{"success":true,"data":{"_id":311771522,"filings":[{"Organization":{"value":null,"Person":["JOHN ADAMS","RYAN ADAMS","JOHN ANTHONY","RICK BANKER","LONNIE BROWN","HEZI COHEN MD","ERIC DEVRIESE","EILEEN DITTBENNER","ANAND JOBALIA","DAVID JONES","MARK KILMAN","JOE LECOMPTE DDS","CARL LENTZ IV","STEPHEN LEVINE MD","JOHN OLIVARI CPA","ERICK PALACIOS","DONALD PENDRY","JAN ROJAS","DEBORA THOMAS","DARYL TOL","JAMES WEITE","CHRISTOPHER WINDHAM MD","GARY YEOMANS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/14)","DIRECTOR (END 8/14)","DIRECTOR","DIRECTOR","DIRECTOR (END 1/14)","DIRECTOR (END 8/14)","DIRECTOR (END 10/14)","DIRECTOR (BEG 1/14)","DIRECTOR (END 8/14)","DIRECTOR (END 6/14)","DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR (END 12/14)","DIRECTOR","DIRECTOR","DIRECTOR/VICE CHAIRMAN","DIRECTOR","DIRECTOR"],"Hours":[0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,40.0,0.4,0.4,0.4,0.4,0.4,0.4],"Total Compensation":[0,0,0,0,0,22591,0,0,0,0,0,0,0,26384,0,0,22039,0,88385,135372,0,34038,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,22591,0,0,0,0,0,0,0,26384,0,0,22039,0,88385,135372,0,34038,0]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc.","year":2014,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.FLORIDAHOSPITALMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":41,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":906815,"Contributions":{"value":456073,"Other contributions":377757,"Contributions from gifts and grants":0,"Fundraising revenue":78316,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81211,"Total revenue":81211,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":343883,"Investment income total":277673,"Net investment gain":66210,"Income from invest bond proceeds":0},"Other revenues":{"value":25648,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25648,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302963,"Grant expense":{"value":124925,"Grants to domestic orgs":124925,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":178038,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":35071,"Other services":7625,"Advertising":0,"Office expenses":12860,"Information technology":20337,"Royalties":0,"Occupancy":0,"Travel":2857,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":414,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73729,"REIMBURSED SALARIES/WAG":43211,"BAD DEBT":14200,"MISSION TRIP":14065,"DUES & SUBSCRIPTIONS":2253},"All other expenses":13145},"Functional Expenses":{"value":null,"Program Service Expenses":196815,"Management And General Expenses":106148,"Fundraising Expenses":0}},"Assets":{"value":7210269,"Non-interest bearing cash":0,"Savings and temp cash investments":973421,"Pledges and grants receivable":73591,"Accounts receivable":11,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7283,"Land, building, equipment":1044,"Investments publicly traded":4533392,"Investments other":517556,"Investments program related":0,"Intangible assets":0,"Other assets":1103971},"Liabilities":{"value":115312,"Sum of Total Liabilities":0,"Accounts payable, accrued":1198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":34114,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80000},"Fund balance":{"value":7094957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2709673,"Temporarily restricted net assets":476069,"Permanently restricted net assets":3909215},"Ratings":{"Program Expense Ratio":{"score":0.6496337836633517,"percentile":0.5123126001949522},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6659042913935036,"percentile":0.9539747760144897},"Liabilities to Assets Ratio":{"score":0.015992745901713238,"percentile":0.4719062227050979},"Operating Reserve Ratio":{"score":23.799173496433557,"percentile":0.9562264222628606},"Officer Compensation Ratio":{"score":1.0853107475170236,"percentile":0.012937920350546289},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6470588235294118,"percentile":0.14638520138008976},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6022012818111089,"percentile":0.6119107276382629}},"source_xml":"201513109349301301_public.xml"},{"Organization":{"value":null,"Person":["Schneider MD Julie","Weis David","Domayer Cory","Adams John","Dawson Melinda","Ferguson John","Hosseini Nika","Gammero Deana","Kearney CFP Adam","Olivari CPA John","Potenza Kelsey","Simpkins Jill","Yeomans Gary","Rand Julie","Norton Tim"],"Title":["Director","Director","Director","President/Director","Chairman/Director (End 12/24)","Director","Director","Director","Director (End 12/24)","Director","Director (Beg 6/24)","Director","Director","Executive Director (End 1/24)","Executive Director (Beg 4/24)"],"Hours":[0.12,0.1,0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,50.0,50.0],"Total Compensation":[27173,127775,105579,0,0,0,0,0,0,0,0,0,0,8284,14506],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27173,127775,105579,0,0,0,0,0,0,0,0,0,0,8284,14506]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2024,"name":"Memorial Health Systems Foundation Inc","phone":3866154144,"website":"www.adventhealth.com/adventhealth-foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joni Hunt","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":19,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"305 Memorial Medical Pkwy 212, Daytona Beach, FL, 32117, USA","city":"Daytona Beach","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1047974,"Contributions":{"value":193425,"Other contributions":96141,"Contributions from gifts and grants":0,"Fundraising revenue":24297,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":72987},"Program revenue":{"value":115265,"Total revenue":115265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":703650,"Investment income total":359231,"Net investment gain":344419,"Income from invest bond proceeds":0},"Other revenues":{"value":35634,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35634,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":523083,"Grant expense":{"value":368048,"Grants to domestic orgs":337962,"Grants to domestic