Civic Intelligence

H H Holdings Inc

EIN 59-3222484 • 501(c)3 • Daytona Beach, FL

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Profile

Hh holdings (the corporation)is a supporting organization for halifax hospital medical center d/b/a halifax health (ein: 59-6001217). The corporation is formed for the specific purpose of providing health care services and establishing health care facilities in the community on its own, and in conjunction with others, in order to effectively meet the needs of the community served by halifax health. In that manner, the corporation will serve to promote the general health of the citizens of the district.

303 N Clyde Morris BlvdDaytona Beach, FL 32114

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$222,539,450

Up $20,901,111 (+10%) from 2023

Liabilities

Up

$6,873,800

Up $6,316,497 (+1133%) from 2023

Net Assets

Up

$215,665,650

Up $14,584,614 (+7.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin100th percentile

Revenue

Up

$14,602,964

Up $8,569,392 (+142%) from 2023

Expenses

Down

$18,350

Down $101,831 (-85%) from 2023

Net Income

Up

$14,584,614

Up $8,671,223 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300M$200M$100M$0Assets 2011: $161,184,398Liabilities 2011: $662,416Net Assets 2011: $160,521,9822011Assets 2012: $170,308,743Liabilities 2012: $869,964Net Assets 2012: $169,438,7792012Assets 2013: $169,653,530Liabilities 2013: $185,317Net Assets 2013: $169,468,2132013Assets 2014: $173,739,729Liabilities 2014: $699Net Assets 2014: $173,739,0302014Assets 2015: $177,196,481Liabilities 2015: $744Net Assets 2015: $177,195,7372015Assets 2016: $185,069,727Liabilities 2016: $2,729,255Net Assets 2016: $182,340,4722016Assets 2018: $185,970,356Liabilities 2018: $7,297Net Assets 2018: $185,963,0592018Assets 2019: $192,553,218Liabilities 2019: $436,599Net Assets 2019: $192,116,6192019Assets 2020: $196,189,309Liabilities 2020: $83,076Net Assets 2020: $196,106,2332020Assets 2021: $197,664,490Liabilities 2021: $80,470Net Assets 2021: $197,584,0202021Assets 2022: $196,828,192Liabilities 2022: $1,660,547Net Assets 2022: $195,167,6452022Assets 2023: $201,638,339Liabilities 2023: $557,303Net Assets 2023: $201,081,0362023Assets 2024: $222,539,450Liabilities 2024: $6,873,800Net Assets 2024: $215,665,6502024

Highlighted filing

2024

Assets$222,539,450
Liabilities$6,873,800
Net Assets$215,665,650
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,231,792Expenses 2011: $272,278Net Income 2011: $5,959,5142011Revenue 2012: $4,404,871Expenses 2012: $165,783Net Income 2012: $4,239,0882012Revenue 2013: $6,744,743Expenses 2013: $19,994Net Income 2013: $6,724,7492013Revenue 2014: $693,478Expenses 2014: $23,077Net Income 2014: $670,4012014Revenue 2015: $3,609,162Expenses 2015: $20,000Net Income 2015: $3,589,1622015Revenue 2016: $3,316,194Expenses 2016: $20,000Net Income 2016: $3,296,1942016Revenue 2018: $2,814,171Expenses 2018: $38,002Net Income 2018: $2,776,1692018Revenue 2019: $4,930,490Expenses 2019: $116,491Net Income 2019: $4,813,9992019Revenue 2020: $4,231,544Expenses 2020: $29,564Net Income 2020: $4,201,9802020Revenue 2021: $1,562,168Expenses 2021: $84,381Net Income 2021: $1,477,7872021Revenue 2022: $3,360,493Expenses 2022: $66,308Net Income 2022: $3,294,1852022Revenue 2023: $6,033,572Expenses 2023: $120,181Net Income 2023: $5,913,3912023Revenue 2024: $14,602,964Expenses 2024: $18,350Net Income 2024: $14,584,6142024

Highlighted filing

2024

Revenue$14,602,964
Expenses$18,350
Net Income$14,584,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,539,450
Liabilities
$6,873,800
Net assets
$215,665,650
Revenue
$14,602,964
Expenses
$18,350
Net income
$14,584,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$223$6.87$216$14.6$0.02$14.6
2023Detailed filing. Detailed filing data is available for this year.$202$0.56$201$6.03$0.12$5.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$1.66$195$3.36$0.07$3.29
2021Detailed filing. Detailed filing data is available for this year.$198$0.08$198$1.56$0.08$1.48
2020Detailed filing. Detailed filing data is available for this year.$196$0.08$196$4.23$0.03$4.20
2019Detailed filing. Detailed filing data is available for this year.$193$0.44$192$4.93$0.12$4.81
2018Detailed filing. Detailed filing data is available for this year.$186$0.01$186$2.81$0.04$2.78
2016Summary only. Only limited summary data is available for this year.$185$2.73$182$3.32$0.02$3.30
2015Summary only. Only limited summary data is available for this year.$177$0.00$177$3.61$0.02$3.59
2014Summary only. Only limited summary data is available for this year.$174$0.00$174$0.69$0.02$0.67
2013Summary only. Only limited summary data is available for this year.$170$0.19$169$6.74$0.02$6.72
2012Summary only. Only limited summary data is available for this year.$170$0.87$169$4.40$0.17$4.24
2011Summary only. Only limited summary data is available for this year.$161$0.66$161$6.23$0.27$5.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,411,778
Mission and Program Overview

