2024-08-13T08:53:49-07:00 2023-09-30 592565637 KATZ RIVERA AND COMPANY PA 11410 N KENDALL DR SUITE 106 MIAMI FL 33176 990 2022-10-01 650077727 Jackson Health Foundation Inc JACK 3055854483 1611 NW 12th Avenue Miami FL 33136 Charmaine Gatlin Co-Pres & COO 2024-08-13 true true JUAN F RIVERA JR CPA P00169979 3055952149 2022 2024-08-08 14:25:15Z X Charmaine Gatlin 1611 NW 12th Avenue Miami FL 33136 13695209 false X www.jacksonhealthfoundation.org X 1987 FL To provide Jackson Health System, a Code Sec 170(b)(1)(A)(iii) organization, with the support and resources to excel as a world-class academic medical system. 20 20 18 47 0 12878817 11055833 0 -276571 93250 -855067 -1836449 11747179 9312634 3687891 2423514 0 2146873 2459199 19465 987287 3075869 3739881 8910633 8642059 2836546 670575 22805678 23920124 358661 325071 22447017 23595053 Jackson Health Foundation operates exclusively to support Jackson Health System a Code Sec 170(b)(1)(A)(iii) organization and the only public hospital in Miami-Dade County, Florida. Its mission is to raise funds to support Jackson Health System's mission of providing a single high standard of quality care for all residents of Miami-Dade County, while also delivering world-class specialty care for patients across the country and around the world. false false 5991146 2165722 The Foundation operates exclusively for the purpose of acquiring funds and other appropriate assets from the private and public sector to improve the delivery of healthcare at Jackson Health System; support teaching and training programs in healthcare; support medical and surgical treatments at the hospital; support instruction and training of personnel; support the hospital's capital improvement projects within the medical campus. 601018 257792 International Kids Fund (IKF) is a philanthropic program that helps critically ill children primarily from Latin America and the Caribbean gain immediate access to essential medical treatments that are unavailable in their respective countries. IKF successfully raises funds and administers proactive assistance for foreign children with urgent health care needs to receive expert attention at the Holtz Children's Hospital in the Jackson Health System. 6592164 true true false false false false false false false false true false false false false false true false false false true false false true true false false true true true false false false false false false false false true false false false false false false false false true 10 0 true 18 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false true true true true true false true true true true false true true true false X Charmaine Gatlin 3055851498 1611 NW 12th Avenue Miami FL 33136 Flavia Llizo Co-Pres & CDO 40.00 0.00 X 382621 0 0 Charmaine Gatlin Co-Pres & COO 40.00 0.00 X 305519 0 0 Beatriz G Galan Dir of Major Gifts 40.00 0.00 173570 0 0 Alexandra Salcedo Dir of Annual Giv 40.00 0.00 152600 0 0 Mirelida Morales AVP of Admin 40.00 0.00 143801 0 0 Eddie Vera Sr Dir of Finance 40.00 0.00 138563 0 0 James A Champion Director 2.00 0.00 X 0 0 0 Rudolph Moise MD Director 2.00 0.00 X 0 0 0 Carlos Migoya Director 2.00 0.00 X 0 0 0 John Diez Director 2.00 0.00 X 0 0 0 Silvia Rios Fortun Director 2.00 0.00 X 0 0 0 Margarita C Villacampa Director 2.00 0.00 X 0 0 0 Matt Allen Director 2.00 0.00 X 0 0 0 Armando Fernandez Director 2.00 0.00 X 0 0 0 Andria Holtz Secretary 2.00 0.00 X 0 0 0 Matthew Grosack Director 2.00 0.00 X 0 0 0 Felipe J Fons Director 2.00 0.00 X 0 0 0 Matthew Gorson Director 2.00 0.00 X 0 0 0 Sergio Abreu Director 2.00 0.00 X 0 0 0 David A Coulson Esq Vice Chairman 2.00 0.00 X X 0 0 0 Gregory Irizarry Director 2.00 0.00 X 0 0 0 Bob McFarlin Director 2.00 0.00 X 0 0 0 Mariana Martinez Director 2.00 0.00 X 0 0 0 Idalberto De Armas Director 2.00 0.00 X 0 0 0 Gonzalo De Quesada Director 2.00 0.00 X 0 0 0 Eddie Diaz Director 2.00 0.00 X 0 0 0 Maya Ghaemmaghami Director 2.00 0.00 X 0 0 0 Shirley Press MD Director 2.00 0.00 X 0 0 0 Christine Riley Director 2.00 