individuals":30086,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":155035,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":85469,"Other services":27549,"Advertising":8031,"Office expenses":10977,"Information technology":895,"Royalties":0,"Occupancy":0,"Travel":3907,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2682,"Food Costs":1195,"Dues & Subscriptions":958,"Gifts":529},"All other expenses":25},"Functional Expenses":{"value":null,"Program Service Expenses":368048,"Management And General Expenses":155035,"Fundraising Expenses":0}},"Assets":{"value":12853146,"Non-interest bearing cash":0,"Savings and temp cash investments":704320,"Pledges and grants receivable":489293,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":10371608,"Investments other":16106,"Investments program related":0,"Intangible assets":0,"Other assets":1271819},"Liabilities":{"value":87246,"Sum of Total Liabilities":0,"Accounts payable, accrued":74733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12513,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12765900,"Net assets without donor restriction":6355718,"Net assets with donor restriction":6410182,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7036130021430633,"percentile":0.5392373502614132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5008626168206464,"percentile":0.9185989138478389},"Liabilities to Assets Ratio":{"score":0.006787910134997299,"percentile":0.5167225059936122},"Operating Reserve Ratio":{"score":24.571905414628272,"percentile":0.957924191114491},"Officer Compensation Ratio":{"score":0.541629148720184,"percentile":0.059961993546424085},"Program Expense Growth":{"score":0.030369232467971095,"percentile":0.4504799053299869},"Revenue Growth":{"score":0.0317682525823313,"percentile":0.523327540818472},"Asset Growth":{"score":0.06530514026502397,"percentile":0.5821863521836075},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.586475852062415,"percentile":0.5656232732572685}},"source_xml":"202513219349316601_public.xml"},{"Organization":{"value":null,"Person":["SCHNEIDER MD JULIE","NOSEWORTHY ED","COHEN MD HEZI","CHAPMAN CULLY","RAND JULIE","FERGUSON JOHN","ADAMS JOHN","CATRON LORI","CHITTENDEN OWEN","DAWSON MELINDA","GAMMERO DEANA","HORNAK ROBERT","LANDRETH WILL","MILLER PAULA","MILTHORPE KATHRYN","OLIVARI CPA JOHN","PALACIOS ERICK","ROYLE ROSEANN","SIMPKINS JILL","VOGES WILLIAM","WEITE JAMES","YEOMANS GARY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEG 1/19)","EXECUTIVE DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR (END 6/19)","DIRECTOR","DIRECTOR","DIRECTOR (BEG 1/19)","DIRECTOR (BEG 1/19 END 12/31/19)","DIRECTOR (BEG 1/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/TREASURER","DIRECTOR (BEG 10/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/VICE CHAIRMAN"],"Hours":[0.2,0.2,0.2,0.2,50.0,0.3,0.3,0.2,0.2,0.3,0.2,0.2,0.2,0.2,0.2,0.3,0.3,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[23117,109290,31022,50689,15322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23117,109290,31022,50689,15322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2019,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.ADVENTHEALTH.COM","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":46,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":764800,"Contributions":{"value":158574,"Other contributions":84455,"Contributions from gifts and grants":0,"Fundraising revenue":58119,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":16000},"Program revenue":{"value":145906,"Total revenue":145906,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362307,"Investment income total":187661,"Net investment gain":174646,"Income from invest bond proceeds":0},"Other revenues":{"value":98013,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":98013,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251904,"Grant expense":{"value":170620,"Grants to domestic orgs":115291,"Grants to domestic individuals":10200,"Grants and similar":0,"Foreign grants":45129},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81284,"Management services":0,"Legal":0,"Accounting":13000,"Lobbying services":0,"Investment management fees":46812,"Other services":10404,"Advertising":2800,"Office expenses":8091,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":177},"Functional Expenses":{"value":null,"Program Service Expenses":170620,"Management And General Expenses":81284,"Fundraising Expenses":0}},"Assets":{"value":8634172,"Non-interest bearing cash":0,"Savings and temp cash investments":1203140,"Pledges and grants receivable":8642,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":6068283,"Investments other":200746,"Investments program related":0,"Intangible assets":0,"Other assets":1153361},"Liabilities":{"value":30370,"Sum of Total Liabilities":0,"Accounts payable, accrued":10009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":20361,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8603802,"Net assets without donor restriction":3946797,"Net assets with donor restriction":4657005,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6773215193089431,"percentile":0.5246691049116673},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6706276150627615,"percentile":0.954760847408196},"Liabilities to Assets Ratio":{"score":0.003517418925636413,"percentile":0.5412709161910286},"Operating Reserve Ratio":{"score":34.27564469004065,"percentile":0.9718690957769187},"Officer Compensation Ratio":{"score":0.9108231707317073,"percentile":0.016391809321104716},"Program Expense Growth":{"score":-0.08482126719824092,"percentile":0.15479078424097323},"Revenue Growth":{"score":-0.03499638706780153,"percentile":0.2541430199635987},"Asset Growth":{"score":0.030966440229091247,"percentile":0.4499766879638401},"Independent Voting Board Pct":{"score":0.7619047619047619,"percentile":0.17735121045609936},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5239799261721145,"percentile":0.3840755798105865}},"source_xml":"202023179349309077_public.xml"},{"Organization":{"value":null,"Person":["JOHN FERGUSON","JOHN ADAMS","JERMAINE BUCKNOR","LORI