Florida Hospital Medical Group Inc in Maitland, Florida (FL)

Organization representatives - add corrected or new information about Florida Hospital Medical Group Inc »

Non-representatives - add comments about Florida Hospital Medical Group Inc»

Florida Hospital Medical Group Inc
Employer Identification Number (EIN)593214635
Name of OrganizationFlorida Hospital Medical Group Inc
Address900 Winderley Place, Maitland, FL 32751-7267
ActivitiesScholarships (other), Other student aid
SubsectionCharitable Organization
Ruling Date07/1990
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$103,811,481
Amount of Income$376,013,435
Form 990 Revenue Amount$375,110,218


Non-representatives - add comments:


CAPTCHA

Your IP address 3.135.206.212 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096222243
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,8842,197
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$18,870,919$16,112,007
Total reportable compensation from related organizations$2,827,565$4,913,947
Total estimated amount of other compensation from the organization and related organizations$779,537$1,069,832
Total number of individuals who received more than $100,000 of reportable compensation from the organization357389
Total number of independent contractors who received more than $100,000 of compensation from the organization2222
Statement of Revenue
2010201120122013
Total revenue$273,293,711$270,244,035$314,243,607$375,110,218
Contributions, Gifts, Grants and Other Similar Amounts$83,926$121,861$97,761$345,448
Program Service Revenue$273,010,872$269,905,239$314,078,512$374,549,009
621110$260,850,576$313,480,791
900099$42,463,776$48,579,667
900099$5,266,241$6,096,952
621110$3,857,215$4,220,068
621110$1,256,526$1,405,165
All other program service revenue$384,178$766,366
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$235,836$227,130$99,247$122,309
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Gross rents (Real / Personal)$23,809 / $0$32,403 / $0$45,040 / $0$805,390 / $0
Less: rental expenses (Real / Personal)$23,809 / $0$32,403 / $0$45,040 / $0$805,390 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Net gain/loss from sales of assets other than inventory$-36,923$-10,195$-31,913$93,452
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $73,983$0 / $16,582$123,567 / $7,935$106,085 / $85,194
Less: cost or other basis and sales expenses (Securities / Other)$0 / $110,906$0 / $26,777$136,472 / $26,943$0 / $97,827
Gain or (loss) (Securities / Other)$0 / $-36,923$0 / $-10,195$-12,905 / $-19,008$106,085 / $-12,633
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$271,566,295$269,408,086$323,231,090$384,691,496
Grants and other assistance to domestic organizations and domestic governments$35,000$20,520
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$8,184,225$6,874,174$7,782,122$6,151,509
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$143,583,199$156,340,719$183,504,992$225,582,560
Pension plan accruals and contributions$5,811,841$4,471,534
Other employee benefits$17,582,107$24,728,639
Payroll taxes$6,021,990$6,578,666$8,519,926$9,270,781
Fees for services (non-employees)
Management$0$0
Legal$582,287$120,275
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$13,003,745$14,075,736
Advertising and promotion$754,879$898,042
Office expenses$7,336,477$8,983,068
Information technology$0$0
Royalties$0$0
Occupancy$10,647,015$12,751,718
Travel$1,020,919$1,098,539
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$35,064$2,777
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,773,813$4,819,086
Insurance$7,674,095$8,199,101
Other expenses$51,848,463$53,296,370
Other expenses$3,014,676$3,816,357
Other expenses$1,223,173$3,585,133
Other expenses$146,684$1,667,168
Other expenses$933,812$1,152,583
Balance Sheet
2010201120122013
Total assets$39,496,963$44,140,237$77,575,340$103,811,481
Cash - non-interest-bearing$29,426$31,271
Savings and temporary cash investments$0$14,757,653
Pledges and grants receivable, net$0$0
Accounts receivable, net$31,878,802$36,609,902
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$62,500$62,500
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,547,447$783,360
Prepaid expenses and deferred charges$766,008$1,078,639
Land, buildings, and equipment: cost or other basis$11,796,333$17,708,248
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$21,223,183$23,168,127
Other assets$10,271,641$9,611,781
Total liabilities$20,034,623$23,841,948$30,671,960$35,138,555
Accounts payable and accrued expenses$24,053,655$34,468,419
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$6,618,305$670,136
Total net assets or fund balances$19,462,340$20,298,289$46,903,380$68,672,926
Unrestricted net assets$46,903,380$68,672,926
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,483,378$2,210$1,481,168
Gross receipts or sales less returns and allowances$1,479,778$0$0
Cost of goods sold$0$0$0
Gross profit$1,479,778$0$1,479,778
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$3,600$2,210$1,390
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,483,238
Compensation of officers, directors, and trustees$0
Salaries and wages$905,485
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$272,606
Excess exempt expenses$0
Excess readership costs$0
Other deductions$305,147
Unrelated business taxable income$-2,070
Unrelated business taxable income before net operating loss deduction$-2,070
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-2,070
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Florida Hospital Medical Group Inc to others? (optional)
  