0.00 X 0 0 0 Caroline O'Connor Director 2.00 0.00 X 0 0 0 Edward J Joyce Treasurer 2.00 0.00 X X 0 0 0 Ana Veiga-Milton Chairman 2.00 0.00 X X 0 0 0 Candido Ken Viyella Past Chairman 2.00 0.00 X X 0 0 0 1296674 6 false true false WOW MKTG 345 Almeria Avenue Coral Gables FL 33134 Event Production 694061 Holsen Inc 655 N Biscayne River Drive Miami FL 33169 Marketing Materials 994648 ASD American Sound Design 785 Highland Oak Drive Atlanta GA 30331 Event Production 481600 Premier Choice Group LLC 14650 SW 15 Street Pembroke Pines FL 33027 Event Prod & Marketing 400357 Constellation Culinary GroupGalaxi Rest 2151 NW 1 Street Miami FL 33127 Catering Services 229271 6 1452743 9603090 971483 11055833 0 203212 203212 0 0 0 2415893 20271 2544022 2104 -128129 18167 -109962 -130233 20271 1452743 1836449 -1836449 0 0 0 9312634 -130233 223483 2388013 2388013 35501 35501 0 0 703139 421883 126163 155093 0 1382036 633006 446098 302932 58609 31009 16672 10928 185652 95557 56878 33217 129763 69035 36559 24169 0 65532 56000 9532 109302 48764 30805 29733 0 19465 19465 35274 6077 29197 113651 75333 38318 2796612 2581396 215216 96478 23098 15498 57882 107863 34516 44224 29123 0 167189 71000 66369 29820 19568 5424 1013 13131 0 0 3384 3384 0 134034 134034 39657 39657 Repairs and Maintenance 17748 16552 877 319 Staff Meetings 15785 181 15604 VIP and Staff Parking 7334 3180 4154 Telephone 5761 2062 3699 4709 225 4484 8642059 6592164 1062608 987287 784117 214092 1553517 2721059 15519643 16400412 0 0 0 0 24950 21595 108911 106008 589020 480414 218652 108606 4591620 4335430 0 0 0 4268 12922 22805678 23920124 259643 212700 9018 112371 90000 358661 325071 X -975804 -3367484 23422821 26962537 22447017 23595053 22805678 23920124 670575 477461 X false true X true false X 10042280 15422859 17155852 12878817 11055833 66555641 0 0 10042280 15422859 17155852 12878817 11055833 66555641 8240909 58314732 227917 185004 220471 270383 203212 1106987 0 0 67662628 0.86180 0.77470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371002 341789 29213 77096 34562 42534 140922 104063 36859 108606 9756923 477461 2104 479565 9277358 35274 2 35276 9312634 8608886 2104 2104 8606782 35274 3 35277 8642059 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Loss on Disposal of Scrapped Assets $2104 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Rounding $2 Part XII, Line 2d: Other expenses and losses per audited F/S Net Loss on Disposal of Scrapped Assets $2104 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Rounding $3 Caribbean 0 0 Fundraising 0 false false false false false false X X X X X false Annual Gala 1096206 1096206 58845 1172592 Annual GUA Luncheon 243862 243862 26184 287453 2 112675 112675 291375 1452743 1452743 85029 1751420 1836449 -1836449 true Jackson Health System 1611 NW 12 Avenue Miami FL 33136 591713947 1612584 60000 FMV Marketing Services Fund Hospital Projects Jackson Health System 1611 NW 12 Avenue Miami FL 33136 591713947 172221 0 International Kids Fund Jackson Health System 1611 NW 12 Avenue Miami FL 33136 591713947 538163 0 Paid on Behalf of JHS Jackson Health Systems 1611 NW 12 Ave Miami FL 33136 591713947 0 78350 FMV Media Advertising Fund Hospital Projects Jackson Health Systems 1611 NW 12 Avenue Miami FL 33136 591713947 0 500000 FMV Promotion and Advertising Fund Hospital Projects University of Miami Medical 1252 Memorial Drive Coral Gables FL 33146 590624458 42816 0 International Kids Fund 6 0 Family Assistance 16 35501 Cost Expenses Paid X X X true false false false false false false false false Alexandra Salcedo Dir of Annual Giv 124708 27892 152600 Beatriz G Galan Dir of Major Gifts 140296 33274 173570 Charmaine Gatlin Co-Pres & COO 257887 57520 315407 Flavia Llizo Co-Pres & CDO 296181 91551 387732 X 1 58845 FMV 1 9697 FMV X Marketing Services 1 60000 Stated Value X Office Rent 1 142000 FMV X Promotion and Advertising 1 500000 Stated Value Event Food/Bev 4 33458 Stated Value Event Parking 1 5000 Stated Value Event Prizes 18 26184 Stated Value Meals & Promo 3 