Civic Intelligence

South Florida Hospital Research & Education Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2732250

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization ProfileWWW.SFHHA.COM/SFHREF-INFORMATION
1855 Griffin RoadRoom/Suite A-41533004

(954) 964-1660

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$117,736

Up $36,628 (+45%) from 2012

Net Assets

Up

$44,381

Up $12,207 (+38%) from 2012

Liabilities

Up

$73,355

Up $24,421 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

$346,361

No earlier filing loaded for comparison.

Expenses

Up

$342,649

Up $16,689 (+5.1%) from 2012

Net Income

$3,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $56,941Liabilities 2010: $22,911Net Assets 2010: $34,0302010Assets 2011: $104,765Liabilities 2011: $9,483Net Assets 2011: $95,2822011Assets 2012: $81,108Liabilities 2012: $48,934Net Assets 2012: $32,1742012Assets 2013: $117,736Liabilities 2013: $73,355Net Assets 2013: $44,3812013Assets 2014: $45,666Liabilities 2014: $49,657Net Assets 2014: -$3,9912014Assets 2015: $56,249Liabilities 2015: $107,605Net Assets 2015: -$51,3562015Assets 2016: $61,077Liabilities 2016: $114,117Net Assets 2016: -$53,0402016Assets 2017: $46,385Liabilities 2017: $101,798Net Assets 2017: -$55,4132017Assets 2018: $35,619Liabilities 2018: $47,493Net Assets 2018: -$11,8742018Assets 2019: $95,271Liabilities 2019: $48,118Net Assets 2019: $47,1532019Assets 2020: $46,984Liabilities 2020: $14,799Net Assets 2020: $32,1852020Assets 2021: $102,108Liabilities 2021: $48,292Net Assets 2021: $53,8162021Assets 2022: $122,676Liabilities 2022: -$21,269Net Assets 2022: $143,9452022Assets 2023: $125,438Liabilities 2023: $11,344Net Assets 2023: $114,0942023Assets 2024: $118,365Liabilities 2024: $75,052Net Assets 2024: $43,3132024

Highlighted filing

2013

Assets$117,736
Liabilities$73,355
Net Assets$44,381
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $169,4852010Revenue 2011: $250,065Expenses 2011: $235,542Net Income 2011: $14,5232011Expenses 2012: $325,9602012Revenue 2013: $346,361Expenses 2013: $342,649Net Income 2013: $3,7122013Revenue 2014: $243,814Expenses 2014: $298,687Net Income 2014: -$54,8732014Revenue 2015: $199,483Expenses 2015: $268,998Net Income 2015: -$69,5152015Revenue 2016: $179,601Expenses 2016: $171,673Net Income 2016: $7,9282016Revenue 2017: $202,317Expenses 2017: $166,771Net Income 2017: $35,5462017Revenue 2018: $216,803Expenses 2018: $172,929Net Income 2018: $43,8742018Revenue 2019: $181,022Expenses 2019: $137,818Net Income 2019: $43,2042019Revenue 2020: $137,075Expenses 2020: $147,598Net Income 2020: -$10,5232020Revenue 2021: $125,399Expenses 2021: $113,889Net Income 2021: $11,5102021Revenue 2022: $179,942Expenses 2022: $103,044Net Income 2022: $76,8982022Revenue 2023: $158,151Expenses 2023: $109,536Net Income 2023: $48,6152023Revenue 2024: $167,464Expenses 2024: $217,295Net Income 2024: -$49,8312024

Highlighted filing

2013

Revenue$346,361
Expenses$342,649
Net Income$3,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$383,888
Mission and Program Overview

Mission

To receive and administer funds and property for scientific, educational, and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,751$90,627▲ $27,876
Accounts Receivable$12,295$22,345▲ $10,050
Pledges and Grants Receivable$6,062$2,856▼ $3,206
Prepaid Expenses and Deferred Charges-$1,908-
Total Assets$81,108$117,736▲ $36,628
Liabilities
Other Liabilities$40,287$49,605▲ $9,318
Accounts Payable and Accrued Expenses$8,647$23,750▲ $15,103
Total Liabilities$48,934$73,355▲ $24,421
Net Assets / Fund Balance
Unrestricted Net Assets$21,453$25,165▲ $3,712
Temporarily Rstr Net Assets$10,721$19,216▲ $8,495
Total Net Assets Fund Balance$32,174$44,381▲ $12,207
Total Liabilities and Net Assets / Fund Balance$81,108$117,736▲ $36,628
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark BryanChairman
Calvin GlidewellPast Chairma
Linda S QuickPresident
Lincoln MendezVice Chairma
Daniel SnyderMember at La
Timothy PageMember at La
Dan BradySecretary
James BallTreasurer
Jaime CaldwellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$108,972
Program Service Revenue
$237,305
Investment Income
$84
Other Revenue
$0
All Other Contributions
$46,943
Change in Net Assets
$3,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,361
Revenue Not Reported on Form 990
$37,527
Total Revenue per Audited Statements
$383,888
Total Revenue per Form 990
$346,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,649
Total Fundraising Expense$4,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$99,280--$99,280
Fees for Services Legal$67,500--$67,500
Occupancy$18,924$3,738$701$23,363
All Other Expenses$13,839$1,528$287$15,654
Other Expenses$7,445$1,240$233$7,445
Fees for Services Accounting$5,913$1,168$219$7,300
Travel$2,722$538$101$3,361
Fees for Services Other$3,273--$3,273
Insurance$1,735$342$64$2,141
Office Expenses$1,723$340$64$2,127
Advertising$1,255$248$47$1,550
Total Functional Expenses$312,430$25,446$4,773$342,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,176
Expenses per Audited Statements$342,649
Total Expenses per Form 990$342,649
Expenses Not Reported on Form 990$37,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,527
Fundraising Gross Income$37,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,062$37,527$37,527$0
Total Events$80,062$37,527$37,527-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Company$37,711
Refundable Advances$11,894
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and vice president review form 990 and then it is emailed to each board member for review before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All actions requiring board approval require that each board member declare any conflict.”