Mission

Hh holdings (the corporation)is a supporting organization for halifax hospital medical center d/b/a halifax health (ein: 59-6001217). The corporation is formed for the specific purpose of providing health care services and establishing health care facilities in the community on its own, and in conjunction with others, in order to effectively meet the needs of the community served by halifax health. In that manner, the corporation will serve to promote the general health of the citizens of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,081,036$215,665,650▲ $14,584,614
Investments in Publicly Traded Securities$174,534,887$193,654,509▲ $19,119,622
Land, Buildings, and Equipment, Net$17,473,365$18,153,472▲ $680,107
Other Notes and Loans Receivable, Net$307,713$1,593,724▲ $1,286,011
Cash and Non-Interest-Bearing Accounts$5,649,276$1,304,222▼ $4,345,054
Intangible Assets$108,880$91,226▼ $17,654
Prepaid Expenses and Deferred Charges$64,976$83,965▲ $18,989
Accounts Receivable$1,872$16,600▲ $14,728
Total Assets$201,638,339$222,539,450▲ $20,901,111
Other Assets Total$3,497,370$7,641,732▲ $4,144,362
Liabilities
Other Liabilities$524,230$6,840,727▲ $6,316,497
Deferred Revenue$33,073$33,073→ $0
Total Liabilities$557,303$6,873,800▲ $6,316,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,081,036$215,665,650▲ $14,584,614
Total Liabilities and Net Assets / Fund Balance$201,638,339$222,539,450▲ $20,901,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,100,847$14,985,253-
Land$8,939,194--
Equipment$60,643$79,357-
Leasehold Improvements$52,788$247,212-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carl Lentz Iii MdChairman
Glenn RitcheyVice Chair
Jeff FeaselChief Exec.
Alan FlorezMember
Michael Munier MdMember
Harold GoodemoteSecretary
Tom MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,584,875
Other Revenue
$1,018,089
Change in Net Assets
$14,584,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,320--$7,320
Other Expenses$1,790--$1,790
Total Functional Expenses$18,350$0$0$18,350
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
Def Inflow - Leases$6,823,692
Lt Lease Liability$77,456
Current Portion Lease Liab$17,442
Sales Tax Payable$3,391
Due to Hmc$-81,254
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the organization's controller prior to filing.”

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

“Hh holdings follows the polices and procedures of its supported organization, halifax health.”

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

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

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

“Hh holdings 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
H H Holdings Inc
EIN
59-3222484
Phone
3862264560
Address
303 N CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Lisa Tyler
Title
Controller
Phone
3862264560
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Feasel
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
Johnny Svajko CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hh holdings (the corporation)is a supporting organization for halifax hospital medical center d/b/a halifax health (ein: 59-6001217). The corporation is formed for the specific purpose of providing health care services and establishing health care facilities in the community on its own, and in conjunction with others, in order to effectively meet the needs of the community served by halifax health. In that manner, the corporation will serve to promote the general health of the citizens of the district.”

Form 990, Part IX, Line 11G

“Organization expense consulta 7,320 0 0”

Raw XML Appendix360 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HALIFAX HOSPITAL MEDICAL CENTER DBA HALIFAX HEALTH
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LEASE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO HMC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HH HOLDINGS (THE CORPORATION)IS A SUPPORTING ORGANIZATION FOR HALIFAX HOSPITAL MEDICAL CENTER D/B/A HALIFAX HEALTH (EIN: 59-6001217). THE CORPORATION IS FORMED FOR THE SPECIFIC PURPOSE OF PROVIDING HEALTH CARE SERVICES AND ESTABLISHING HEALTH CARE FACILITIES IN THE COMMUNITY ON ITS OWN, AND IN CONJUNCTION WITH OTHERS, IN ORDER TO EFFECTIVELY MEET THE NEEDS OF THE COMMUNITY SERVED BY HALIFAX HEALTH. IN THAT MANNER, THE CORPORATION WILL SERVE TO PROMOTE THE GENERAL HEALTH OF THE CITIZENS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HH HOLDINGS FOLLOWS THE POLICES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HH HOLDINGS FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HH HOLDINGS FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION EXPENSE CONSULTA 7,320 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TYLER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H H HOLDINGS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SAGE BRUSH TRAIL SUITE D
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY SVAJKO CPA
ReturnHeader/ReturnTs02025-08-15T13:39:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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