2850 Stated Value Toys 7 25015 Stated Value Media Advert 2 78350 Stated Value PPE & Misc 4 26334 Stated Value Consulting Svcs 1 3750 Stated Value false false false Form 990, Part VI, Section A, Line 7a The organization shall have up to 45 voting Directors and one non-voting Director.The Directors shall be composed of the following:(a) The Chair, Vice-Chair, Secretary and Treasurer of the Corporation(b) The immediate past chair of the Corporation(c) Up to 30 elected Directors(d) The Chair of the Golden Angel Society(e) The President and CEO of Jackson Health System(f) The Chair of the Miami-Dade County Public Health Trust(g) The Chairs of the Auxiliary Groups(h) The President and CEO of the Foundation who shall serve with no voteElection and Term of Office:The members of the Board of Directors who are elected as Directors shall be divided into three groups so as to rotate one third of the board each year. The number of Directors in each group shall be as nearly equal as possible. At each annual meeting of the Board, the successors of the elected Directors whose terms are expiring shall be elected for a three year term expiring at the third successive annual meeting of the Board. If the number of elected Directors is changed, any increase or decrease shall be apportioned among the classes so as to maintain the number of Directors in each group as nearly equal as possible, and any additional directors of any group elected to fill a vacancy resulting from an increase in such group shall hold office for a term that shall coincide with the remaining term of that group, but in no case shall a decrease in the number of Directors shorten the term of any incumbent Director. Each elected Director shall hold office until the successor to the Director shall be duly elected, qualified and seated, or the Director's earlier retirement, removal from office or death. Each Director shall serve for a term of three years, and shall serve for a maximum of three consecutive terms or a total of nine years unless such term limits are waived by a vote of the Executive Committee or elected officer. A person who has served for at least three consecutive terms as an elected director shall not be eligible for election or re-election as a director for one year.Voluntary Retirement:Any Director may retire at any time by notifying the Chair or Secretary in writing. Such retirement shall take effect at the time specified in the notice of retirement.Removal of Elected Directors:Absences: Any elected Director who fails to attend without an excused absence 50% of meetings of the Board of Directors, whether regular or special, within any 12 month period shall automatically be removed as a Director. Directors must request, orally or in writing, prior to the missed meeting or, if not possible, before the next meeting, through the Chair or the President, that their absence be excused. The nature of absences for Directors (whether excused or unexcused) shall be announced by the Chair at the beginning of each meeting and shall be recorded in the minutes.Reinstatement: The Secretary shall in writing promptly notify Directors who have been automatically removed. Any Director so removed may request reinstatement by directing a letter to the Chair and the President setting forth the reason for the unexcused absences. The request for reinstatement shall be granted only upon the vote of the board.Removal: At a meeting of the Board, any elected Director may be removed, with or without cause, by a vote of two-thirds of the Directors in attendance at the meeting. Notice of proposed Board action pursuant to this provision shall be given to each Board member not less than four days prior to the meeting at which such action is to be considered.Vacancies: Whenever a vacancy exists on the Board of Directors, whether by death, resignation or otherwise, the vacancy may be filled by a majority vote of the remaining voting Directors, even though the remaining voting Directors constitute less than a quorum, at a regular