North Dade Medical Fdn Inc in Miami, Florida (FL)

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North Dade Medical Fdn Inc
Employer Identification Number (EIN)590694393
Name of OrganizationNorth Dade Medical Fdn Inc
AddressMiami, FL 33161
Tax Period2002
Asset Amount$25,941,211
Amount of Income$-614,172
Form 990 Revenue Amount$-614,172
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


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Amount of income in 2002: $-614,172
This organization: 

 $-614,172
Other organizations performing similar types of work: 

 $6,738,823

Assets in 2002: $25,941,211
North Dade Medical Fdn Inc: 

 $25,941,211
Other organizations performing similar types of work: 

 $27,052,672

Expenses in 2002: $6,655,495
North Dade Medical Fdn Inc: 

 $6,655,495
Other organizations performing similar types of work: 

 $3,062,102

Income to expenses ratio in 2002: -0.1
This organization: 

 -0.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2002: 92.0%
This organization: 

 92.0%
Other organizations performing similar types of work: 

 85.8%

Employees paid over $50,000 in 2002: 0.0%
North Dade Medical Fdn Inc: 

 0.0%
Other organizations performing similar types of work: 

 30.8%

Grants share in income in 2002: -11.8%
North Dade Medical Fdn Inc: 

 -11.8%
Other organizations performing similar types of work: 

 8.7%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,312,948$-1,182,237$-614,172
Contributions, gifts, grants, and similar amounts received$30,415$49,219$72,710
Contributions to donor advised funds
Direct public support$30,415$49,219$72,710
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$1,362,451$1,060,079$902,489
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-79,918$-2,791,738$-2,101,854
Gross amount from sales of assets other than inventory$35,651,716$21,554,250$17,727,771
Less: cost or other basis and sales expenses$35,731,634$24,345,988$19,829,625
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$500,203$512,483
Total expenses$1,816,274$1,661,153$6,655,495
Program services$1,206,925$993,050$6,125,102
Management and general$609,349$668,103$530,393
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$32,419,839$28,638,749$25,941,211
Excess or (deficit) for the year$-503,326$-2,843,390$-7,269,667
Net assets or fund balances at beginning of year$37,960,524$32,419,839$28,638,749
Other changes in net assets or fund balances$-5,037,359$-937,700$4,572,129
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,655,495$6,125,102$530,393$0
Grants paid from donor advised funds
Other grants and allocations$6,125,102
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$105,000$0$105,000$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$51,635$0$51,635$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$25,165$0$25,165$0
Payroll taxes$9,626$0$9,626$0
Professional fundraising fees$0$0$0$0
Accounting fees$7,333$0$7,333$0
Legal fees$11,301$0$11,301$0
Supplies$1,577$0$1,577$0
Telephone$4,525$0$4,525$0
Postage and shipping$1,975$0$1,975$0
Occupancy$14,125$0$14,125$0
Equipment rental and maintenance$3,756$0$3,756$0
Printing and publications$9,364$0$9,364$0
Travel$0$0$0$0
Conferences, conventions, and meetings$37,838$0$37,838$0
Interest$0$0$0$0
Depreciation, depletion, etc.$2,487$0$2,487$0
Other expenses not covered above$244,686$0$244,686$0
Balance Sheets
200020012002
Total assets$35,364,777$30,695,095$31,586,805
Cash - non-interest-bearing$66,159$28,427$91,254
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$1,274,634$1,391,049
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$29,132$26,263$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$3,068$3,107$9,318
Investments - publicly-traded securities
Investments - other securities$33,603,646$29,123,005$29,857,544
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$12,357$5,618$3,131
Other assets, including program-related investments$1,650,415$234,041$234,509
Total liabilities$2,944,938$2,056,346$5,645,594
Accounts payable and accrued expenses$2,714,733$2,056,346$1,601,844
Grants payable$0$0$4,043,750
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$230,205$0$0
Total liabilities and net assets/fund balances$35,364,777$30,695,095$31,586,805
Total net assets or fund balances$32,419,839$28,638,749$25,941,211
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$1,312,948$-1,182,237$-614,172
Total revenue, gains, and other support per audited financial statements$1,392,866$1,109,298$6,059,811
Other expenses$79,918$0$6,673,983
Net unrealized gains on investments$0$0$4,572,129
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$79,918$0$2,101,854
Other revenue$0$-2,291,535$0
Investment expenses$0$0$0
Other$0$-2,291,535$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$1,816,274$1,661,153$6,655,495
Total expenses and losses per audited financial statements$1,816,274$1,661,153$8,757,349
Other revenue$0$0$2,101,854
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$2,101,854
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-1,199,365$512,483
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$902,489$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-2,101,854$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$512,483
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$2,133,847$1,392,866$1,109,298
Gifts, grants, and contributions received$916,070$30,415$49,219
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,217,777$1,362,451$1,060,079
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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9Genesis Health Foundation Inc3599 University Blvd South, Jacksonville, FL 32216-4252FL1983-04$621,145
10Interacoastal Health CorpWest Palm Beach, FL 33401FL$44,962
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Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona2
California18
Colorado1
Connecticut8
District of Columbia3
Florida8
Georgia3
Iowa1
Illinois14
Indiana1
Kansas3
Kentucky4
Louisiana1
Massachusetts9
Maryland7
Maine2
Michigan7
Minnesota4
Missouri4
Mississippi2
North Carolina7
North Dakota2
Nebraska2
New Hampshire2
New Jersey3
New Mexico1
Nevada1
New York18
Ohio9
Oregon2
Pennsylvania27
Rhode Island1
Tennessee3
Texas10
Utah3
Virginia8
Washington10
Wisconsin4
West Virginia2
Total220

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