Civic Intelligence

MID-Florida Medical Services Inc

EIN 59-2486580 • 501(c)3 • Winter Haven, FL

View Organization Page

Profile

To improve the health of the people in the community by providing the highest quality and most effective care and services--and to return value to the people in our community.

200 Avenue F NEWinter Haven, FL 33881

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,978

Down $7,853 (-61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,978

Down $7,853 (-61%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$7,853

Up $6,603 (+528%) from 2018

Net Income

Down

-$7,853

Down $6,603 (-528%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0Assets 2010: $122,841,123Liabilities 2010: $13,370,718Net Assets 2010: $109,470,4052010Assets 2011: $124,143,500Liabilities 2011: $21,059,718Net Assets 2011: $103,083,7822011Assets 2012: $133,176,868Liabilities 2012: $22,735,044Net Assets 2012: $110,441,8242012Assets 2013: $23,215Liabilities 2013: $0Net Assets 2013: $23,2152013Assets 2014: $23,215Liabilities 2014: $0Net Assets 2014: $23,2152014Assets 2015: $17,167Liabilities 2015: $0Net Assets 2015: $17,1672015Assets 2016: $15,281Liabilities 2016: $0Net Assets 2016: $15,2812016Assets 2017: $14,081Liabilities 2017: $0Net Assets 2017: $14,0812017Assets 2018: $12,831Liabilities 2018: $0Net Assets 2018: $12,8312018Assets 2019: $4,978Liabilities 2019: $0Net Assets 2019: $4,9782019

Highlighted filing

2019

Assets$4,978
Liabilities$0
Net Assets$4,978
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,682,4012010Expenses 2011: $6,749,9002011Revenue 2012: $16,225,873Expenses 2012: $6,751,417Net Income 2012: $9,474,4562012Expenses 2013: $9,646,1752013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $6,048Net Income 2015: -$6,0482015Revenue 2016: $0Expenses 2016: $1,886Net Income 2016: -$1,8862016Revenue 2017: $0Expenses 2017: $1,200Net Income 2017: -$1,2002017Revenue 2018: $0Expenses 2018: $1,250Net Income 2018: -$1,2502018Revenue 2019: $0Expenses 2019: $7,853Net Income 2019: -$7,8532019

Highlighted filing

2019

Revenue$0
Expenses$7,853
Net Income-$7,853
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,978
Liabilities
$0
Net assets
$4,978
Revenue
$0
Expenses
$7,853
Net income
-$7,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$9.65
2012Summary only. Only limited summary data is available for this year.$133$22.7$110$16.2$6.75$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$21.1$103$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$13.4$109$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To improve the health of the people in the community by providing the highest quality and most effective care and services--and to return value to the people in our community.

To improve the health of the people in the community by providing the highest quality and most effective care and services and to return value to the people in our community by supporting Winter Haven Hospital Foundation.

Program Services

DescriptionGrantsExpenses
To improve the health of the people in the community by providing the highest quality and most effective care and services and to return value to the people in our community$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don IngramChairman-$0--
Richard StraughnPast Chairman-$0--
Todd DantzlerVice Chair-$0--
Robert C CarterTreasurer-$0--
Chip TuckerSecretary-$0--
Mark BostickDirector-$0--
Cindy AlexanderDirector-$0--
Angela FalconettiDirector-$0--
Alan GustafsonDirector-$0--
Cindy HenryDirector-$0--
Charles McPhersonDirector-$0--
Al CassidyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-Florida Medical Services Inc
EIN
59-2486580
Phone
8632971899
Address
200 Avenue F NE, Winter Haven, FL 33881

Signing Officer

Name
Don Ingram
Title
Chairman
Phone
8632971899
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Page 1, Line K - Form of organization

“Mid-Florida Medical Services, Inc. corporate status was dissolved by the Florida Secretary of State. The organziation is in the process of getting the organization reinstated with the Florida Secretary of State.”

Raw XML Appendix209 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Key
IRS990EZ/BooksInCareOfDetail/PhoneNum08632931121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Avenue F NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Straughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Dantzler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert C Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chip Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Bostick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angela Falconetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alan Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Charles McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Al Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the health of the people in the community by providing the highest quality and most effective care and services and to return value to the people in our community by supporting Winter Haven Hospital Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the health of the people in the community by providing the highest quality and most effective care and services and to return value to the people in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The overlap of the boards between Winter Haven Hospital Foundation (WHHF) and Mid-Florida Medical Services (MFMS), and the integration of the administration operation of MFMS by WHHF ensures that the assets and operations of MFMS support the charitable purpose of WHHF, the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Winter Haven Hospital Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mid-Florida Medical Services, Inc. corporate status was dissolved by the Florida Secretary of State. The organziation is in the process of getting the organization reinstated with the Florida Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line K - Form of organization
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08632971899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Florida Medical Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0592486580
ReturnHeader/Filer/PhoneNum08632971899
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Avenue F NE
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.51.182.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekuh Eley
ReturnHeader/ReturnTs02020-11-16T09:01:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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