CATRON","OWEN CHITTENDEN","HEZI COHEN MD","DARLINDA COPELAND","MELINDA DAWSON","RHODA GOODSON","PAT MCCARTHY","PAULA MILLER","KATHRYN MILTHORPE","ED NOSEWORTHY","JOHN OLIVARI CPA","ERICK PALACIOS","JULIE SCHNEIDER MD","JILL SIMPKINS","WILLIAM VOGES","JAMES WEITE","GARY YEOMANS","JULIE RAND"],"Title":["CHAIRMAN/DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR (END 9/17)","DIRECTOR","DIRECTOR (BEG 10/17)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 9/17)","DIRECTOR (BEG 1/17)","DIRECTOR","DIRECTOR (BEG 10/17)","DIRECTOR","DIRECTOR","DIRECTOR/TREASURER","DIRECTOR (BEG 10/17)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/VICE CHAIRMAN","EXECUTIVE DIRECTOR"],"Hours":[0.6,0.6,0.6,0.6,0.6,0.6,0.6,2.0,0.6,0.6,0.6,0.6,0.6,0.6,2.5,0.6,0.6,0.6,0.6,0.6,50.0],"Total Compensation":[50,50,47486,50,50,26192,69876,50,50,50,50,50,120291,50,50,23752,50,50,50,50,26254],"Direct compensation":[50,50,0,50,50,0,0,50,50,50,50,50,0,50,50,0,50,50,50,50,0],"Other compensation":[0,0,47486,0,0,26192,69876,0,0,0,0,0,120291,0,0,23752,0,0,0,0,26254]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc.","year":2017,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.FLORIDAHOSPITALMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":44,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":920048,"Contributions":{"value":220253,"Other contributions":64217,"Contributions from gifts and grants":0,"Fundraising revenue":103850,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":52186},"Program revenue":{"value":408959,"Total revenue":408959,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":296505,"Investment income total":189281,"Net investment gain":107224,"Income from invest bond proceeds":0},"Other revenues":{"value":-5669,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5669,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":653171,"Grant expense":{"value":523371,"Grants to domestic orgs":480344,"Grants to domestic individuals":13333,"Grants and similar":0,"Foreign grants":29694},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":129800,"Management services":0,"Legal":0,"Accounting":11550,"Lobbying services":0,"Investment management fees":32082,"Other services":19793,"Advertising":7977,"Office expenses":4181,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1760,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":317,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41422,"BAD DEBT":20691,"PURCHASED SERVICES":8000,"LICENSES & PERMITS":7236,"DUES & SUBSCRIPTIONS":5495},"All other expenses":10718},"Functional Expenses":{"value":null,"Program Service Expenses":523371,"Management And General Expenses":129800,"Fundraising Expenses":0}},"Assets":{"value":7510116,"Non-interest bearing cash":0,"Savings and temp cash investments":629975,"Pledges and grants receivable":140759,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":5394438,"Investments other":200746,"Investments program related":0,"Intangible assets":0,"Other assets":1144198},"Liabilities":{"value":10724,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10724,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7499392,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3179442,"Temporarily restricted net assets":410735,"Permanently restricted net assets":3909215},"Ratings":{"Program Expense Ratio":{"score":0.8012771540683833,"percentile":0.6271325916557241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29006856164026223,"percentile":0.8291082420512937},"Liabilities to Assets Ratio":{"score":0.0014279406603040486,"percentile":0.56328832593452},"Operating Reserve Ratio":{"score":11.497932394426574,"percentile":0.9048693692064219},"Officer Compensation Ratio":{"score":0.481651818589619,"percentile":0.07839624682608018},"Program Expense Growth":{"score":0.1860933991732754,"percentile":0.7932101172149809},"Revenue Growth":{"score":-0.011602820283547505,"percentile":0.3243114004475551},"Asset Growth":{"score":0.01664647856134886,"percentile":0.3896681840750897},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6054764480616593,"percentile":0.621424398891045}},"source_xml":"201813199349311066_public.xml"},{"Organization":{"value":null,"Person":["John OLIVARI CPA","JOHN ADAMS","Rosalie Bernstein","Jermaine Bucknor","Lori Catron","Hezi Cohen MD","Darlinda Copeland","Melinda Dawson","John Ferguson","Rhoda Goodson","STEPHEN LEVINE MD","Paula Miller","Ed Noseworthy","ERICK PALACIOS","Jill Simpkins","Debora Thomas","William Voges","James WEITE","Gary Yeomans","Julie Rand"],"Title":["Chairman/Director","DireCTOR","Director (end 12/16)","Director (beg 8/16)","Director (beg 1/16)","DIRECTOR","Director (beg 1/16)","Director (beg 1/16)","Director (beg 1/16)","Director (beg 1/16)","Director (end 12/16)","Director (beg 1/16)","Director (beg 1/16)","Director/Treasurer","Director (beg 1/16)","DIRECTOR (end 7/16)","Director (beg 1/16)","Director/Vice Chairman","DireCTOR","Executive Director"],"Hours":[2.5,0.6,0.6,0.6,0.6,0.6,0.6,2.5,0.6,0.6,0.6,0.6,0.6,2.5,0.6,0.6,0.6,2.5,0.6,45.0],"Total Compensation":[0,0,0,61380,0,16880,64831,0,0,0,18008,0,110560,0,0,82914,0,0,0,12875],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,61380,0,16880,64831,0,0,0,18008,0,110560,0,0,82914,0,0,0,12875]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc.","year":2016,"name":"Memorial Health Systems Foundation Inc","phone":3866154144,"website":"www.floridahospitalmemorial.