Civic Intelligence

Halifax Medical Center

EIN 59-2893051 • 501(c)3 • Daytona Beach, FL

Profile

The hmc foundation was established to develop philantropic funds for halifax medical center by generating a high level of understanding in the community regarding the need for gift giving and involving the community in financially supporting the medical center.

PO Box 2830Daytona Beach, FL 32120-2830
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$73,046,559

Up $12,406,673 (+20%) from 2023

Liabilities

Down

$1,488,168

Down $13,977 (-0.9%) from 2023

Net Assets

Up

$71,558,391

Up $12,420,650 (+21%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$3,071,455

Down $962,008 (-24%) from 2023

Expenses

Up

$929,928

Up $30,960 (+3.4%) from 2023

Net Income

Down

$2,141,527

Down $992,968 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,629,044Liabilities 2010: $1,850,209Net Assets 2010: $13,778,8352010Assets 2011: $19,907,503Liabilities 2011: $1,668,730Net Assets 2011: $18,238,7732011Assets 2012: $24,674,620Liabilities 2012: $1,491,987Net Assets 2012: $23,182,6332012Assets 2013: $29,586,464Liabilities 2013: $2,006,219Net Assets 2013: $27,580,2452013Assets 2014: $33,535,678Liabilities 2014: $2,408,712Net Assets 2014: $31,126,9662014Assets 2015: $34,955,206Liabilities 2015: $2,702,318Net Assets 2015: $32,252,8882015Assets 2016: $38,704,359Liabilities 2016: $2,307,112Net Assets 2016: $36,397,2472016Assets 2017: $42,695,910Liabilities 2017: $2,114,070Net Assets 2017: $40,581,8402017Assets 2018: $45,276,638Liabilities 2018: $1,797,743Net Assets 2018: $43,478,8952018Assets 2019: $45,832,117Liabilities 2019: $1,750,884Net Assets 2019: $44,081,2332019Assets 2020: $47,690,414Liabilities 2020: $1,662,685Net Assets 2020: $46,027,7292020Assets 2021: $59,347,387Liabilities 2021: $1,714,426Net Assets 2021: $57,632,9612021Assets 2022: $53,893,097Liabilities 2022: $1,629,173Net Assets 2022: $52,263,9242022Assets 2023: $60,639,886Liabilities 2023: $1,502,145Net Assets 2023: $59,137,7412023Assets 2024: $73,046,559Liabilities 2024: $1,488,168Net Assets 2024: $71,558,3912024

Highlighted filing

2024

Assets$73,046,559
Liabilities$1,488,168
Net Assets$71,558,391
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,304,5922010Expenses 2011: $1,026,8322011Expenses 2012: $1,315,0532012Expenses 2013: $1,159,4672013Revenue 2014: $5,418,574Expenses 2014: $1,157,611Net Income 2014: $4,260,9632014Revenue 2015: $3,332,092Expenses 2015: $815,998Net Income 2015: $2,516,0942015Revenue 2016: $3,518,345Expenses 2016: $1,073,552Net Income 2016: $2,444,7932016Revenue 2017: $2,331,128Expenses 2017: $628,297Net Income 2017: $1,702,8312017Revenue 2018: $1,870,195Expenses 2018: $700,875Net Income 2018: $1,169,3202018Revenue 2019: $2,767,069Expenses 2019: $693,005Net Income 2019: $2,074,0642019Revenue 2020: $4,785,844Expenses 2020: $1,492,017Net Income 2020: $3,293,8272020Revenue 2021: $4,408,931Expenses 2021: $920,583Net Income 2021: $3,488,3482021Revenue 2022: $4,325,845Expenses 2022: $2,226,894Net Income 2022: $2,098,9512022Revenue 2023: $4,033,463Expenses 2023: $898,968Net Income 2023: $3,134,4952023Revenue 2024: $3,071,455Expenses 2024: $929,928Net Income 2024: $2,141,5272024

