2024-05-31T10:38:41-04:00 2023-09-30 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2022-10-01 592893051 HALIFAX MEDICAL CENTER FOUNDATION INC HALI 3862264050 PO BOX 2830 DAYTONA BEACH FL 321202830 JOE PETROCK EXECUTIVE DIRECTOR 3862264560 2024-05-31 true JOE PETROCK 999009999 false EVA F BOWLING P00081937 3862530677 2024-05-31 2022 2023-04-26 12:10:37Z CHARLIE LYDECKER PO BOX 2830 DAYTONA BEACH FL 32120 4033463 false X X 1988 FL THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER. 64 64 0 0 3010068 2422546 0 1315777 1610917 0 4325845 4033463 1848197 524630 0 119727 121544 0 0 258970 252794 2226894 898968 2098951 3134495 53893097 60639886 1629173 1502145 52263924 59137741 X THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER. false false 898968 524630 PROGRAMS ARE ORGANIZED IN AN EFFORT TO OBTAIN DONATIONS AND CONTRIBUTIONS FOR HALIFAX MEDICAL CENTER. 898968 true true false false false false false false false false false true false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 64 64 false false false false false false false true true false false true true true true true true false false false X HALIFAX MEDICAL CENTER 3862544050 PO BOX 2830 DAYTONA BEACH FL 32114 X KATHLEEN DULKO TREASURER 5.00 X 0 0 0 MATT GABLE ASSISTANT SE 5.00 X 0 0 0 CHARLENE GREER VICE PRESIDE 5.00 X 0 0 0 BISSY HOLDEN SECRETARY 5.00 X 0 0 0 CHARLIE LYDECKER PRESIDENT 5.00 X 0 0 0 JOE PETROCK EXECUTIVE DI 40.00 X 0 0 0 BUD RITCHEY ASSISTANT TR 5.00 X 0 0 0 false false false 131837 2290709 2422546 1457952 1457952 152965 152965 152965 152965 4033463 1610917 524630 524630 121544 121544 MARKETING - SPECIAL EVENT 155003 155003 FOUNDATION OTHER EXPENSES 90369 90369 PURCHASED SERVICES 7422 7422 898968 898968 0 0 2730572 2882807 403 45490880 52085837 5671242 5671242 53893097 60639886 25 1629173 1502120 1629173 1502145 X 46592682 53466499 5671242 5671242 52263924 59137741 53893097 60639886 X 3134495 3739322 X false true X true false X X 1 HALIFAX MEDICAL CENTER HALIFAX MEDICAL CENTER 596001217 3 true 524630 0 1 524630 0 686523 597059 1700117 3010068 2290709 8284476 686523 597059 1700117 3010068 2290709 8284476 8284476 2080546 1401779 401436 1069088 1610917 6563766 14848242 5149997 0.55790 0.50740 X true false false false false false false false false false false false false false false false true false X true false PART IV, SECTION E, LINE 2A SUPPORTED ORGANIZATION - HALIFAX MEDICAL CENTER (FEIN 59-6001217) THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER. FUNDS WERE DIRECTLY CONTRIBUTED TO HALIFAX MEDICAL CENTER AND ALL ACTIVITIES ARE CARRIED OUT TO SUPPORT HALIFAX MEDICAL CENTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CORPORATE STOCKS 52085837 F 52085837 ENDOWMENT FUNDS 5671242 5671242 OTHER LONG-TERM LIABILITIES 1502120 1502120 true HALIFAX MEDICAL CENTER PO BOX 2830 DAYTONA BEACH FL 32120 596001217 7 524630 SUPPORT OF HMC 1 FORM 990 - ORGANIZATION'S MISSION THE HMC FOUNDATION WAS ESTABLISHED TO DEVELOP PHILANTROPIC FUNDS FOR HALIFAX MEDICAL CENTER BY GENERATING A HIGH LEVEL OF UNDERSTANDING IN THE COMMUNITY REGARDING THE NEED FOR GIFT GIVING AND INVOLVING THE COMMUNITY IN FINANCIALLY SUPPORTING THE MEDICAL CENTER. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 MOVE TO SCH D UNREALIZED-UNREALIZED INV INC 3,739,322