Helen Ellis Memorial Hospital Foundation Inc
- Assets
- $3.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Tarpon Springs, FL
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 59-3690149
Organization Overview
Helen Ellis Memorial Hospital Foundation Inc, operating under the name AdventHealth North Pinellas Foundation, is located in Tarpon Springs, FL. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. AdventHealth North Pinellas Foundation 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 North Pinellas Foundation generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.8% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 54.8% 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
FUND RAISING FOR TARPON SPRINGS HOSPITAL FOUNDATION, INC. DBA ADVENTHEALTH NORTH PINELLAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE OF HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION, INC. (THE FOUNDATION) IS TO CONDUCT FUND-RAISING ON BEHALF OF TARPON SPRINGS HOSPITAL FOUNDATION, INC. DBA ADVENTHEALTH NORTH PINELLAS, WHICH IS AN IRC SECTION 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Griffin Amanda Executive Director (end 5/21) | Officer | 40 | $0 |
Zaronias Sofia Executive Director (beg. 8/21) | Officer | 40 | $0 |
Kotak MD Rajesh Director (end 2/21) | Trustee | 0.2 | $0 |
Abbas Omar Director (beg. 11/21) | Trustee | 0.2 | $0 |
Banther PHD David Director | Trustee | 0.2 | $0 |
Billiris Anna Director (beg. 11/21) | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $232,205 |
| 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 | $232,205 |
| Total Program Service Revenue | $3,357,615 |
| Investment income | $288,940 |
| 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 | $3,878,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,352,035 |
| Grants and other assistance to domestic individuals. | $5,580 |
| 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 | $164,287 |
| Advertising and promotion | $4,000 |
| Office expenses | $15,098 |
| 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 | $40,755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $10,284 |
| Total functional expenses | $3,592,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $3,459,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,287 |
| 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 | $0 |
| Total assets | $3,489,917 |
| 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 | $1,959 |
| Total liabilities | $1,959 |
| Net assets without donor restrictions | $1,359,992 |
| Net assets with donor restrictions | $2,127,966 |
| 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 | $3,489,917 |
Grants Awarded
Over the last fiscal year, Helen Ellis Memorial Hospital Foundation Inc has awarded $105,085 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Tarpon Springs, FL PURPOSE: General Support | $85,085 |
Tampa, FL PURPOSE: Regional Gala Event | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Helen Ellis Memorial Hospital Foundation Inc has recieved totaling $1,187,052.
| Awarding Organization | Amount |
|---|---|
Trust For Rehabilitation And Nurturing Youth And Families Inc Tarpon Springs, FL | | $600,000 |
Tarpon Springs Hospital Foundation Inc Tarpon Springs, FL PURPOSE: General Support | $510,712 |
Flammer Charitable Tr Created Under Karl F Flammer Fam Tr Tarpon Springs, FL PURPOSE: N PINELLAS HOSPITAL GENERAL SUPPORT | $51,340 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Endowment Analysis
| Beg. Balance | $3,394,816 |
| Net Contributions | $2,090,764 |
| Other Expense | $3,357,614 |
| Ending Balance | $2,127,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Healthcare System Inc Warner Robins, GA | $2,831,389 | $10,479,781 |
Montgomery Baptist Outreach Services Corporation Montgomery, AL | $20,272,262 | $12,064,663 |
West Florida Health Home Care Inc Temple Terrace, FL | $9,306,071 | $17,546,584 |
West Georgia Health Foundation Inc Marietta, GA | $8,141,093 | $4,609,093 |
Mount Sinai Medical Center Foundation Inc Miami Beach, FL | $381,873,831 | $56,255,268 |
Baptist Health System Foundation Inc Jacksonville, FL | $315,907,780 | $49,455,199 |
Harry-Anna Investment Fund Inc Umatilla, FL | $366,026,272 | $19,311,670 |
Morton Plant Mease Health Care Foundation Inc Clearwater, FL | $126,171,724 | $8,632,525 |
Ufcw & Employers Health & Welfare T Rust Fund Pembroke Pines, FL | $22,540,829 | $18,806,803 |
Lakeland Regional Medical Center Foundation Inc Lakeland, FL | $42,454,148 | $10,633,675 |
Alabama Childrens Hospital Foundation Birmingham, AL | $1,336,728,368 | $67,689,862 |
Plumbers & Pipefitters Local 421 Health & Welfare Fund Pembroke Pines, FL | $21,305,656 | $12,681,000 |