or special meeting of the Board. Any person elected to fill the vacancy of a Director shall have the same qualifications as were required of the Director whose office was vacated. Any person elected to fill a vacancy on the Board of Directors shall hold office for the unexpired term of such person's predecessor in office, subject to the same power of removal stated above. Form 990, Part VI, Section A, Line 7b The affairs of the Foundation shall be managed, and all corporate powers shall be exercised by the members of the Board of Directors. The Chair and, in his absence, the Vice Chair and/or President and CEO shall execute contracts which are within the Foundation's budget or have been otherwise authorized by the Board or the Executive Committee, as well as instruments and documents on behalf of the Foundation. Any contract involving consideration of $100,000 or more must be executed by the Chair or Vice Chair. The Board, except as required by law, the Articles of Incorporation, or the Bylaws, may authorize any other Officers or agents of the Foundation, in addition to the Officers so authorized by the Bylaws, to enter into any contracts or execute and deliver any instrument or documents in the name of and on behalf of the Foundation and such authority may be general or confined to specific instances.All checks, drafts, loans, or other orders for the payment of money, notes, or other evidence of indebtedness issued in the name of the Foundation shall be signed by such officer or officers, agent or agents of the Foundation and in such manner as determined by the Board. In the absence of such a determination, such instruments shall be signed by the Treasurer and countersigned by the President and CEO.All funds of the Foundation shall be deposited and/or invested to the credit of the Foundation in financial institutions selected by the Board. The Board may accept on behalf of the Foundation any contributions, gifts, bequest or devise for general or for special purpose of the Foundation, and may accept in kind personal service in its discretion.The Board may elect or appoint any person or persons to act in an advisory capacity to the Foundation.The Board shall review and either approve or modify and approve the Foundation's annual budget prior to the beginning of the fiscal year for which it applies. The Board may alter, amend or repeal any new By laws by a two-thirds vote.The Board of Directors by a majority vote may authorize the formation of auxiliary organizations to assist in the fulfillment of the purpose of the Foundation. Form 990, Part VI, Section B, Line 11b A draft copy of Form 990 is submitted to the members of the Executive Committee for review. After their review and approval the return is submitted to the IRS. Form 990, Part VI, Section B, Line 12c The policy requires all Directors to annually sign a Conflict of Interest Certificate as a condition of membership on the Board of Directors. Upon at least four day written notice to the Director involved, the Board shall have authority to determine if a conflict exists and take appropriate remediation action.A Director having a conflict of interest or a conflict of responsibility on any matter involving the Corporation and any other business or person, shall refrain from voting on such mater. No Director shall use his or her position as a Director of the Corporation for his or her own indirect financial gain. Form 990, Part VI, Section B, Line 15a The compensation for the CEO is determined by the Employment Practices Committee, which brings a recommendation to the Board for approval. The Committee benchmarks compensation for similar positions in the local market. Form 990, Part VI, Section B, Line 15b The compensation for Key Employees is reviewed and established by the Employment Practices Committee appointed by the Board of Directors. The Committee benchmarks compensation for similar positions in the local market. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are available upon request.