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Julie Rand","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":45,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"305 Memorial Medical Pkwy No 212, Daytona Beach, FL, 32117, USA","city":"Daytona Beach","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":845053,"Contributions":{"value":235846,"Other contributions":105756,"Contributions from gifts and grants":0,"Fundraising revenue":130090,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":496321,"Total revenue":{"value":496321,"Satisfaction of Program Restricti":468559,"Administrative Fees":27762},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117971,"Investment income total":162418,"Net investment gain":-44447,"Income from invest bond proceeds":0},"Other revenues":{"value":-5085,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5085,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":635118,"Grant expense":{"value":565110,"Grants to domestic orgs":489132,"Grants to domestic individuals":53122,"Grants and similar":0,"Foreign grants":22856},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":70008,"Management services":2690,"Legal":0,"Accounting":11000,"Lobbying services":0,"Investment management fees":38652,"Other services":0,"Advertising":0,"Office expenses":4198,"Information technology":8267,"Royalties":0,"Occupancy":0,"Travel":719,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":348,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1470,"All other expenses":2664},"Functional Expenses":{"value":null,"Program Service Expenses":569997,"Management And General Expenses":65121,"Fundraising Expenses":0}},"Assets":{"value":6641302,"Non-interest bearing cash":0,"Savings and temp cash investments":477249,"Pledges and grants receivable":226176,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":317,"Investments publicly traded":4719795,"Investments other":173136,"Investments program related":0,"Intangible assets":0,"Other assets":1044629},"Liabilities":{"value":16972,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16972,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6624330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2319353,"Temporarily restricted net assets":395762,"Permanently restricted net assets":3909215},"Ratings":{"Program Expense Ratio":{"score":0.8974662976013906,"percentile":0.7664351945091152},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24842820509482838,"percentile":0.7995689141270501},"Liabilities to Assets Ratio":{"score":0.0025555229983518293,"percentile":0.5504612582407048},"Operating Reserve Ratio":{"score":10.456800153672232,"percentile":0.8963209080203765},"Officer Compensation Ratio":{"score":0.578550757497032,"percentile":0.050938024865851673},"Program Expense Growth":{"score":0.38104020156077634,"percentile":0.8961419056196182},"Revenue Growth":{"score":-0.034242443359038074,"percentile":0.25607087193726724},"Asset Growth":{"score":0.0011673971510586607,"percentile":0.3249167957963759},"Independent Voting Board Pct":{"score":0.6842105263157895,"percentile":0.15954766043416985},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377157573775966,"percentile":0.7105501718568358}},"source_xml":"201840299349301389_public.xml"},{"Organization":{"value":null,"Person":["JOHN ADAMS","RYAN ADAMS","JOHN ANTHONY","ROSALIE BERNSTEIN","HEZI COHEN MD","ERIC DEVRIESE","MARK KILMAN MD","STEPHEN LEVINE MD","JOHN OLIVARI CPA","ERICK PALACIOS","DONALD PENDRY","JULIE RAND","DEBORA THOMAS","DARYL TOL","JAMES WEITE","CHRISTOPHER WINDHAM MD","GARY YEOMANS"],"Title":["DIRECTOR","DIRECTOR (END 12/15)","DIRECTOR (END 12/15)","DIRECTOR (BEG 1/15)","DIRECTOR","DIRECTOR (END 12/15)","DIRECTOR (END 12/15)","DIRECTOR (END 12/15)","CHAIRMAN/DIRECTOR","DIRECTOR (END 12/15)","EXECUTIVE DIRECTOR (END 3/15)","EXECUTIVE DIRECTOR (BEG 8/15)","DIRECTOR","DIRECTOR (END 12/15)","DIRECTOR/VICE CHAIRMAN","DIRECTOR (END 12/15)","DIRECTOR (END 12/15)"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,20770,0,26065,25641,0,0,2656,4728,76278,125888,0,34372,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,20770,0,26065,25641,0,0,2656,4728,76278,125888,0,34372,0]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc.","year":2015,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.FLORIDAHOSPITALMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":39,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":889201,"Contributions":{"value":171869,"Other contributions":87729,"Contributions from gifts and grants":0,"Fundraising revenue":84140,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":498676,"Total revenue":498676,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235484,"Investment income total":362408,"Net investment gain":-126924,"Income from invest bond proceeds":0},"Other revenues":{"value":-16828,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16828,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1261257,"Grant expense":{"value":1050054,"Grants to domestic orgs":1050054,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":211203,"Management services":0,"Legal":0,"Accounting":15112,"Lobbying services":0,"Investment management fees":30220,"Other services":12196,"Advertising":2462,"Office expenses":13696,"Information technology":10129,"Royalties":0,"Occupancy":0,"Travel":1717,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":379,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116315,"REIMBURSED SALARIES/WAG":68428,"MISSION TRIP":46179,"DUES & SUBSCRIPTIONS":1708},"All other expenses":8977},"Functional Expenses":{"value":null,"Program Service Expenses":1173102,"Management And General Expenses":88155,"Fundraising Expenses":0}},"Assets":{"value":7282334,"Non-interest bearing cash":0,"Savings and temp cash investments":1200389,"Pledges and grants receivable":236604,"Accounts receivable":11,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8267,"Land, building, equipment":665,"Investments publicly traded":4584852,"Investments other":230082,"Investments program related":0,"Intangible assets":0,"Other assets":1021464},"Liabilities":{"value":1043828,"Sum of Total Liabilities":0,"Accounts payable, accrued":12196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":31632,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1000000},"Fund balance":{"value":6238506,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1753339,"Temporarily restricted net assets":575952,"Permanently restricted net assets":3909215},"Ratings":{"Program Expense Ratio":{"score":0.9301054424276733,"percentile":0.8168891430965175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.41841608365262745,"percentile":0.08650229615591319},"Liabilities to Assets Ratio":{"score":0.14333701255668857,"percentile":0.28850414513800465},"Operating