Add photo of Florida Hospital Medical Group Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Florida
IdNameAddressStateEstablishedTotal Income
1Florida Council Of Independent Schools1211 N West Shore Blvd Ste 612, Tampa, FL 33607-4624FL1957-03$995,201
2Florida Council On Crime And Delinquency Inc400 Tedder Road, Century, FL 32535FL1977-06$0
3Florida Federation Of Garden Clubs Inc1400 South Denning Dr, Winter Park, FL 32789FL1960-02$566,322
4Florida Future Farmers Of America Foundation Inc5000 Firetower Rd, Haines City, FL 33844-9132FL1979-05$2,402,187
5Florida Grand Opera Inc, Educational Center8390 Nw 25th St, Doral, FL 33122-1504FL1995-02$266,042
6Florida Holocaust Museum Inc55 5th St S, St Petersburg, FL 33701-4146FL1991-04$1,460,943
7Adventist University Of Health Sciences Inc671 Winyah Dr, Orlando, FL 32803-1226FL$29,704,026
8Florida Keys History And Diving Museum Inc82990 Overseas Hwy, Islamorada, FL 33036-3600FL2000-10$639,761
9Florida Native Plant Society IncPO BOX 278, Melbourne, FL 32902-0278FL1987-04$247,032
10Florida Non-Profit Housing IncPO BOX 1987, Sebring, FL 33871-1987FL1979-10$1,721,775
11Florida Hospital Medical Group Inc900 Winderley Place, Maitland, FL 32751-7267FL1990-07$376,013,435
12Florida Rural Water Association Inc2970 Wellington Circle, Tallahassee, FL 32309-7812FL1980-03$2,615,666
13Step Up For Students Inc337 S Plant Ave, Tampa, FL 33606-2325FL2000-07$333,293,409
14Florida Sheriffs AssonPO BOX 12519, Tallahassee, FL 32317-2519FL1984-05$5,507,700
15Florida Stage Inc701 Okeechobee Blvd Suite 300, West Palm Beach, FL 33401-6323FL1985-09$3,406,746
16Florida Trail Association Inc5415 Sw 13th St, Gainesville, FL 32608-5037FL1970-09$627,441
17Florida Water Resources Journal IncPO BOX 745, Windermere, FL 34786-0745FL1990-09$351,961
18Florida West Coast Public Broadcasting Inc1300 N Boulevard, Tampa, FL 33607-5645FL1959-05$7,846,940
19Florida West Coast Symphony Inc709 N Tamiami Trl, Sarasota, FL 34236-4047FL1986-05$10,252,947
20Workers Compensation Institute Inc2846 Rmngtn Grn Cir Ste A, Tallahassee, FL 32308-1564FL1988-05$1,734,007
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateLoma Linda UniversityPO BOX 2000, Loma Linda, CA 92354-0200CA1950-01$3,315,441,382
SubordinateAdventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$3,232,259,164
SubordinateSeventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,288,000,186
SubordinatePortercare Adventist Health System, Dba Parker Adventist Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1931-09$980,380,702
SubordinateAdventist Healthcare Inc, Adventist Behavioral Health Eastern820 W Diamond Ave Ste 600, Gaithersburg, MD 20878-1469MD1947-04$819,910,080
SubordinateKettering College2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$682,488,958
SubordinateAdventist Health System Sunbelt Healthcare Corporation900 Hope Way, Altamonte Spg, FL 32714-1502FL1947-04$535,227,154
SubordinateDayton Osteopathic Hospital, Dba Southview Medical Center2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$333,694,111
SubordinatePortland Adventist Medical Center10123 Se Market St, Portland, OR 97216-2532OR1947-04$317,892,351
SubordinateAdventist Health System-West, Adventist Health2100 Douglas Blvd, Roseville, CA 95661-3898CA1947-04$296,500,295
SubordinateMemorial Health Systems Inc, Florida Hospital Memorial Med Ctr770 W Granada Blvd Ste 101, Ormond Beach, FL 32174-5179FL1947-04$255,596,080
SubordinateSonora Community Hospital, Dba Sonora Regional Medical Center1000 Greenley Rd, Sonora, CA 95370-5200CA1947-04$210,628,521
SubordinateFlorida Hospital Waterman Inc1000 Waterman Way, Tavares, FL 32778-5266FL1992-07$204,408,195
SubordinateSt Helena Hospital10 Woodland Rd, Saint Helena, CA 94574-9554CA1947-04$195,787,857
SubordinateFeather River Hospital5974 Pentz Rd, Paradise, CA 95969-5509CA1993-07$184,528,992
SubordinateMemorial Hospital Flagler Inc, Florida Hospital-Flagler770 W Granada Blvd Ste 101, Ormond Beach, FL 32174-5179FL1947-04$164,824,429
SubordinateSouthwest Volusia Healthcare Corporation, Florida Hospital Fish Memorial1055 Saxon Blvd, Orange City, FL 32763-8468FL1950-01$130,165,075
SubordinateHackettstown Community Hospital, Hackettstown Regional Medical Ctr651 Willow Grove St, Hackettstown, NJ 07840-1799NJ1950-01$128,807,563
SubordinateMemorial Hospital-West Volusia Inc, Florida Hospital Deland701 W Plymouth Ave, Deland, FL 32720-3236FL1947-04$123,138,698
SubordinateUkiah Adventist Hospital, Ukiah Valley Medical Ctr275 Hospital Dr, Ukiah, CA 95482-4531CA1947-04$117,655,223
Number of affiliated organizations
Alaska6
Alabama13
Arkansas12
Arizona18
California170
Colorado27
Connecticut13
District of Columbia2
Delaware2
Florida103
Georgia36
Hawaii11
Iowa8
Idaho21
Illinois25
Indiana19
Kansas15
Kentucky17
Louisiana10
Massachusetts20
Maryland56
Maine7
Michigan53
Minnesota15
Missouri15
Mississippi8
Montana16
North Carolina31
North Dakota4
Nebraska11
New Hampshire5
New Jersey15
New Mexico5
Nevada7
New York51
Ohio27
Oklahoma11
Oregon47
Pennsylvania22
Rhode Island3
South Carolina12
South Dakota3
Tennessee39
Texas56
Utah7
Virginia23
Vermont6
Washington50
Wisconsin14
West Virginia9
Wyoming2
International3
Total1,181

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Florida Hospital Medical Group Inc and has no official or unofficial affiliation with Florida Hospital Medical Group Inc