Highlighted filing

2024

Revenue$3,071,455
Expenses$929,928
Net Income$2,141,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,046,559
Liabilities
$1,488,168
Net assets
$71,558,391
Revenue
$3,071,455
Expenses
$929,928
Net income
$2,141,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$1.49$71.6$3.07$0.93$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$1.50$59.1$4.03$0.90$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$1.63$52.3$4.33$2.23$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$1.71$57.6$4.41$0.92$3.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$1.66$46.0$4.79$1.49$3.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$1.75$44.1$2.77$0.69$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$1.80$43.5$1.87$0.70$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$2.11$40.6$2.33$0.63$1.70
2016Detailed filing. Detailed filing data is available for this year.$38.7$2.31$36.4$3.52$1.07$2.44
2015Detailed filing. Detailed filing data is available for this year.$35.0$2.70$32.3$3.33$0.82$2.52
2014Detailed filing. Detailed filing data is available for this year.$33.5$2.41$31.1$5.42$1.16$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$2.01$27.6$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.49$23.2$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.67$18.2$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.85$13.8$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2024
Return Version
2023v6.0
Gross Receipts
$3,071,455
Mission and Program Overview

Mission

The hmc foundation was established to develop philantropic funds for halifax medical center by generating a high level of understanding in the community regarding the need for gift giving and involving the community in financially supporting the medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,085,837$65,267,307▲ $13,181,470
Cash and Non-Interest-Bearing Accounts$2,882,807$2,108,010▼ $774,797
Total Assets$60,639,886$73,046,559▲ $12,406,673
Other Assets Total$5,671,242$5,671,242→ $0
Liabilities
Other Liabilities$1,502,120$1,488,168▼ $13,952
Accounts Payable and Accrued Expenses$25--
Total Liabilities$1,502,145$1,488,168▼ $13,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,466,499$65,887,149▲ $12,420,650
Net Assets With Donor Restrictions$5,671,242$5,671,242→ $0
Total Net Assets Fund Balance$59,137,741$71,558,391▲ $12,420,650
Total Liabilities and Net Assets / Fund Balance$60,639,886$73,046,559▲ $12,406,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,671,242--
Other Securities$65,267,307--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Charlie LydeckerChair
Bobby ThigpenVice Chair
Matt GableAssistant Se
Charlene GreerAssistant Tr
John GuthrieExecutive Di
Bud RitcheyReasurer
Bissy HoldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,608
Program Service Revenue
$0
Investment Income
$1,510,847
Other Revenue
$0
All Other Contributions
$1,480,576
Change in Net Assets
$2,141,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,141
Other Expenses$201,421
Salaries, Compensation, and Employee Benefits$63,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$665,141--$665,141
Other Salaries and Wages$63,366--$63,366
Other Expenses$2,671--$2,671
Total Functional Expenses$929,928$0$0$929,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halifax Medical CenterDaytona Beach, FL7Support of Hmc$665,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$1,488,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“990 is reviewed by the board before filing”

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

“The conflict of interest policy is consistently monitored by the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Halifax Medical Center
EIN
59-2893051
Phone
3862264050
Address
PO BOX 2830, DAYTONA BEACH, FL 32120-2830

Signing Officer

Name
John Guthrie
Title
Executive Director
Phone
3864253735
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Lydecker
Formed
1988
Legal Domicile
Fl
Voting Board Members
64
Independent Board Members
64
Employees
0

Preparer

Firm
Bhbw Advisors
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hmc foundation was established to develop philantropic funds for halifax medical center by generating a high level of understanding in the community regarding the need for gift giving and involving the community in financially supporting the medical center.”