Reserve Ratio":{"score":5.773870036003765,"percentile":0.8275706667739098},"Officer Compensation Ratio":{"score":0.2508592618316489,"percentile":0.23999204902256213},"Program Expense Growth":{"score":0.9111926670455097,"percentile":0.9810895620483616},"Revenue Growth":{"score":-0.028607907065947007,"percentile":0.27097098955135585},"Asset Growth":{"score":0.04571701103819055,"percentile":0.5100665100942658},"Independent Voting Board Pct":{"score":0.5625,"percentile":0.1346216785147244},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5441271684599209,"percentile":0.4402246787896047}},"source_xml":"201623169349302287_public.xml"},{"Organization":{"value":null,"Person":["SCHNEIDER MD JULIE","WEIS DAVID","DOMAYER CFO CORY","RAND JULIE","ADAMS JOHN","DAWSON MELINDA","FERGUSON JOHN","CHITTENDEN OWEN","DORIS TROY","GAMMERO DEANA","HOSSEINI NIKA","KEARNEY CFP ADAM","MILLER PAULA","MILTHORPE KATHRYN","OLIVARI CPA JOHN","SIMPKINS JILL","VOGES WILLIAM","YEOMANS GARY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","PRESIDENT/DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR","DIRECTOR (END 12/2023)","DIRECTOR (END 12/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/2023)","DIRECTOR (END 12/2023)","DIRECTOR","DIRECTOR","DIRECTOR (END 12/2023)","DIRECTOR"],"Hours":[0.2,0.2,0.2,50.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[26431,117174,99666,17001,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26431,117174,99666,17001,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2023,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM NORTON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":21,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1980858,"Contributions":{"value":199577,"Other contributions":108378,"Contributions from gifts and grants":0,"Fundraising revenue":31386,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":59813},"Program revenue":{"value":1458630,"Total revenue":1458630,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269928,"Investment income total":240589,"Net investment gain":29339,"Income from invest bond proceeds":0},"Other revenues":{"value":52723,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52723,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1634694,"Grant expense":{"value":1494396,"Grants to domestic orgs":1466527,"Grants to domestic individuals":27869,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":140298,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":70604,"Other services":18570,"Advertising":3046,"Office expenses":18284,"Information technology":8175,"Royalties":0,"Occupancy":0,"Travel":1125,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4216,"FOOD COSTS":3233,"DUES & SUBSCRIPTIONS":833,"GIFTS":150},"All other expenses":1278},"Functional Expenses":{"value":null,"Program Service Expenses":1494396,"Management And General Expenses":140298,"Fundraising Expenses":0}},"Assets":{"value":11704223,"Non-interest bearing cash":0,"Savings and temp cash investments":689487,"Pledges and grants receivable":681011,"Accounts receivable":40817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":9090957,"Investments other":16106,"Investments program related":0,"Intangible assets":0,"Other assets":1185845},"Liabilities":{"value":48556,"Sum of Total Liabilities":0,"Accounts payable, accrued":19592,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":28964,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11655667,"Net assets without donor restriction":5482135,"Net assets with donor restriction":6173532,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9141747629831638,"percentile":0.7934380865684387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17475457604734917,"percentile":0.7291909660281425},"Liabilities to Assets Ratio":{"score":0.004148588077995438,"percentile":0.5358680618714491},"Operating Reserve Ratio":{"score":7.159886192767576,"percentile":0.8558735506771169},"Officer Compensation Ratio":{"score":0.15921756610105622,"percentile":0.39161054666877},"Program Expense Growth":{"score":0.051550015059437584,"percentile":0.5371567804997597},"Revenue Growth":{"score":0.03479989758630069,"percentile":0.5378970175407652},"Asset Growth":{"score":0.06277791593764108,"percentile":0.573451417744679},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6512331845890691,"percentile":0.7446589591237311}},"source_xml":"202423189349302357_public.xml"},{"Organization":{"value":null,"Person":["JOHN ADAMS","RYAN ADAMS","JOHN ANTHONY","RICK BANKER","LONNIE BROWN","HEZI COHEN MD","TIM CURTIS","ERIC DEVRIESE","EILEEN DITTBENNER","ANAND JOBALIA","DAVID JONES","JOE LECOMPTE DDS","CARL LENTZ IV","STEPHEN LEVINE MD","NANCY LOHMAN","JOHN OLIVARI CPA","ERICK PALACIOS","JEFFERY PARKS MD","DONALD PENDRY","JAN ROJAS","EDDIE SCHATZ","GREG SMITH","TIM STOCKMAN","DEBORA THOMAS","DARYL TOL","JAMES WEITE","CHRISTOPHER WINDHAM MD","GARY YEOMANS"],"Title":["CHAIRMAN","DIRECTOR (BEG 6/13)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/13)","DIRECTOR (BEG 2/13)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 12/13)","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR (END 12/13)","EXECUTIVE DIRECTOR","DIRECTOR (BEG 2/13)","DIRECTOR (END 12/13)","DIRECTOR (END 12/13)","DIRECTOR (END 12/13)","DIRECTOR","DIRECTOR","DIRECTOR/VICE CHAIRMAN","DIRECTOR","DIRECTOR (BEG 2/13)"],"Hours":[1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,5.0,5.0,1.