Winter Park Health Foundation Inc
- Assets
- $158.4m
- Revenue
- $11.4m
- Investments
- $122.6m
- Employees
- 0
- Location
- Winter Park, FL
- Founding
- 07/1956
- Data as of
- 12/2021
- EIN
- 59-0669460
Organization Overview
Winter Park Health Foundation Inc is located in Winter Park, FL. The organization was established in 1956. According to its NTEE Classification (E22) the organization is classified as: General 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. Winter Park Health Foundation 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, Winter Park Health Foundation Inc generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $8.8m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 3 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
WELLBEING IN THE COMMUNITY (STMT 36)
CENTER FOR HEALTH & WELLBEING PROGRAMMING (STMT 36)
COMMUNITY PROGRAM FACILITIES (STMT 36)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia A Maddox President & CEO | 40 | $324,842 | |
Ronald N Lambert CFO | 40 | $226,688 | |
Debra L Watson Executive Vice Pres | 40 | $226,135 | |
Diana Silvey Vice Pres - Chwb | 40 | $195,918 | |
Robin Parent Controller | 40 | $132,156 | |
Melodie Griffin Comm. Outreach Dir. | 40 | $92,111 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Power Wellness Management Llc | 12/30/21 | $1,206,514 |
Collette's Clean Eats | 12/30/21 | $258,896 |
Fiducient Advisors | 12/30/21 | $84,750 |
Income Research Management Inc | 12/30/21 | $91,903 |
The London Company | 12/30/21 | $88,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,339,026 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,974,596 |
| Net Rental Income | $54,262 |
| Net Gain on Sale of Assets | $6,717,024 |
| Capital Gain Net Income | $6,717,024 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,334,875 |
| Total Revenue | $11,419,783 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $324,842 |
| Other employee salaries and wages | $1,442,202 |
| Pension plans, employee benefits | $390,304 |
| Interest | $317,688 |
| Taxes | $285,884 |
| Depreciation | $1,009,127 |
| Occupancy | $54,262 |
| Travel, conferences, and meetings | $31,185 |
| Printing and publications | $151,539 |
| Other expenses | $3,167,501 |
| Total operating and administrative expenses | $8,090,167 |
| Contributions, gifts, grants paid | $677,499 |
| Total expenses and disbursements | $8,767,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $2,884,271 |
| Net Accounts receivable | $7,534 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $617,714 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $32,037,651 |
| Other assets | $240,007 |
| Total assets | $158,422,694 |
| Accounts payable and accrued expenses | $971,168 |
| Grants payable | $83,450 |
| Deferred revenue | $102,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $15,927,510 |
| Other liabilities | $0 |
| Total liabilities | $17,084,128 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Winter Park Health Foundation Inc has recieved totaling $4,544.
| Awarding Organization | Amount |
|---|---|
Carolyn G Plant Twpf Sun Bank Na Ttee Orlando, FL PURPOSE: GENERAL OPERATING | $4,194 |
Norman C Bradish Trust U W Dallas, TX PURPOSE: MAINTAIN BRADISH MEMORIAL | $350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison County Hospital Health Systems Inc Madison, FL | $21,232,395 | $16,268,101 |
Wellstar Sylvan Grove Hospital Inc Marietta, GA | $8,619,975 | $16,516,673 |
Bethesda Hospital Foundation Inc Boynton Beach, FL | $0 | $15,727,989 |
Calhoun-Liberty Hospital Association Inc Blountstown, FL | $15,521,432 | $17,868,224 |
Lakeshore Foundation Birmingham, AL | $92,560,470 | $11,018,309 |
Infirmary Health Hospitals Inc Mobile, AL | $7,196,361 | $12,574,005 |
Quantum Foundation Inc West Palm Beach, FL | $185,235,492 | $17,292,125 |
Glynn-Brunswick Memorial Hospital Authority Brunswick, GA | $242,841,000 | $8,949,000 |
Sarasota Memorial Healthcare Foundation Sarasota, FL | $91,301,745 | $47,413,384 |
Winter Park Health Foundation Inc Winter Park, FL | $158,422,694 | $11,419,783 |
Lee Memorial Hospital Inc Fort Myers, FL | $12,274,273 | $9,017,742 |
Hospital Authority Of Clarke County Georgia Athens, GA | $176,767,692 | $7,567,283 |