2024-04-29T11:57:26-07:00 2023-06-30 990 2022-07-01 650930889 NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION INC NORT 9544737071 1700 NW 49TH STREET 125 FORT LAUDERDALE FL 33316 DAVID CLARK Director 2024-04-29 DAVID CLARK 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID CLARK 1700 NW 49TH STREET 125 FORT LAUDERDALE FL 33316 11194014 false X WWW.BROWARDHEALTHFOUNDATION.ORG X 1998 FL THE NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION'S PURPOSE IS TO SUPPORT THE FUNDRAISING EFFORTS OF THE NORTH BROWARD HOSPITAL DISTRICT 14 14 8 50 0 16565049 9064202 0 55844 435809 646692 1062288 17267585 10562299 1855162 2354409 0 906155 1019832 0 726676 372690 397304 3134007 3771545 14133578 6790754 20665686 25339952 357480 161110 20308206 25178842 THE NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION'S PURPOSE IS TO SUPPORT THE FUNDRAISING EFFORTS OF THE NORTH BROWARD HOSPITAL DISTRICT false false 2354409 2354409 GRANTS TO NORTH BROWARD HOSPITAL DISTRICT 2354409 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 0 0 false 8 true false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false true true true true true false false false true true true true true true true false FL X X NORTH BROWARD HOSPITAL DIST 9547675200 1608 SE 3RD AVE FT LAUDERDALE FL 33316 SCOTT FORD President 40.00 0.00 X 174815 0 4290 MOHSIN JAFFER Director 1.00 0.00 X 0 0 0 LINDA HALLER Director 1.00 0.00 X 0 0 0 JONATHAN HAGE Director 1.00 0.00 X 0 0 0 STACY ANGIER Director 1.00 0.00 X 0 0 0 KYLE BOOS CHAIR 1.00 0.00 X X 0 0 0 STEVEN AFRICK Director 1.00 0.00 X 0 0 0 DAVID CLARK EX-OFFICIO 1.00 40.00 X 0 0 0 SHANE STRUM EX-OFFICIO 1.00 40.00 X 0 0 0 JEFFREY FRATARCANGELI Treasurer 1.00 0.00 X X 0 0 0 BRAD DANIEL Director 1.00 0.00 X 0 0 0 DEBBIE KOHL VICE CHAIR 1.00 0.00 X X 0 0 0 MARK KENT Director 1.00 0.00 X 0 0 0 AHMED OSMAN MD Director 1.00 40.00 X 0 0 0 PATRICIA ROWE-KING MD Director 1.00 40.00 X 0 0 0 DAVID RING MD Secretary 1.00 0.00 X X 0 0 0 EDUARDO OTERO MD Director 1.00 0.00 X 0 0 0 174815 4290 1 false true false 0 9064202 114904 9064202 0 439921 439921 0 0 0 246940 251052 -4112 -4112 -4112 1442951 380663 1062288 0 0 0 10562299 435809 2354409 2354409 0 0 0 255857 63964 191893 0 651348 195404 455944 6 2 4 112621 33786 78835 0 0 0 5000 5000 0 0 52820 52820 167174 167174 113 113 81115 81115 0 0 0 2889 2889 0 0 0 0 28626 28626 -68708 -68708 IN-KIND CONTRIBUTION EXPENSE 114904 114904 DONOR RELATIONS 12846 12846 DATA PROCESSING 525 525 0 3771545 2354409 690460 726676 6640605 13432952 6500952 6771674 5686122 3314361 4790 29892 0 0 0 0 60 7329 1161799 79196 1108174 1082603 623406 604127 0 0 0 101577 97014 20665686 25339952 57091 103354 300389 57756 357480 161110 X 20308206 25178842 20308206 25178842 20665686 25339952 X 6790754 -1920118 X X false true X true false X X 1 NORTH BROWARD HOSPITAL DISTRICT 596012065 6 false 2354409 0 1 2354409 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590515 64106 17981 -18224 654864 765838 -120310 33465 21548 590515 664201 145965 39235 5094 765837 709281 -8021 32731 4328 664201 714718 29280 30000 4717 709281 0.95000 0.05000 false false false 1124333 44505 1079828 37466 34691 2775 1082603 DEFERRED