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,18649,0,0,0,0,0,0,0,24121,0,0,0,0,18203,0,0,0,0,65207,121246,0,31020,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,18649,0,0,0,0,0,0,0,24121,0,0,0,0,18203,0,0,0,0,65207,121246,0,31020,0]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc.","year":2013,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3862314144,"website":"WWW.FLORIDAHOSPITALMEMORIAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD PENDRY","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":77,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 201, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":941409,"Contributions":{"value":235460,"Other contributions":116330,"Contributions from gifts and grants":0,"Fundraising revenue":114130,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5000},"Program revenue":{"value":293259,"Total revenue":293259,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":440543,"Investment income total":259363,"Net investment gain":181180,"Income from invest bond proceeds":0},"Other revenues":{"value":-27853,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27853,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":430719,"Grant expense":{"value":129458,"Grants to domestic orgs":129458,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":301261,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":36195,"Other services":22656,"Advertising":6812,"Office expenses":12701,"Information technology":31995,"Royalties":0,"Occupancy":0,"Travel":3217,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":515,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162237,"REIMBURSED SALARIES/WAG":90547,"DONATED ITEMS":54920,"BAD DEBT":10100,"MISSION TRIP":6670},"All other expenses":12933},"Functional Expenses":{"value":null,"Program Service Expenses":212092,"Management And General Expenses":218627,"Fundraising Expenses":0}},"Assets":{"value":6638306,"Non-interest bearing cash":0,"Savings and temp cash investments":552301,"Pledges and grants receivable":159593,"Accounts receivable":1108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3476,"Land, building, equipment":1458,"Investments publicly traded":4276668,"Investments other":510158,"Investments program related":0,"Intangible assets":0,"Other assets":1133544},"Liabilities":{"value":144685,"Sum of Total Liabilities":0,"Accounts payable, accrued":17281,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":27404,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":100000},"Fund balance":{"value":6493621,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2197958,"Temporarily restricted net assets":386448,"Permanently restricted net assets":3909215},"Ratings":{"Program Expense Ratio":{"score":0.49241384754329387,"percentile":0.47439500374598215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5424740999926706,"percentile":0.9293752454562444},"Liabilities to Assets Ratio":{"score":0.021795470109392368,"percentile":0.45187575893142456},"Operating Reserve Ratio":{"score":15.41215038110694,"percentile":0.9281571558804824},"Officer Compensation Ratio":{"score":0.646467882772759,"percentile":0.038214995797410264},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845476951348002,"percentile":0.5599307093076671}},"source_xml":"201403219349311400_public.xml"},{"Organization":{"value":null,"Person":["SCHNEIDER MD JULIE","NOSEWORTHY ED","WEIS DAVID","DOMAYER CFO CORY","DAWSON MELINDA","ADAMS JOHN","FERGUSON JOHN","BERNSTEIN ROSALIE","CHITTENDEN OWEN","DORIS TROY","GAMMERO DEANA","HOSSEINI NIKA","KEARNEY CFP ADAM","LANDRETH WILL","MILLER PAULA","MILTHORPE KATHRYN","OLIVARI CPA JOHN","SIMPKINS JILL","VOGES WILLIAM","YEOMANS GARY","RAND JULIE"],"Title":["DIRECTOR (BEG 10/22)","DIRECTOR (END 10/22)","DIRECTOR (BEG 10/22)","DIRECTOR","CHAIRMAN/DIRECTOR","PRESIDENT/DIRECTOR","DIRECTOR","DIRECTOR (END 4/22)","DIRECTOR","DIRECTOR (BEG 10/22)","DIRECTOR","DIRECTOR (BEG 8/22)","DIRECTOR","TREASURER/DIR (END 6/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,50.0],"Total Compensation":[29581,38939,117147,107461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16950],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29581,38939,117147,107461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16950]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2022,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":19,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":624712,"Contributions":{"value":131470,"Other contributions":80133,"Contributions from gifts and grants":0,"Fundraising revenue":30300,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":21037},"Program revenue":{"value":57895,"Total revenue":57895,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384551,"Investment income total":365513,"Net investment gain":19038,"Income from invest bond proceeds":0},"Other revenues":{"value":50796,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":50796,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159950,"Grant expense":{"value":60490,"Grants to domestic orgs":36938,"Grants to domestic individuals":23552,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99460,"Management services":0,"Legal":0,"Accounting":18148,"Lobbying services":0,"Investment management fees":67281,"Other services":1500,"Advertising":9996,"Office expenses":-796,"Information technology":-2972,"Royalties":0,"Occupancy":0,"Travel":644,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4737,"DUES & SUBSCRIPTIONS":2828,"GIFTS":1291,"FOOD COSTS":618},"All other expenses":922},"Functional Expenses":{"value":null,"Program Service Expenses":60490,"Management And General Expenses":98618,"Fundraising Expenses":842}},"Assets":{"value":11460855,"Non-interest bearing cash":0,"Savings and temp cash investments":2642349,"Pledges and grants receivable":919894,"Accounts receivable":1020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":6791809,"Investments other":16681,"Investments program related":0,"Intangible assets":0,"Other assets":1089102},"Liabilities":{"value":124322,"Sum of Total Liabilities":0,"Accounts payable, accrued":16774,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":107548,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11336533,"Net assets without donor restriction":4263099,"Net assets with donor restriction":7073434,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3781806814629572,"percentile":0.4624922462197804},"Fundraising Efficiency":{"score":156.14014251781472,"percentile":0.9039100535043784},"Operating Margin":{"score":0.7439620176977552,"percentile":0.9656584422987524},"Liabilities to Assets Ratio":{"score":0.010847532753882673,"percentile":0.4940545250748485},"Operating Reserve