Medical Center Of Deltona Inc
- Assets
- $278.7m
- Revenue
- $50.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Daytona Beach, FL
- Founding
- Data as of
- 09/2022
- EIN
- 84-2569909
Organization Overview
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
2022
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.
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Board, Officers & Key Employees
| 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 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Inc Contract Svcs | 9/29/22 | $36,866,025 |
Aya Healthcare Inc Travel Nurses | 9/29/22 | $23,931,095 |
Florida Clinical Practice Clinical | 9/29/22 | $14,522,385 |
Jackson Nurse Professionals Nursing | 9/29/22 | $4,429,954 |
Mckesson Pharmaceutical Pharmaceuticals | 9/29/22 | $2,335,672 |
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 | $45,485,584 |
| Investment income | $5,062,986 |
| 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 | $50,689,881 |
| 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 | $15,751,545 |
| Pension plan accruals and contributions | $310,793 |
| Other employee benefits | $859,013 |
| Payroll taxes | $978,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,500 |
| Fees for services: Accounting | $70,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,752,107 |
| Advertising and promotion | $142,134 |
| Office expenses | $33,528 |
| Information technology | $622,852 |
| Royalties | $0 |
| Occupancy | $2,403,547 |
| Travel | $26,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,046,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,794,421 |
| Insurance | $259,332 |
| All other expenses | $1,836,477 |
| Total functional expenses | $59,061,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,653,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,777,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,249,938 |
| Inventories for sale or use | $1,370,202 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $119,948,122 |
| Investments—publicly traded securities | $134,771,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,916,409 |
| Other assets | $977,533 |
| Total assets | $278,664,668 |
| Accounts payable and accrued expenses | $3,169,041 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $133,990,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $133,990,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,811,177 |
| Total liabilities | $291,960,218 |
| Net assets without donor restrictions | -$13,295,550 |
| 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 | $278,664,668 |