Medical Center Of Deltona Inc is located in Daytona Beach, FL. According to its NTEE Classification (E20) the organization is classified as: 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. Medical Center Of Deltona Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS FORMED FOR THE SPECIFIC PURPOSE OF ESTABLISHING, OWNING, AND OPERATING, A HOSPITAL IN DELTONA, FLORIDA TO PROVIDE HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNING AND OPERATING A HOSPITAL IN DELTONA, FLORIDA IN ORDER TO PROVIDE THAT COMMUNITY WITH A HOSPITAL AND HIGH-QUALITY MEDICAL CARE - ALL IN FURTHERANCE OF HALIFAX HEALTH'S MISSION OF PROVIDING HEALTH CARE TO THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Feasel CEO | OfficerTrustee | 1 | $0 |
Andrea Kurak Director | Trustee | 1 | $0 |
Stephen Veil Director | Trustee | 1 | $0 |
Rafael Ramirez Director | Trustee | 1 | $0 |
Jim Kelly Director | Trustee | 1 | $0 |
Parker Gibbs Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Athena Health Inc Contract Svcs | 9/29/21 | $20,530,627 |
Florida Clinical Practice Clinical | 9/29/21 | $11,293,483 |
Mckesson Pharmaceutical Pharmaceuticals | 9/29/21 | $2,271,526 |
Quest Diagnostics Inc Lab Work | 9/29/21 | $1,391,903 |
Aya Healthcare Inc Travel Nurses | 9/29/21 | $3,439,439 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,098,384 |
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 | $8,098,384 |
Total Program Service Revenue | $36,895,053 |
Investment income | $5,443,144 |
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 | $50,574,612 |
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 | $13,703,371 |
Pension plan accruals and contributions | $241,422 |
Other employee benefits | $934,331 |
Payroll taxes | $827,509 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,689 |
Fees for services: Accounting | $63,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,756,377 |
Advertising and promotion | $131,672 |
Office expenses | $40,433 |
Information technology | $645,676 |
Royalties | $0 |
Occupancy | $3,079,722 |
Travel | $20,429 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,392,399 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,116,208 |
Insurance | $250,670 |
All other expenses | $1,807,180 |
Total functional expenses | $52,994,396 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,498,163 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,752,139 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,515,988 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $109,867,492 |
Investments—publicly traded securities | $123,437,331 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $960,903 |
Other assets | $131,775 |
Total assets | $257,163,791 |
Accounts payable and accrued expenses | $3,938,318 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $121,325,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $121,325,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $15,499,096 |
Total liabilities | $262,087,414 |
Net assets without donor restrictions | -$4,923,623 |
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 | $257,163,791 |
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Hughston Hospital Inc Columbus, GA | $85,972,460 | $96,015,417 |
Piedmont Walton Hospital Inc Monroe, GA | $55,011,766 | $113,861,474 |
Miami Beach Community Health Center Inc North Miami, FL | $57,324,118 | $81,138,187 |
Bartow Regional Medical Center Inc Bartow, FL | $115,666,136 | $88,671,000 |
Navicent Health Baldwin Macon, GA | $43,642,825 | $64,021,397 |
Medical Center Of Deltona Inc Daytona Beach, FL | $257,163,791 | $50,574,612 |
Home & Community Services Inc Gray, GA | $20,053,363 | $49,149,203 |
St Marys Sacred Heart Hospital Inc Lavonia, GA | $24,588,274 | $42,261,595 |
Archbold Medical Center Inc Thomasville, GA | $27,646,643 | $35,950,051 |