INFLOWS 57756 57756 Part V, Line 4: Intended uses of the endowment fund. PURPOSE: IN AN EFFORT TO ENSURE THE PURCHASING POWER OF ENDOWMENTS HELD AND MANAGED BY THE BROWARD HEALTH FOUNDATION (BHF), A FIVE PERCENT (5%) SPENDING POLICY HAS BEEN ESTABLISHED BY THE BROWARD HEALTH FOUNDATION BOARD OF DIRECTORS.POLICY: THE ENDOWMENT SPENDING POLICY WILL OPERATE IN THE FOLLOWING MANNER:1. ON APRIL 30 OF EACH FISCAL YEAR, A FAIR MARKET VALUE FOR BHF'S POOLED FUND WILL BE CALCULATED AND A PER UNIT VALUE DETERMINED. SUBSEQUENTLY, THE FAIR MARKET VALUE FOR EACH ENDOWED FUND WILL BE DETERMINED BASED ON THE NUMBER OF UNITS HELD IN THE POOLED FUND.2. EACH ENDOWED FUND ESTABLISHED AFTER APRIL 30 WILL PURCHASE UNITS IN BHF'S POOLED FUND AT THE PER UNIT MARKET VALUE OF BHF'S POOLED FUND ON THE DATE OF ESTABLISHMENT, AND IN THE FIRST YEAR WILL SHARE IN FUND'S DISTRIBUTION IN THE FOLLOWING YEAR ON A PRO-RATED BASIS.3. FIVE PERCENT (5%)OF THE FAIR-MARKET VALUE OF EACH ENDOWMENT FUND, AS DETERMINED ON APRIL 30, WILL THEN BE MADE AVAILABLE FOR DISTRIBUTION IN THE FOLLOWING FISCAL YEAR FROM THE FUND TO THE BROWARD HEALTH SYSTEM FOR THE PURPOSE FOR WHICH IT WAS CONTRIBUTED. THE SYSTEM, IN TURN, WILL PROVIDE BHF WITH AN ACCOUNTING OF HOW THESE FUNDS WERE SPENT PRIOR TO JUNE 30 OF THE FUNDED YEAR.4. ALL FUNDS NOT DISTRIBUTED IN ANY FISCAL YEAR BY THE FUND MAY BE CARRIED OVER FOR A PERIOD NOT TO EXCEED THREE FISCAL YEARS, INCLUDING THE INITIAL YEAR OF DISTRIBUTION. AFTER THAT TIME, THESE FUNDS WILL BECOME PART OF THE FUND'S PRINCIPAL FOR SUBSEQUENT FISCAL YEAR DISTRIBUTIONS. false 2023 BALL 1244348 1244348 24874 213329 15000 60929 BAREFOOT ON THE BEACH 112055 112055 4550 23465 1915 2040 2 86548 86548 10960 23601 1442951 1442951 29424 247754 16915 86570 380663 1062288 true NORTH BROWARD HOSPITAL DISTRI 1800 NW 49TH STREET STE 110 FT LAUDERDALE FL 33309 596012065 2354409 0 N/A N/A CAPITAL AND/OR AS INTENDED BY DONOR 1 0 Grantmaker's Description of How Grants are Used PRIOR TO INCURRING EXPENDITURES FOR GRANT FUNDS NORTH BROWARD HOSPITAL DISTRICT HAS TO OBTAIN ASSURANCE FROM THE NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION THAT FUNDS ARE AVAILABLE FOR THAT USE. SUCH ASSURANCE IS GIVEN BY THE NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION ONLY UPON THE COMPLETION OF THE DONATIONS FUNDS DISBURSEMENT REQUEST FORM WHICH IS SIGNED BY AUTHORIZED INDIVIDUALS FROM THE REQUESTING UNIT, WITH ULTIMATE APPROVAL BY THE NORTH BROWARD HOSPITAL DISTRICT'S ACCOUNTING DEPARTMENT. X X false false false false false true true false false SCOTT FORD President 154290 25 20500 3817 473 179105 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or THE MANAGMENT BONUS PLAN IS BASED ON FINANCIAL PERFORMANCE OF THE FOUNDATION AND THE NORTH BROWARD HOSPITAL DISTRICT AND VARIOUS OTHER INDICATORS SUCH AS A PROSPECTIVE DONOR IDENTIFICATION AND CULTIVATION, AND ACHIEVEMENT OF FOUNDATION'S STRATEGIC PLAN'S GOALS AND OBJECTIVES. Part III, Additional Information THE NORTH BROWARD HOSPITAL DISTRICT (THE SUPPORTED ORGANIZATION) PROVIDES COMPENSATION TO ALL EMPLOYEES OF THE FOUNDATION. THE EXPENSES ARE ALLOCATED TO AND BORNE BY THE FOUNDATION. X 4 58684 FMV X MEDICAL