Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 59-2330166 • 501(c)3 • Tavares, FL
Profile
To Support Florida Hospital Watermanin Healthcare Excellence through Charitable Giving
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$40,919,191
Up $3,235,702 (+8.6%) from 2023
Liabilities
Down$169,656
Down $16,414 (-8.8%) from 2023
Net Assets
Up$40,749,535
Up $3,252,116 (+8.7%) from 2023
Revenue
Up$7,995,496
Up $3,718,045 (+87%) from 2023
Expenses
Up$6,621,350
Up $3,508,811 (+113%) from 2023
Net Income
Up$1,374,146
Up $209,234 (+18%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To Support Florida Hospital Watermanin Healthcare Excellence through Charitable Giving
To support florida hospital waterman in healthcare excellence through charitable giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,171,871 | $36,998,267 | ▲ $2,826,396 |
| Pledges and Grants Receivable | $2,571,453 | $3,372,267 | ▲ $800,814 |
| Cash and Non-Interest-Bearing Accounts | $558,404 | $234,803 | ▼ $323,601 |
| Inventories for Sale or Use | $103,402 | $143,034 | ▲ $39,632 |
| Land, Buildings, and Equipment, Net | $90,000 | $90,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,944 | $39,819 | ▲ $23,875 |
| Savings and Temporary Cash Investments | $29,996 | $29,996 | → $0 |
| Accounts Receivable | $142,419 | $11,005 | ▼ $131,414 |
| Total Assets | $37,683,489 | $40,919,191 | ▲ $3,235,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,473 | $127,459 | ▼ $18,014 |
| Other Liabilities | $40,597 | $42,197 | ▲ $1,600 |
| Total Liabilities | $186,070 | $169,656 | ▼ $16,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,596,471 | $33,875,551 | ▲ $2,279,080 |
| Net Assets With Donor Restrictions | $5,900,948 | $6,873,984 | ▲ $973,036 |
| Total Net Assets Fund Balance | $37,497,419 | $40,749,535 | ▲ $3,252,116 |
| Total Liabilities and Net Assets / Fund Balance | $37,683,489 | $40,919,191 | ▲ $3,235,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $28,309 | $28,309 |
| Equipment | $0 | $4,944 | $4,944 |
| Land | $90,000 | - | - |
| Name | Title |
|---|---|
| Todd Mazenko | Chair |
| Matt Hackler | Vice Chair & Treasurer |
| Mabel Valdivia Diaz | Executive Director |
| Abel Biri | Trustee |
| Dean Simmons | Trustee |
| F Dalton Yancey Iii | Trustee |
| Keire Rice Hosley | Trustee |
| Michael Fountain | Trustee |
| Mike Welter | Trustee |
| Monica Mcdonald | Trustee |
| Peter Marzek | Trustee |
| Robert Adrid | Trustee |
| Robert White | Trustee |
| Sine Wallace | Trustee |
| Sonja Sanders | Trustee |
| Susan Caddell | Trustee |
| Pat Lannon | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $2,672,037 | Fair Market Value (FMV) |
| Total Noncash Contributions | $2,672,037 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,340,182 |
| Salaries, Compensation, and Employee Benefits | $692,716 |
| Other Expenses | $588,452 |
| Total Fundraising Expense | $444,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,340,182 | - | - | $5,340,182 |
| Other Salaries and Wages | $89,443 | $134,166 | $223,609 | $447,218 |
| Current Officers, Directors, Trustees, and Key Employees | $49,100 | $73,649 | $122,749 | $245,498 |
| Fees for Service Investment Mgmnt Fees | - | $234,616 | - | $234,616 |
| Fees for Services Other | $588 | $159,200 | $8,821 | $168,609 |
| Fees for Services Accounting | $152 | $42,191 | $2,285 | $44,628 |
| Travel | $3,764 | $3,764 | $30,111 | $37,639 |
| Advertising | $4,458 | $5,944 | $23,145 | $33,547 |
| Conferences and Meetings | $5,278 | $9,285 | $3,535 | $18,098 |
| Other Expenses | $2,600 | $1,471 | $8,333 | $9,804 |
| Total Functional Expenses | $5,500,319 | $676,387 | $444,644 | $6,621,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,621,350 |
| Total Expenses per Audited Statements | $6,413,974 |
| Expenses per Audited Statements | $6,386,734 |
| Expenses Not Reported on Financial Statements | $234,616 |
| Expenses Not Reported on Form 990 | $27,240 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Hospital Waterman | Tavares, FL | 501c3 | Hospital Operations | $2,664,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,939 |
| Fundraising Direct Expenses | $109,461 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $129,294 | $129,294 | $63,732 | $65,562 |
| Fall Golf Tournament | $94,796 | $94,796 | $32,579 | $62,217 |
| Total Events | $262,939 | $262,939 | $109,461 | $153,478 |
| Liability | Amount |
|---|---|
| Annuity Payable | $42,197 |
“At the spring board meeting, management and the board of trustees review form 990 prior to filing.”