Form 990, Part XI, Line 9

“Unrealized gains/(losses) 10,279,123”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER.
IRS990/AllOtherContributionsAmt01480576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HALIFAX MEDICAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum03862544050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2830
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02882807
IRS990/CashNonInterestBearingGrp/EOYAmt02108010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560608
IRS990/CYGrantsAndSimilarPaidAmt0665141
IRS990/CYInvestmentIncomeAmt01510847
IRS990/CYOtherExpensesAmt0201421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02141527
IRS990/CYSalariesCompEmpBnftPaidAmt063366
IRS990/CYTotalExpensesAmt0929928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03071455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAMS ARE ORGANIZED IN AN EFFORT TO OBTAIN DONATIONS AND CONTRIBUTIONS FOR HALIFAX MEDICAL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05671242
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05671242
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0929928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BISSY HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE LYDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY THIGPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt087513
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt064
IRS990/GrantAmt0665141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0665141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0665141
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087513
IRS990/GrossReceiptsAmt03071455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt064
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01423334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01423334
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052085837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065267307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059137741
IRS990/NetAssetsOrFundBalancesEOYAmt071558391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053466499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065887149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05671242
IRS990/OtherAssetsTotalGrp/EOYAmt05671242
IRS990/OtherChangesInNetAssetsAmt010279123
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MARKETING - SPECIAL EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0182278
IRS990/OtherExpensesGrp/ProgramServicesAmt116472
IRS990/OtherExpensesGrp/ProgramServicesAmt22671
IRS990/OtherExpensesGrp/TotalAmt0182278
IRS990/OtherExpensesGrp/TotalAmt116472
IRS990/OtherExpensesGrp/TotalAmt22671
IRS990/OtherLiabilitiesGrp/BOYAmt01502120
IRS990/OtherLiabilitiesGrp/EOYAmt01488168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063366
IRS990/OtherSalariesAndWagesGrp/TotalAmt063366
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE LYDECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02422546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0524630
IRS990/PYInvestmentIncomeAmt01610917
IRS990/PYOtherExpensesAmt0252794
IRS990/PYRevenuesLessExpensesAmt03134495
IRS990/PYSalariesCompEmpBnftPaidAmt0121544
IRS990/PYTotalExpensesAmt0898968
IRS990/PYTotalRevenueAmt04033463
IRS990/ReconcilationRevenueExpnssAmt02141527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080032
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION - HALIFAX MEDICAL CENTER (FEIN 59-6001217) THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER. FUNDS WERE DIRECTLY CONTRIBUTED TO HALIFAX MEDICAL CENTER AND ALL ACTIVITIES ARE CARRIED OUT TO SUPPORT HALIFAX MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03010068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09078529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01510847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01610917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01401779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05994067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04510813
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.60230
IRS990ScheduleA/PublicSupportPY170Pct00.55790
IRS990ScheduleA/PublicSupportTotal170Amt09078529
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0665141
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HALIFAX MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HALIFAX MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0665141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03010068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09078529
IRS990ScheduleA/TotalSupportAmt015072596
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05671242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065267307
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05671242
IRS990ScheduleD/TotalBookValueSecuritiesAmt065267307
IRS990ScheduleD/TotalLiabilityAmt01488168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0665141
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALIFAX MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0596001217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2830
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032120
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS/(LOSSES) 10,279,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060639886
IRS990/TotalAssetsEOYAmt073046559
IRS990/TotalAssetsGrp/BOYAmt060639886
IRS990/TotalAssetsGrp/EOYAmt073046559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01560608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502145
IRS990/TotalLiabilitiesEOYAmt01488168
IRS990/TotalLiabilitiesGrp/BOYAmt01502145
IRS990/TotalLiabilitiesGrp/EOYAmt01488168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059137741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071558391
IRS990/TotalProgramServiceExpensesAmt0929928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01510847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03071455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060639886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073046559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2830
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032120
IRS990/VotingMembersGoverningBodyCnt064
IRS990/VotingMembersIndependentCnt064
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03864253735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0592893051
ReturnHeader/Filer/PhoneNum03862264050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2830
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321202830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHBW ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02025-07-17T16:07:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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