Civic Intelligence

H H Holdings Inc.

990 • Fiscal year 2019 • EIN 59-3222484

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

Organization ProfileN/A

View Organization Page

303 N 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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

67th percentile

$672,922

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$192,553,218

Up $6,582,862 (+3.5%) from 2018

Net Assets

Up

$192,116,619

Up $6,153,560 (+3.3%) from 2018

Liabilities

Up

$436,599

Up $429,302 (+5883%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$4,930,490

Up $2,116,319 (+75%) from 2018

Expenses

Up

$116,491

Up $78,489 (+207%) from 2018

Net Income

Up

$4,813,999

Up $2,037,830 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2019

Assets$192,553,218
Liabilities$436,599
Net Assets$192,116,619
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,930,490
Expenses$116,491
Net Income$4,813,999
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
$5,909,270
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$185,963,059$192,116,619▲ $6,153,560
Investments in Publicly Traded Securities$133,963,360$83,191,970▼ $50,771,390
Other Notes and Loans Receivable, Net$26,992,623$82,815,083▲ $55,822,460
Land, Buildings, and Equipment, Net$18,169,421$17,413,592▼ $755,829
Cash and Non-Interest-Bearing Accounts$709,445$259,787▼ $449,658
Prepaid Expenses and Deferred Charges$58,902$61,349▲ $2,447
Accounts Receivable$16,600$16,600→ $0
Total Assets$185,970,356$192,553,218▲ $6,582,862
Other Assets Total$6,060,005$8,794,837▲ $2,734,832
Liabilities
Other Liabilities$6,841$436,139▲ $429,298
Accounts Payable and Accrued Expenses$456$460▲ $4
Total Liabilities$7,297$436,599▲ $429,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,963,059$192,116,619▲ $6,153,560
Total Liabilities and Net Assets / Fund Balance$185,970,356$192,553,218▲ $6,582,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,478,963$12,282,479-
Land$9,830,855--
Equipment$8,184$74,331-
Leasehold Improvements$95,590$204,410-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Jeff FeaselChief Exec.$672,922$672,922
Eric PeburnChief Financ$541,840$541,840

Board Members and Trustees

NameTitle
Harold GoodemoteChairman
Dan FrancatiVice Chairma
Jeff FeaselChief Exec. Officer
Eric PeburnChief Financial Off.
Carl Lentz Iii MdMember
Ed ConnorMember
Glenn RitcheyMember
Tom MccallSecretary
Susan SchandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,656,638
Other Revenue
$2,273,852
Change in Net Assets
$4,813,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,491
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 Legal-$71,257-$71,257
Other Expenses-$20,000-$20,000
Total Functional Expenses$0$116,491$0$116,491
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
Due to Hmc$428,287
Sales Tax Payable$7,852
Governance and Compliance

Governance Checklist

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

“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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Feasel
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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.”

Raw XML Appendix390 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012282479
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082515
IRS990ScheduleD/LandGrp/BookValueAmt09830855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09830855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204410
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HMC
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IRS990ScheduleD/TotalLiabilityAmt0436139
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFF.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1541840
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07297
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185963059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192116619
IRS990/TotalOtherCompensationAmt078669
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TYLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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ReturnHeader/Filer/PhoneNum03862264560
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ReturnHeader/FilingSecurityInformation/IPTm010:03:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY SVAJKO CPA
ReturnHeader/ReturnTs02020-08-17T10:03:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$192,553,218
Liabilities
$436,599
Net assets
$192,116,619
Revenue
$4,930,490
Expenses
$116,491
Net income
$4,813,999
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