Form 990, Page 6, Part VI, Line 15A

“The foundation has a compensation committee that requires the president to complete a self assessment and then develops an overall performance evaluation. The compensation committee reviews comparable salaries and bonuses from the conference of metropolitan hospital associations (cmha) salary survey and based on the results of the evaluation, sets compensation and bonus consistent with both the evaluation and salary survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available in its offices to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2732250
Phone
9549641660

Signing Officer

Name
Linda S Quick
Title
President
Phone
9549641660
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Quick
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Michael E Gordon CPA
Phone
7707267219
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Golf tournament expenses netted against revenue 37,527 golf tournament expenses netted against revenue -37,527”

Form 990, Part XI, Line 9

“Contributions for special projects/guardian 19,216 net assets released from restrictions -10,721”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Golf tournament expenses netted against revenue 37,527”

Schedule D, Page 4, Part XII, Line 2D

“Golf tournament expenses netted against revenue 37,527”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0325960
IRS990/PYProgramServiceRevenueAmt0214349
IRS990/PYRevenuesLessExpensesAmt05142
IRS990/PYTotalExpensesAmt0325960
IRS990/PYTotalRevenueAmt0331102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0345593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345593
IRS990ScheduleA/TotalSupportAmt0346089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt037527
IRS990ScheduleD/ExpensesSubtotalAmt0342649
IRS990ScheduleD/OtherExpensesIncludedAmt037527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt037527
IRS990ScheduleD/RevenueNotReportedAmt037527
IRS990ScheduleD/RevenueSubtotalAmt0346361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSES NETTED AGAINST REVENUE 37,527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES NETTED AGAINST REVENUE 37,527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0342649
IRS990ScheduleD/TotalLiabilityAmt049605
IRS990ScheduleD/TotalRevenuePerForm990Amt0346361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037527
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT REVIEW FORM 990 AND THEN IT IS EMAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS REQUIRING BOARD APPROVAL REQUIRE THAT EACH BOARD MEMBER DECLARE ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A COMPENSATION COMMITTEE THAT REQUIRES THE PRESIDENT TO COMPLETE A SELF ASSESSMENT AND THEN DEVELOPS AN OVERALL PERFORMANCE EVALUATION. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARIES AND BONUSES FROM THE CONFERENCE OF METROPOLITAN HOSPITAL ASSOCIATIONS (CMHA) SALARY SURVEY AND BASED ON THE RESULTS OF THE EVALUATION, SETS COMPENSATION AND BONUS CONSISTENT WITH BOTH THE EVALUATION AND SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN ITS OFFICES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT EXPENSES NETTED AGAINST REVENUE 37,527 GOLF TOURNAMENT EXPENSES NETTED AGAINST REVENUE -37,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS FOR SPECIAL PROJECTS/GUARDIAN 19,216 NET ASSETS RELEASED FROM RESTRICTIONS -10,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SF HOSPITAL & HEALTHCARE ASS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20S F HOSPITAL & HEALTHCARE ASS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590979494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101855 GRIFFIN ROAD SUITE A-415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DANIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108355
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166127
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOUTH FLORIDA HOSPITAL AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HEALTHCARE ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081108
IRS990/TotalAssetsEOYAmt0117736

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,736
Liabilities
$73,355
Net assets
$44,381
Revenue
$346,361
Expenses
$342,649
Net income
$3,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.43$1.67$2.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.58$1.10$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.44$1.80$1.03$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.48$0.54$1.25$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.37$1.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$1.81$1.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.12$2.17$1.73$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.02$0.55$2.02$1.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.14$0.53$1.80$1.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$1.08$0.51$1.99$2.69$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$2.44$2.99$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.44$3.46$3.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$3.26
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.95$2.50$2.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.69