EQUIPMENT 1 50220 FMV X HOTEL ROOMS 1 6000 FMV false true false Form 990, Part VI, Section A, Line 6 THE FOUNDATION'S BYLAWS STATE THAT THERE IS ONE MEMBER, THE SUPPORTED ORGANIZATION, NORTH BROWARD HOSPITAL DISTRICT; HOWEVER, THE ORGANIZATION HAS NO STOCKHOLDERS. Form 990, Part VI, Section A, Line 7a NORTH BROWARD HOSPITAL DISTRICT APPROVES BOARD MEMBERS Form 990, Part VI, Section B, Line 11b THE FOUNDATION'S BOARD OF DIRECTORS WILL REVIEW THIS RETURN AT ITS MEETING ON MAY 28, 2024. Form 990, Part VI, Section B, Line 12c THE FOUNDATION FOLLOWS ALL POLICIES AS PROVIDED BY THE SUPPORTED ORGANIZATION, NORTH BROWARD HOSPITAL DISTRICT, INCLUDING THE POLICIES REFERRED TO IN FORM 990 PART VI LINES 12-15. NORTH BROWARD HOSPITAL DISTRICT PROVIDES ALL STAFF; THEREFORE, HUMAN RESOURCES AND BOARD RELATED POLICIES ARE FOLLOWED AS DIRECTED BY NORTH BROWARD HOSPITAL DISTRICT. Form 990, Part VI, Section B, Line 15a THE FOUNDATION FOLLOWS ALL POLICIES AS PROVIDED BY THE SUPPORTED ORGANIZATION, NORTH BROWARD HOSPITAL DISTRICT, INCLUDING THE POLICIES REFERRED TO IN FORM 990 PART VI LINES 12-15. NORTH BROWARD HOSPITAL DISTRICT PROVIDES ALL STAFF; THEREFORE, HUMAN RESOURCES AND BOARD RELATED POLICIES ARE FOLLOWED AS DIRECTED BY NORTH BROWARD HOSPITAL DISTRICT. Form 990, Part VI, Section B, Line 15b THE FOUNDATION FOLLOWS ALL POLICIES AS PROVIDED BY THE SUPPORTED ORGANIZATION, NORTH BROWARD HOSPITAL DISTRICT, INCLUDING THE POLICIES REFERRED TO IN FORM 990 PART VI LINES 12-15. NORTH BROWARD HOSPITAL DISTRICT PROVIDES ALL STAFF; THEREFORE, HUMAN RESOURCES AND BOARD RELATED POLICIES ARE FOLLOWED AS DIRECTED BY NORTH BROWARD HOSPITAL DISTRICT. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT OF THE NORTH BROWARD HOSPITAL DISTRICT. Form 990, Part XI, Line 9 PLEDGE WRITE OFF = -$1920118 Form 990, Part XII, Line 2c ALSO FOR FORM 990, PART IV, LINE 12b AND FORM 990, PART XII, LINE 2c - ALTHOUGH NOT INDIVIDUALLY IDENTIFIED, THE NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF AND INCLUDED IN THE NORTH BROWARD HOSPITAL DISTRICT'S CONSOLIDATED FINANCIAL STATEMENTS. THE AUDIT COMMITTEE OF THE NORTH BROWARD HOSPITAL DISTRICT HAS OVERSIGHT OVER THE SELECTION OF THE INDEPENDENT AUDIT FIRM AND THE PERFORMANCE OF THE AUDIT. FORM 990, PART IX LINE 10 FORM 990, PART IX, LINE 10LINE 10 (ALSO FOR FORM 990, PART I, LINES 5 & 15 AND FORM 990, PART V, LINE 2a) - ALL EXPENSES, INCLUDING PAYROLL FOR EMPLOYEES AND RELATED TAXES, ARE PAID BY NORTH BROWARD HOSPITAL DISTRICT AND ALLOCATED TO THE FOUNDATION. AS SUCH, PAYROLL TAXES ARE PAID BY NORTH BROWARD HOSPITAL DISTRICT, ALLOCATED TO THE FOUNDATION AND INCLUDED ON LINE 9, OTHER EMPLOYEE BENEFITS, SINCE THE FOUNDATION DOES NOT PAY THE PAYROLL TAXES NOR DOES IT FILE THE RELATED FORM WITH THE IRS. NORTH BROWARD HOSPITAL DISTRICT 1800 NW 49TH STREET STE 110 FT LAUDERDALE FL 33309 596012065 HEALTHCARE FL 501(c)(3) 509(a)(1) YES false false true true false false false false false false false false true false false true false false false false NORTH BROWARD HOSPITAL DISTRICT b 2354409 COST NORTH BROWARD HOSPITAL DISTRICT c 1670841 COST NORTH BROWARD HOSPITAL DISTRICT l 8606504 COST NORTH BROWARD HOSPITAL DISTRICT o 1019833 COST