAZINES, FLOWERS, AND OTHER SMALL GIFT ITEMS WAS AN ACTIVITY THAT IMPROVED THE PHYSICAL COMFORT AND MENTAL WELL-BEING OF ITS PATIENTS AND CONTRIBUTED IMPORTANTLY TO THE HOSPITAL'S EXEMPT PURPOSES. OTHER ACTIVITIES OF THE AUXILIARY CONSIST OF PROVIDING VOLUNTEER AUXILIARY MEMBERS TO PERFORM CERTAIN FUNCTIONS AT THE HOSPITAL THAT ARE NECESSARY AND CONTRIBUTE TO THE COMFORT AND WELL-BEING OF THE HOSPITAL'S PATIENTS AND VISITORS, SUCH AS PROVIDING INFORMATION TO PATIENTS AND VISITORS AT RECEPTION DESKS AND IN OTHER VARIOUS WAITING ROOM AREAS. THESE ACTIVITIES ALL CONTRIBUTE TO THE CONVENIENCE, COMFORT, AND WELL-BEING OF EACH OF THE HOSPITAL'S PATIENTS, VISITORS, AND EMPLOYEES. SUBSTANTIALLY ALL OF THE AUXILIARY'S ACTIVITIES ARE DEVOTED TO VOLUNTEER MEMBERS PROVIDING SERVICES TO THE HOSPITAL CAMPUS AS DESCRIBED IN DETAIL ABOVE. AUXILIARY VOLUNTEER MEMBER HOURS ARE TRACKED AND MONITORED THROUGHOUT THE YEAR BY THE LOCATION OF THE HOSPITAL DEPARTMENT WHERE THE VOLUNTEER PROVIDES SERVICES. AS NOTED ABOVE, THE AUXILIARY PROVIDES A VARIETY OF SERVICES TO THE HOSPITAL THAT DIRECTLY CONTRIBUTE TO THE COMFORT, CONVENIENCE AND WELL-BEING OF THE HOSPITAL'S PATIENTS, ITS VISITORS, AND ITS EMPLOYEES. IF THE VOLUNTEER MEMBERS DID NOT PROVIDE THESE SERVICES, THE HOSPITAL WOULD NEED TO PROVIDE SUCH SERVICES THROUGH THEIR EMPLOYED WORKFORCE. THE OPERATION OF A GIFT SHOP WITHIN THE HOSPITAL WOULD BE CONDUCTED BY THE HOSPITAL EVEN IF THE AUXILIARY VOLUNTEER MEMBERS WERE NOT AVAILABLE TO ASSIST IN ITS OPERATIONS. SIMILARLY, RECEPTIONIST/GREETER DUTIES AND TRANSPORTATION DUTIES WOULD NEED TO BE PROVIDED BY EMPLOYED HOSPITAL PERSONNEL ABSENT THE AUXILIARY'S MEMBERS' SERVICES. ACCORDINGLY, BUT FOR THE INVOLVEMENT OF THE AUXILIARY, THE HOSPITAL WOULD ENGAGE IN THE ACTIVITIES CURRENTLY CONDUCTED BY THE AUXILIARY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A, PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCH A, PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCH A, PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCH A, PART IV, SECTION E, LINE 2B: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MEMORIAL HEALTH SYSTEMS INC (59-0973502) |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250913 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE GENERALLY MADE ONLY TO THE SUPPORTED HOSPITAL ORGANIZATION OR ITS SUPPORTING 501(C)(3) FOUNDATION THAT ARE BOTH EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). ACCORDINGLY, THE FILING ORGANIZATION HAS NOT ESTABLISHED SPECIFIC PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AS THE FILING ORGANIZATION DOES NOT HAVE A GRANT MAKING PROGRAM THAT WOULD NECESSITATE SUCH PROCEDURES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH GIFT AND LIQUIDATING DISTRIBUTION TO SUPPORTED HOSPITAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | MEMORIAL HEALTH SYSTEMS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 590973502 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 241260 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CERTIFIED CHECKS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 301 MEMORIAL MEDICAL PARKWAY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 32117 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUDITH EATON AND FLORENCE EATON - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARTICLES OF INCORPORATION OF THE FILING ORGANIZATION PROVIDE THAT ALL PERSONS WHO ARE INTERESTED IN MEMORIAL HEALTH SYSTEMS, INC., D/B/A ADVENTHEALTH DAYTONA BEACH, WHO MEET THE MEMBERSHIP REQUIREMENTS FOR MEMBERSHIP AS SET FORTH IN THE BY-LAWS OF THE FILING ORGANIZATION, AND WHO ARE APPROVED FOR MEMBERSHIP BY THE EXECUTIVE BOARD OF THE FILING ORGANIZATION SHALL BE MEMBERS. |
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