Ratio":{"score":71.6527352297593,"percentile":0.9860490325991424},"Officer Compensation Ratio":{"score":1.938593310409503,"percentile":0.008323130067343998},"Program Expense Growth":{"score":-0.16113283332093986,"percentile":0.10424455506036413},"Revenue Growth":{"score":-0.05883074631891873,"percentile":0.20273242080926668},"Asset Growth":{"score":0.06020117131345248,"percentile":0.5644599527815619},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5439342957296115,"percentile":0.43965732224911575}},"source_xml":"202440269349301314_public.xml"},{"Organization":{"value":null,"Person":["SCHNEIDER MD JULIE","NOSEWORTHY ED","CHAPMAN CULLY","COHEN MD HEZI","RAND JULIE","DAWSON MELINDA","ADAMS JOHN","BERNSTEIN ROSALIE","CHITTENDEN OWEN","FERGUSON JOHN","GAMMERO DEANA","LANDRETH WILL","MILLER PAULA","MILTHORPE KATHRYN","OLIVARI CPA JOHN","PALACIOS ERICK","ROYLE ROSEANN","SIMPKINS JILL","VOGES WILLIAM","WEITE JAMES","YEOMANS GARY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (END 6/20)","DIRECTOR","EXECUTIVE DIRECTOR","CHAIRMAN/DIRECTOR","PRESIDENT/DIRECTOR","DIRECTOR (BEG 1/20)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN/DIR (END 10/20)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 8/20)","DIRECTOR"],"Hours":[0.2,0.2,0.2,0.2,50.0,0.3,0.3,0.3,0.2,0.3,0.2,0.3,0.2,0.2,0.3,0.3,0.2,0.2,0.2,0.3,0.2],"Total Compensation":[26424,93103,59642,31545,15554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26424,93103,59642,31545,15554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2020,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":44,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":440828,"Contributions":{"value":160485,"Other contributions":103024,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":57461},"Program revenue":{"value":64552,"Total revenue":64552,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215791,"Investment income total":174467,"Net investment gain":41324,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159468,"Grant expense":{"value":64552,"Grants to domestic orgs":61609,"Grants to domestic individuals":2943,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94916,"Management services":0,"Legal":0,"Accounting":6625,"Lobbying services":0,"Investment management fees":56556,"Other services":5558,"Advertising":433,"Office expenses":5654,"Information technology":15903,"Royalties":0,"Occupancy":0,"Travel":1656,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1744,"GIFTS":1017,"FOOD COSTS":727},"All other expenses":787},"Functional Expenses":{"value":null,"Program Service Expenses":64552,"Management And General Expenses":94916,"Fundraising Expenses":0}},"Assets":{"value":9626830,"Non-interest bearing cash":0,"Savings and temp cash investments":1536479,"Pledges and grants receivable":10063,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":6631351,"Investments other":186941,"Investments program related":0,"Intangible assets":0,"Other assets":1261996},"Liabilities":{"value":65648,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":65648,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9561182,"Net assets without donor restriction":4726234,"Net assets with donor restriction":4834948,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.40479594652218626,"percentile":0.46474386343679763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6382534684729645,"percentile":0.9492369482495187},"Liabilities to Assets Ratio":{"score":0.0068192748807239766,"percentile":0.5165350775851191},"Operating Reserve Ratio":{"score":60.36841247146763,"percentile":0.9838935269960606},"Officer Compensation Ratio":{"score":1.4188928186219179,"percentile":0.010431994967636884},"Program Expense Growth":{"score":-0.1420611335999324,"percentile":0.11357830884463681},"Revenue Growth":{"score":-0.06795895842430573,"percentile":0.18696300601564847},"Asset Growth":{"score":0.045225486366889875,"percentile":0.5081555679599824},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49957918791141764,"percentile":0.32053004739836927}},"source_xml":"202133199349309348_public.xml"},{"Organization":{"value":null,"Person":["JOHN FERGUSON","JOHN ADAMS","LORI CATRON","OWEN CHITTENDEN","HEZI COHEN MD","DARLINDA COPELAND","MELINDA DAWSON","PAT MCCARTHY","PAULA MILLER","KATHRYN MILTHORPE","ED NOSEWORTHY","JOHN OLIVARI CPA","ERICK PALACIOS","JULIE SCHNEIDER MD","JILL SIMPKINS","WILLIAM VOGES","JAMES WEITE","GARY YEOMANS","JULIE RAND"],"Title":["CHAIRMAN/DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (END 7/18)","DIRECTOR","DIRECTOR (END 12/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/VICE CHAIRMAN","EXECUTIVE DIRECTOR"],"Hours":[0.6,0.6,0.6,0.6,0.6,0.6,2.0,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,50.0],"Total Compensation":[60,60,60,60,26978,71333,60,60,60,60,109150,60,60,21803,60,60,60,60,14661],"Direct compensation":[60,60,60,60,60,0,60,60,60,60,60,60,60,60,60,60,60,60,60],"Other compensation":[0,0,0,0,26918,71333,0,0,0,0,109090,0,0,21743,0,0,0,0,14601]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2018,"name":"MEMORIAL HEALTH SYSTEMS FOUNDATION INC","phone":3866154144,"website":"WWW.ADVENTHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE RAND","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":44,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"305 MEMORIAL MEDICAL PKWY NO 212, DAYTONA BEACH, FL, 32117, USA","city":"DAYTONA BEACH","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":736108,"Contributions":{"value":281391,"Other contributions":85867,"Contributions from gifts and grants":0,"Fundraising revenue":185524,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10000},"Program revenue":{"value":102376,"Total revenue":102376,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":371455,"Investment income total":273386,"Net investment gain":98069,"Income from invest bond proceeds":0},"Other revenues":{"value":-19114,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-19114,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149269,"Grant expense":{"value":86425,"Grants to domestic orgs":45887,"Grants to domestic