“Each member of the board submits in writing to the executive director a list of all business of other organizations a list of all businesses or other organizations for which he/she is an officer, trustee, member, owner, employee, or for which one may act as an agent which has or anticipates entering into a business relationship or transaction with the corporation. In the event there is a potential conflict, said board member will recuse himself/herself from any vote.”
“Officers of the organization are not compensated. All key staff compensation is determined by organizational review of experience, comparable compensation, and organizational levels for said role and approved by finance committee and the board.”
“Governing documents, policies, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“The foundation is a not-for-profit organization that is exempt from federal income taxes, other than net unrelated business income taxes, under the provisions of section 501(c)(3) of the united states internal revenue code and is recognized as such by the internal revenue service. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions as of december 31, 2024 and 2023, and determined there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of december 31, 2024, the statute of limitations for fiscal years 2021 through 2024 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense in the statements of activities and changes in net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT FLORIDA HOSPITAL WATERMAN IN HEALTHCARE EXCELLENCE THROUGH CHARITABLE GIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23145 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33547 |
| IRS990/AllOtherContributionsAmt | 0 | 4101626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA MULHOLLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522533270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 WATERMAN WAY STE 3506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAVARES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32778 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 122749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3535 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 157741 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4363898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5340182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3359412 |
| IRS990/CYOtherExpensesAmt | 0 | 588452 |
| IRS990/CYOtherRevenueAmt | 0 | 272186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1374146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692716 |
| IRS990/CYTotalExpensesAmt | 0 | 6621350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 444644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7995496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FLORIDA HOSPITAL WATERMAN FOUNDATION SEEKS DONOR CONTRIBUTIONS AND GRANT FUNDS TO SUPPORT AND ENHANCE HEALTHCARE PROGRAMS AND SERVICES AVAILABLE TO OUR COMMUNITY THROUGH FLORIDA HOSPITAL WATERMAN, INC, A 501(C)(3) HOSPITAL IN LAKE COUNTY, FLORIDA. MAJOR AREAS OF FOCUS INCLUDE THE FHW HEART CENTER, EMERGENCY SERVICES, THE FHW COMMUNITY PRIMARY HEALTH CLINIC, FHW CANCER CENTER, AND SCHOLARSHIP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5900948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6873984 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5500319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2285 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42191 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44628 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 234616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 234616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT LANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SINE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MARZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABEL BIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN CADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | F DALTON YANCEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEIRE RICE HOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONJA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MABEL VALDIVIA DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 245498 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 262939 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2529790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 262272 |
| IRS990/GrantAmt | 0 | 5340182 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5340182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5340182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13025114 |
| IRS990/GrossReceiptsAmt | 0 | 18758022 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 276449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 829622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 829622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34171871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36998267 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123253 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10495324 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT FLORIDA HOSPITAL WATERMAN IN HEALTHCARE EXCELLENCE THROUGH CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37497419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40749535 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2529790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2529790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 153478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153478 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118708 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1877970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31596471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33875551 |
| IRS990/NoncashContributionsAmt | 0 | 2672037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18442 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3614 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 223609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2571453 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3372267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39819 |
| IRS990/PrincipalOfficerNm | 0 | TODD MAZENKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2519898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2083598 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1551570 |
| IRS990/PYOtherExpensesAmt | 0 | 380863 |
| IRS990/PYOtherRevenueAmt | 0 | 205983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1164912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648078 |
| IRS990/PYTotalExpensesAmt | 0 | 3112539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4277451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1374146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2934309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1469143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2159240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10409324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 829622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 713232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3412482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1429589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 728981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2891014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 829622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 713232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 688619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3412482 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13295138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4363898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2487267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2443772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2389251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13300338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5193520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3200499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2169914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3132391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3016496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16712820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27240 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
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