Santafe Healthcare Inc
- Assets
- $36.6m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 60
- Location
- Gainesville, FL
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 59-2317607
Organization Overview
Santafe Healthcare Inc is located in Gainesville, FL. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Santafe Healthcare Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santafe Healthcare Inc 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 12/2021, Santafe Healthcare Inc generated $16.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $30.6m during the year ending 12/2021. While expenses have increased by 20.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANTAFE HEALTHCARE, INC. PROVIDED GOVERNANCE AND OVERSIGHT TO THE FOLLOWING AFFILIATED CHARITABLE, TAX-EXEMPT AND NOT-FOR-PROFIT ORGANIZATIONS: NORTH CENTRAL FLORIDA HOSPICE, INC.; SANTAFE SENIOR LIVING, INC.; NORTH FLORIDA RETIREMENT VILLAGE, INC.; BVG ACQUISITION, INC.; BONITA SPRINGS RETIREMENT VILLAGE, INC.; EAST RIDGE RETIREMENT VILLAGE, INC.; SANTAFE SENIOR LIVING FOUNDATION, INC.; AVMED, INC.; SF HOLDING CORP., INC.; HAVEN FOUNDATION, INC.; AND HFK CARE CORPORATION. TOTAL PROGRAM SERVICES EXPENSES FOR THESE AFFILIATED ORGANIZATIONS REPRESENTED APPROXIMATELY $884.2 MILLION IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence G Schreiber President/ceo/director | OfficerTrustee | 6 | $2,065,713 |
Steven M Ziegler Sr VP Legal & Compliance/asst Sec. | Officer | 6 | $1,382,460 |
James M Repp President/coo-Avmed | Officer | 0 | $1,217,078 |
Randall L Stuart Sr Vp/cfo/assistant Treasurer | Officer | 3 | $951,678 |
Troy R Hart President-Santafe Senior Living | Officer | 0 | $590,403 |
C Ashley Allen Sr VP Chief Marketing Officer-Avmed | Officer | 0 | $528,219 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avmed Inc Administrative Services | 12/30/21 | $770,460 |
Willis Towers Watson Southeast Inc Consulting Services | 12/30/21 | $313,920 |
Aon Consulting Inc Consulting Services | 12/30/21 | $151,362 |
Management Partners Inc Consulting Services | 12/30/21 | $260,940 |
Us Institutional Corporation Consulting Services | 12/30/21 | $140,609 |
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 | $16,292,622 |
| Investment income | $518,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,598 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,853,066 |
| 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. | $6,871,493 |
| Compensation of current officers, directors, key employees. | $3,881,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,665,668 |
| Pension plan accruals and contributions | $1,328,037 |
| Other employee benefits | $496,907 |
| Payroll taxes | $974,474 |
| Fees for services: Management | $770,460 |
| Fees for services: Legal | $63,117 |
| Fees for services: Accounting | $155,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $779,511 |
| Advertising and promotion | $0 |
| Office expenses | $86,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,671 |
| Travel | $3,966 |
| 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 | $1,549,179 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $30,568,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,247,363 |
| Savings and temporary cash investments | $4,918 |
| 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 | $61,050 |
| Net Land, buildings, and equipment | $904,117 |
| Investments—publicly traded securities | $14,915,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,502,741 |
| Total assets | $36,635,812 |
| Accounts payable and accrued expenses | $1,940,755 |
| 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 | $45,347,518 |
| Total liabilities | $47,288,273 |
| Net assets without donor restrictions | -$10,652,461 |
| 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 | $36,635,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Bend Community Based Care Inc Tallahassee, FL | $34,098,081 | $121,607,676 |
Community Ancillary Services Inc Gray, GA | $30,792,192 | $79,626,521 |
Tampa General Medical Group Inc Tampa, FL | $82,785,446 | $37,257,583 |
Kids Central Inc Wildwood, FL | $12,554,700 | $58,090,506 |
Partnership For Strong Families Inc Gainesville, FL | $5,636,786 | $39,153,981 |
Alliant Health Solutions Inc Atlanta, GA | $35,899,821 | $40,943,922 |
Community Based Care Of Brevard Inc Rockledge, FL | $5,543,285 | $34,911,244 |
Santafe Healthcare Inc Gainesville, FL | $36,635,812 | $16,853,066 |
Health Choice Network Inc Miami, FL | $25,593,946 | $21,697,553 |
Gulfside Healthcare Services Inc Land O Lakes, FL | $10,978,757 | $4,930,557 |
Virgnia B Andes Volunteer Community Clinic Inc Port Charlotte, FL | $4,082,306 | $12,871,688 |
Frank Dimino Family Foundation West Palm Beach, FL | $116,790,360 | $4,860,036 |