Anc Transylvania Community Hospital Inc
- Assets
- $62.8k
- Revenue
- $31.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Winter Park, FL
- Founding
- 04/1936
- Data as of
- 09/2021
- EIN
- 56-0562293
Organization Overview
Anc Transylvania Community Hospital Inc, operating under the name Transylvania Regional Hospital, is located in Winter Park, FL. The organization was established in 1936. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transylvania Regional Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Transylvania Regional Hospital generated $31.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (72.4%) each year.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF THE PEOPLE OF WESTERN NC. THE ORGANIZATION IS CURRENTLY (SEE SCHEDULE O) IN PROCESS OF WIND DOWN FOR EVENTUAL DISSOLUTION.
Describe the Organization's Program Activity:
THE ORGANIZATION'S OPERATIONS CEASED DUE TO SALE OF A SUBSTANTIAL PORTION OF ITS ASSETS, INCLUDING THE HOSPITAL FACILITY, ON 2/1/19. THE ENTITY IS IN THE PROCESS OF WIND DOWN AND EVENTUAL DISSOLUTION OF REMAINING ASSETS FOR EVENTUAL TERMINATION. THE ENTITY HAD NO ACTIVITY DURING THE YEAR, OTHER THAN INCOME FROM AN INVESTMENT THAT HAS NOT YET BEEN DISPOSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Maher Vice Chair | OfficerTrustee | 0.25 | $0 |
Dr John Garrett Chair | OfficerTrustee | 0.25 | $0 |
Matthew Rubin Cfo, Sec, Treas | Officer | 0.25 | $0 |
Neil Luria Ceo, Chief Wind-Down Off. | Officer | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Food & Nutrition Management | 9/29/18 | $105,934 |
Comprehensive Hospitalist Svcs Hospitalist Services | 9/29/18 | $605,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $31,490 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,795 |
| Total assets | $62,795 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $62,795 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,795 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anc Transylvania Community Hospital Inc has recieved totaling $2,058,537.
| Awarding Organization | Amount |
|---|---|
Pisgah Health Foundation Brevard, NC PURPOSE: SUPPORT OF HOSPITAL PROGRAMS/CAPITAL NEEDS | $2,058,537 |
Endowment Analysis
| Beg. Balance | $9,759,925 |
| Earnings | $1,553,227 |
| Admin Expense | $51,906 |
| Net Contributions | $11,397,454 |
| Grants | $9,506,909 |
| Ending Balance | $13,151,791 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quantum Foundation Inc West Palm Beach, FL | $185,235,492 | $17,292,125 |
Glynn-Brunswick Memorial Hospital Authority Brunswick, GA | $242,841,000 | $8,949,000 |
Sarasota Memorial Healthcare Foundation Sarasota, FL | $91,301,745 | $47,413,384 |
Winter Park Health Foundation Inc Winter Park, FL | $158,422,694 | $11,419,783 |
Lee Memorial Hospital Inc Fort Myers, FL | $12,274,273 | $9,017,742 |
Hospital Authority Of Clarke County Georgia Athens, GA | $176,767,692 | $7,567,283 |
The Medical Center At Ocean Reef Inc Key Largo, FL | $2,795,196 | $6,585,064 |
Happi Health Huntsville, AL | $1,706,091 | $5,693,373 |
Americus & Sumter County Hospital Authority Americus, GA | $60,458,156 | $1,420,033 |
Marco Island Hospital Inc Marco Island, FL | $4,377,535 | $7,836,926 |
Baptist Health Foundation Of Birmingham Inc Birmingham, AL | $35,616,372 | $3,017,108 |
Dmh Real Estate Holdings Inc Arcadia, FL | $21,968,772 | $2,763,026 |