Holy Cross Hospital Inc
- Assets
- $487.8m
- Revenue
- $609.4m
- Investments
- $34.7m
- Employees
- 3,879
- Location
- Fort Lauderdale, FL
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 59-0791028
Organization Overview
Holy Cross Hospital Inc, operating under the name See Schedule O For List, is located in Fort Lauderdale, FL. The organization was established in 1998. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O For List employed 3,879 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O For List 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 06/2022, See Schedule O For List generated $609.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $612.8m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule O For List has awarded 85 individual grants totaling $1,044,450. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
HOLY CROSS HOSPITAL IS A 557-BED COMMUNITY HOSPITAL LOCATED IN FT. LAUDERDALE, FLORIDA, IN OPERATION SINCE 1955. THE HOSPITAL SPECIALIZES IN HEART BYPASS SURGERY, HIP AND KNEE REPLACEMENT, HEART FAILURE, AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE. THE HOSPITAL IS ALSO WELL-REGARDED IN THE SPECIALTIES OF GERIATRICS, GYNECOLOGY, ORTHOPEDICS AND UROLOGY. IN FY22, THE HOSPITAL SERVED THE COMMUNITY BY PROVIDING OVER 75,000 DAYS OF INPATIENT CARE, AND OVER 575,000 OUTPATIENT VISITS. HOLY CROSS IS THE ONLY FAITH-BASED ACUTE CARE HOSPITAL IN BROWARD COUNTY.PLEASE VISIT SCHEDULE H AND THE WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.HOLY-CROSS.COM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Levy MD Physician | 50 | $1,880,863 | |
Robert Casalou Director; Pres & CEO Trinity Mich | Trustee | 1 | $0 |
Ross Wodicka MD Physician | 50 | $1,643,534 | |
William Burke MD Physician | 50 | $1,284,997 | |
Sam Kosseifi MD Physician | 50 | $1,191,042 | |
Mark Dissette SVP And Administrator Thru 6/22 | Officer | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Umdc Community Health Delivery System Physician Services | 6/29/22 | $5,059,297 |
Hallmark Health Care Solutions Staffing Services | 6/29/22 | $4,533,106 |
Sodexo Inc Management Services | 6/29/22 | $4,165,625 |
Sound Physicians Physician Services | 6/29/22 | $1,780,905 |
Edge Construction Usa Inc Construction Services | 6/29/22 | $1,555,010 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,407 |
| Membership dues | $0 |
| Fundraising events | $105,411 |
| Related organizations | $1,352,170 |
| Government grants | $3,282,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,245,701 |
| Noncash contributions included in lines 1a–1f | $77,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,052,526 |
| Total Program Service Revenue | $586,836,916 |
| Investment income | $3,847,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,319,108 |
| Net Gain/Loss on Asset Sales | -$1,910,982 |
| Net Income from Fundraising Events | $30,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,661 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,413,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $644,988 |
| 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. | $4,857,178 |
| Compensation of current officers, directors, key employees. | $3,579,762 |
| Compensation to disqualified persons | $1,921,363 |
| Other salaries and wages | $258,041,920 |
| Pension plan accruals and contributions | $9,539,616 |
| Other employee benefits | $18,014,220 |
| Payroll taxes | $15,215,153 |
| Fees for services: Management | $482,334 |
| Fees for services: Legal | $77,345 |
| Fees for services: Accounting | $49,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $367,751 |
| Fees for services: Other | $57,807,094 |
| Advertising and promotion | $2,381,221 |
| Office expenses | $5,054,790 |
| Information technology | $18,550,336 |
| Royalties | $0 |
| Occupancy | $10,631,355 |
| Travel | $122,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,350 |
| Interest | $4,952,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,963,389 |
| Insurance | $10,582,727 |
| All other expenses | $8,009,778 |
| Total functional expenses | $612,841,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,605,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,947 |
| Accounts receivable, net | $110,488,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,054,334 |
| Prepaid expenses and deferred charges | $1,602,275 |
| Net Land, buildings, and equipment | $217,681,582 |
| Investments—publicly traded securities | $57,921,319 |
| Investments—other securities | $34,741,792 |
| Investments—program-related | $0 |
| Intangible assets | $12,500 |
| Other assets | $52,567,563 |
| Total assets | $487,782,996 |
| Accounts payable and accrued expenses | $113,275,847 |
| Grants payable | $0 |
| Deferred revenue | $746,167 |
| 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 | $5,204,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $184,312,054 |
| Total liabilities | $303,538,925 |
| Net assets without donor restrictions | $152,711,717 |
| Net assets with donor restrictions | $31,532,354 |
| 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 | $487,782,996 |
Grants Awarded
Over the last fiscal year, Holy Cross Hospital Inc has awarded $167,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMERS ASSOCIATION PURPOSE: DINNER FUNDRAISING EVENT: DOLLARS RAISED SUPPORT WRAP AROUND SERVICES FOR CANCER VICTIMS | $10,000 |
AMERICAN DIABETES ASSOCIATION PURPOSE: GALA FUNDRAISING EVENT TO FURTHER AGENCY'S MISSION | $15,000 |
AMERICAN HEART ASSOCIATION INC PURPOSE: ANNUAL DINNER TO BENEFIT HOMELESS FAMILIES | $15,000 |
AMERICAN CANCER SOCIETY PURPOSE: GENERAL SUPPORT | $16,500 |
FIRE CHIEFS ASSOCIATION OF BROWARD COUNTY PURPOSE: AID SERVICE SECTOR OF FORT LAUDERDALE | $10,000 |
FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC PURPOSE: GENERAL SUPPORT | $5,500 |