individuals":40538,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62844,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":44731,"Other services":12150,"Advertising":0,"Office expenses":3915,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1720,"All other expenses":328},"Functional Expenses":{"value":null,"Program Service Expenses":86425,"Management And General Expenses":61212,"Fundraising Expenses":1632}},"Assets":{"value":7272885,"Non-interest bearing cash":0,"Savings and temp cash investments":990717,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":5091656,"Investments other":199596,"Investments program related":0,"Intangible assets":0,"Other assets":990916},"Liabilities":{"value":22566,"Sum of Total Liabilities":0,"Accounts payable, accrued":13066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9500,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7250319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2847579,"Temporarily restricted net assets":556448,"Permanently restricted net assets":3846292},"Ratings":{"Program Expense Ratio":{"score":0.5789882695000301,"percentile":0.49025380035929206},"Fundraising Efficiency":{"score":172.42095588235293,"percentile":0.9108157953603937},"Operating Margin":{"score":0.7972186146598054,"percentile":0.9724194307392027},"Liabilities to Assets Ratio":{"score":0.0031027577089421873,"percentile":0.5450809362981025},"Operating Reserve Ratio":{"score":48.723345101796085,"percentile":0.9804440309207744},"Officer Compensation Ratio":{"score":1.6397577527818905,"percentile":0.009388307081595685},"Program Expense Growth":{"score":-0.0156278090484815,"percentile":0.2716544373141068},"Revenue Growth":{"score":-0.03373684273964767,"percentile":0.25734556116702517},"Asset Growth":{"score":0.013822999770610607,"percentile":0.3778377813109523},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5655827312111366,"percentile":0.5036488205003496}},"source_xml":"201943189349314999_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Schneider MD Julie","Weis David","Domayer Cory","Adams John","Dawson Melinda","Ferguson John","Hosseini Nika","Gammero Deana","Kearney CFP Adam","Olivari CPA John","Potenza Kelsey","Simpkins Jill","Yeomans Gary","Rand Julie","Norton Tim"],"Title":["Director","Director","Director","President/Director","Chairman/Director (End 12/24)","Director","Director","Director","Director (End 12/24)","Director","Director (Beg 6/24)","Director","Director","Executive Director (End 1/24)","Executive Director (Beg 4/24)"],"Hours":[0.12,0.1,0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,50.0,50.0],"Total Compensation":[27173,127775,105579,0,0,0,0,0,0,0,0,0,0,8284,14506],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27173,127775,105579,0,0,0,0,0,0,0,0,0,0,8284,14506]},"Basic":{"value":null,"mission":"Fund raising for the needs of memorial health systems, inc. dba adventhealth daytona beach.","year":2024,"name":"Memorial Health Systems Foundation Inc","phone":3866154144,"website":"www.adventhealth.com/adventhealth-foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joni Hunt","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":19,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"305 Memorial Medical Pkwy 212, Daytona Beach, FL, 32117, USA","city":"Daytona Beach","state":"FL","country":"USA","zip_code":32117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1047974,"Contributions":{"value":193425,"Other contributions":96141,"Contributions from gifts and grants":0,"Fundraising revenue":24297,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":72987},"Program revenue":{"value":115265,"Total revenue":115265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":703650,"Investment income total":359231,"Net investment gain":344419,"Income from invest bond proceeds":0},"Other revenues":{"value":35634,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35634,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":523083,"Grant expense":{"value":368048,"Grants to domestic orgs":337962,"Grants to domestic individuals":30086,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":155035,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":85469,"Other services":27549,"Advertising":8031,"Office expenses":10977,"Information technology":895,"Royalties":0,"Occupancy":0,"Travel":3907,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2682,"Food Costs":1195,"Dues & Subscriptions":958,"Gifts":529},"All other expenses":25},"Functional Expenses":{"value":null,"Program Service Expenses":368048,"Management And General Expenses":155035,"Fundraising Expenses":0}},"Assets":{"value":12853146,"Non-interest bearing cash":0,"Savings and temp cash investments":704320,"Pledges and grants receivable":489293,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":10371608,"Investments other":16106,"Investments program related":0,"Intangible assets":0,"Other assets":1271819},"Liabilities":{"value":87246,"Sum of Total Liabilities":0,"Accounts payable, accrued":74733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12513,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12765900,"Net assets without donor restriction":6355718,"Net assets with donor restriction":6410182,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7036130021430633,"percentile":0.5392373502614132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5008626168206464,"percentile":0.9185989138478389},"Liabilities to Assets Ratio":{"score":0.006787910134997299,"percentile":0.5167225059936122},"Operating Reserve Ratio":{"score":24.571905414628272,"percentile":0.957924191114491},"Officer Compensation Ratio":{"score":0.541629148720184,"percentile":0.059961993546424085},"Program Expense Growth":{"score":0.030369232467971095,"percentile":0.4504799053299869},"Revenue Growth":{"score":0.0317682525823313,"percentile":0.523327540818472},"Asset Growth":{"score":0.06530514026502397,"percentile":0.5821863521836075},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.586475852062415,"percentile":0.5656232732572685}},"source_xml":"202513219349316601_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}