Civic Intelligence

Halifax Staffing Inc.

990 • Fiscal year 2019 • EIN 59-3222299

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A

View Organization Page

303 North Clyde Morris BlvdDaytona Beach, FL 32114

(386) 226-4560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$1,008,798

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin32nd percentile

Revenue

Down

$211,074,592

Down $169,869 (-0.1%) from 2018

Expenses

Down

$211,074,592

Down $169,869 (-0.1%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $217,487,2272010Expenses 2011: $206,978,0892011Expenses 2012: $220,196,8402012Revenue 2013: $208,450,851Expenses 2013: $208,450,851Net Income 2013: $02013Revenue 2014: $214,044,028Expenses 2014: $214,044,028Net Income 2014: $02014Revenue 2015: $208,463,351Expenses 2015: $208,463,351Net Income 2015: $02015Revenue 2016: $203,197,685Expenses 2016: $203,197,685Net Income 2016: $02016Revenue 2017: $211,852,926Expenses 2017: $211,852,926Net Income 2017: $02017Revenue 2018: $211,244,461Expenses 2018: $211,244,461Net Income 2018: $02018Revenue 2019: $211,074,592Expenses 2019: $211,074,592Net Income 2019: $02019Revenue 2020: $208,172,459Expenses 2020: $208,172,459Net Income 2020: $02020Revenue 2021: $242,449,141Expenses 2021: $242,449,141Net Income 2021: $02021Revenue 2022: $248,078,852Expenses 2022: $248,078,852Net Income 2022: $02022Revenue 2023: $295,530,000Expenses 2023: $295,530,000Net Income 2023: $02023Revenue 2024: $332,072,000Expenses 2024: $332,072,000Net Income 2024: $02024

Highlighted filing

2019

Revenue$211,074,592
Expenses$211,074,592
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$211,074,592
Mission and Program Overview

Mission

Halifax staffing provides payroll and payroll related functions on behalf of its supported organization, halifax hospital medical center d/b/a halifax health (59-6001217)

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Federico VinasPhysicianFT$250,000$758,798$1,008,798
Brad FactorPhysicianFT$431,917$545,667$977,584
Rohit KhannaPhysicianFT$325,000$592,707$917,707
William KuhnPhysicianFT$205,000$546,138$751,138
Boon ChewPhysicianFT$146,999$553,065$700,064
Jeff FeaselChief Exec.FT$632,198$40,724$672,922
Jeff FeaselChief Exec. Officer-$586,279$86,643$672,922
Eric PeburnChief FinancFT$503,895$37,945$541,840
Eric PeburnChief Financial Off.-$452,469$89,371$541,840

Board Members and Trustees

NameTitle
Harold GoodemoteChairman
Dan FrancattiVice Chairma
Carl Lentz Iii MdMember
Ed ConnorMember
Glenn RitcheyMember
Tom MccallSecretary
Susan SchandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,074,592
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,074,592
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,969,740--$192,969,740
Payroll Taxes$12,726,547--$12,726,547
Pension Plan Contributions$3,922,307--$3,922,307
Current Officers, Directors, Trustees, and Key Employees$1,136,093--$1,136,093
Other Employee Benefits$319,905--$319,905
Total Functional Expenses$211,074,592$0$0$211,074,592
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
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
Yes
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

“Form 990 is provided to the organization's controller for review prior to filing.”

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

“The organization follows the policies and procedures of its supported organization, halifax health.”

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

“The organization follows the policies and procedures of its supported organization, halifax health.”

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

“The organization follows the policies and procedures of its supported organization, halifax health.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Halifax Staffing Inc
EIN
59-3222299
Phone
3862264560
Address
303 NORTH CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Lisa Tyler
Title
Controller
Phone
3862264560
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Feasel
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4,291

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
Johnny Svajko CPA
Phone
3866720775
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF FEASEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC PEBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROHIT KHANNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FEDERICO VINAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WILLIAM KUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BOON CHEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6BRAD FACTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFF.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6PHYSICIAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1541840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2917707
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S CONTROLLER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALIFAX HOSPITAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0D/B/A HALIFAX HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596001217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTONA BEACH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032114
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0211074592
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HALIFAX HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04291
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0211074592
IRS990/TotalProgramServiceRevenueAmt0211074592
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$211,074,592
Expenses
$211,074,592
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$332$332$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$296$296$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$248$248$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$242$242$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$208$208$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$211$211$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$211$211$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$212$212$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$203$203$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$208$208$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$214$214$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$208$208$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$220
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$207
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$217