Memorial Hospital-West Volusia Inc
- Assets
- $228.9m
- Revenue
- $202.2m
- Investments
- $0.0
- Employees
- 1,463
- Location
- Deland, FL
- Founding
- 11/1994
- Data as of
- 12/2021
- EIN
- 59-3256803
Organization Overview
Memorial Hospital-West Volusia Inc, operating under the name Adventhealth Deland, is located in Deland, FL. The organization was established in 1994. 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 12/2023, Adventhealth Deland employed 1,463 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventhealth Deland 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, Adventhealth Deland generated $202.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $190.3m during the year ending 12/2021. While expenses have increased by 6.2% 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.
Since 2014, Adventhealth Deland has awarded 54 individual grants totaling $2,112,228. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY SERVED THROUGH THE OPERATION OF A 170 BED HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 170-BED ACUTE CARE HOSPITAL LOCATED IN VOLUSIA COUNTY. IN THE CURRENT YEAR THERE WERE 10,086 PATIENT ADMISSIONS, 47,076 PATIENT DAYS, 112,501 OUTPATIENT VISITS, AND 107,863 PHYSICIAN CLINIC PATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ottati David Former Officer | 0 | $0 | |
Goodman Todd Director | Trustee | 0.2 | $0 |
Gregory PHD Audrey Dir/chair/ceo East Fl Div. | Trustee | 4.5 | $0 |
Celano Patricia Former Key Employee | 0 | $0 | |
Thomas Debora Former Officer | 4.5 | $0 | |
Prado MD Martin Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Usap Florida Us Anesthesia Partners Medical Services - Anesthesiology | 12/30/23 | $1,331,331 |
Crothall Healthcare Inc Equipment Services | 12/30/23 | $1,298,549 |
Amn Healthcare Inc Agency Fees | 12/30/23 | $1,901,073 |
Morrison Healthcare Management Fees | 12/30/23 | $1,080,683 |
Daytona Heart Group Physician Call Coverage | 12/30/23 | $827,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $416,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,333 |
| Total Program Service Revenue | $193,931,830 |
| Investment income | $3,684,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,017,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,358 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,168,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $241,364 |
| 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. | $1,929,036 |
| Compensation of current officers, directors, key employees. | $1,929,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,433,924 |
| Pension plan accruals and contributions | $2,026,237 |
| Other employee benefits | $9,402,390 |
| Payroll taxes | $3,808,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,194,534 |
| Fees for services: Accounting | $67,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $315,137 |
| Fees for services: Other | $74,496,479 |
| Advertising and promotion | $529,858 |
| Office expenses | $3,974,552 |
| Information technology | $6,876,717 |
| Royalties | $0 |
| Occupancy | $3,754,941 |
| Travel | $66,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147,298 |
| Interest | $648,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,628,854 |
| Insurance | $1,857,745 |
| All other expenses | $478,066 |
| Total functional expenses | $190,338,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,729 |
| Savings and temporary cash investments | $143,971,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,133,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,223,513 |
| Prepaid expenses and deferred charges | $6,351,855 |
| Net Land, buildings, and equipment | $49,236,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $99,510 |
| Other assets | $6,856,382 |
| Total assets | $228,877,865 |
| Accounts payable and accrued expenses | $25,015,424 |
| 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 | $50,956,347 |
| Total liabilities | $75,971,771 |
| Net assets without donor restrictions | $152,906,094 |
| 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 | $228,877,865 |
Grants Awarded
Over the last fiscal year, Memorial Hospital-West Volusia Inc has awarded $446,778 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ADVENTHEALTH FOUNDATION INC DBA ADVENTHEALTH DELAND FOUNDATION PURPOSE: PROVISION OF GENERAL ADMINISTRATIVE SUPPORT | $153,840 |
FLAGLER CARES INC PURPOSE: GENERAL SUPPORT | $13,000 |
RUN 4 A CAUSE FOUNDATION INC PURPOSE: GENERAL SUPPORT | $8,533 |
BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC PURPOSE: GENERAL SUPPORT | $14,485 |
GOOD SAMARITAN CLINIC OF WEST VOLUSIA INC PURPOSE: GENERAL SUPPORT | $16,000 |
CITY OF DELAND PURPOSE: GENERAL SUPPORT | $6,000 |