Nonprofit · EIN 03-0406130
WINTER HAVEN HOSPITAL FOUNDATION INC
Tax-exempt · WINTER HAVEN, FL 33881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,206,830 | $1,757,239 | $2,449,591 | $22,585,969 | $2,774,558 | $19,811,411 |
| December 31, 2023 | 990 | $2,218,449 | $1,926,078 | $292,371 | $21,498,711 | $2,559,964 | $18,938,747 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $596,671
- Program service revenue
- $0
- Investment income
- $3,246,538
- Net gain from sales of assets
- $2,831,086
- Net income from fundraising events
- $363,621
- Other revenue
- $363,621
Expenses
- Grants and similar amounts paid
- $870,240
- Compensation of officers, directors and key employees
- $190,429
- Other salaries and wages
- $356,186
- Salaries, compensation and benefits (total)
- $546,615
- Professional fundraising fees
- $0
- Accounting fees
- $69,725
- Occupancy
- $28,762
- Travel
- $76,086
- Depreciation
- $5,113
- Program services (functional)
- $870,240
- Management and general (functional)
- $403,205
- Fundraising (functional)
- $483,794
Balance sheet and other
- Total assets, start of year
- $21,498,711
- Total assets, end of year
- $22,585,969
- Total liabilities, end of year
- $2,774,558
- Net assets, end of year
- $19,811,411
- Land, buildings and equipment
- $4,866,913
- Publicly traded securities
- $15,826,575
- Net assets without donor restrictions
- $12,536,999
- Net assets with donor restrictions
- $7,274,412
- Gross receipts
- $8,911,499
- Employees
- 0
- Volunteers
- 82
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL L THOMAS | PRESIDENT/CEO Officer | 40 | $190,429 | $31,554 |
| NATHAN P FALK MD | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DAVID JOHNSON | SEC./TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRENT PARRISH | MEMBER Trustee or director | 2 | $0 | $0 |
| DR DAVID EVANS | MEMBER Trustee or director | 2 | $0 | $0 |
| BUD STRANG | MEMBER Trustee or director | 2 | $0 | $0 |
| ALAN GUSTAFSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JAN HYMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| DON INGRAM | MEMBER Trustee or director | 2 | $0 | $0 |
| ANNA KAUFFMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE MAHALAK | MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN MCGRATH | MEMBER Trustee or director | 2 | $0 | $0 |
| MEGAN MCGEE | MEMBER Trustee or director | 2 | $0 | $0 |
| MARIE MIXON | MEMBER Trustee or director | 2 | $0 | $0 |
| LYNN OAKLEY | MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JUAN RIVERA | MEMBER Trustee or director | 2 | $0 |
| NELSON KIRKLAND | MEMBER Trustee or director | 2 | $0 |
| BRIAN SWAIN | MEMBER Trustee or director | 2 | $0 |
| BET TUCKER | MEMBER Trustee or director | 2 | $0 |
| RICHARD STRAUGHN | MEMBER Trustee or director | 2 | $0 |
| BRUCE LYON | MEMBER Trustee or director | 2 | $0 |
| LANCE ANASTASIO | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL L THOMAS | PRESIDENT/CEO Officer | 40 | $191,105 | $36,848 |
| NATHAN P FALK MD | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DAVID JOHNSON | SEC./TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRENT PARRISH | MEMBER Trustee or director | 2 | $0 | $0 |
| DR DAVID EVANS | MEMBER Trustee or director | 2 | $0 | $0 |
| BUD STRANG | MEMBER Trustee or director | 2 | $0 | $0 |
| ALAN GUSTAFSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JAN HYMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| DON INGRAM | MEMBER Trustee or director | 2 | $0 | $0 |
| ANNA KAUFFMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| MR MIKE MAHALAK | MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN MCGRATH | MEMBER Trustee or director | 2 | $0 | $0 |
| MEGAN MCGEE | MEMBER Trustee or director | 2 | $0 | $0 |
| MARIE MIXON | MEMBER Trustee or director | 2 | $0 | $0 |
| LYNN OAKLEY | MEMBER Trustee or director | 2 | $0 | $0 |
| DR JUAN RIVERA | MEMBER Trustee or director | 2 | $0 | $0 |
| NELSON KIRKLAND | MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN SWAIN | MEMBER Trustee or director | 2 | $0 | $0 |
| BET TUCKER | MEMBER Trustee or director | 2 | $0 | $0 |
| RICHARD STRAUGHN | MEMBER Trustee or director | 2 | $0 | $0 |
| BRUCE LYON | MEMBER Trustee or director | 2 | $0 | $0 |
| LANCE ANASTASIO | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 AVENUE F NE, WINTER HAVEN, FL 33881-4131
- In care of
- % LANCE W ANASTASIO
- Principal officer (990 for 2024)
- JOEL L THOMAS, 200 AVENUE F NE, WINTER HAVEN, FL 33881
- Signed the 990
- JOEL L THOMAS, PRESIDENT/CEO
- Phone
- (863) 293-1121
- Website
- WHHFOUNDATION.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
Mission
TO PROVIDE AN EFFECTIVE CHANNEL FOR INDIVIDUALS AND ORGANIZATIONS THAT WISH TO SUPPORT WINTER HAVEN HOSPITAL IN ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY BY PROVIDING HIGH-QUALITY COMPASSIONATE CARE.
Program accomplishments
- WINTER HAVEN HOSPITAL FOUNDATION, INC. (THE "FOUNDATION"), IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO RAISE PHILANTHROPIC FUNDS TO SUPPORT WINTER HAVEN HOSPITAL, INC.'S (THE "HOSPITAL") HEALTHCARE MISSION. CURRENTLY, THE FOUNDATION IS ADMINISTERING MAJOR GIFTS PROGRAM DESIGNED TO ACQUIRE FUNDING FOR A NUMBER OF INTIATIVES FOR THE HOSPITAL INCLUDING: SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS, SUCH AS THE FSU FAMILY MEDICINE RESIDENCY PROGRAM, THE COLLEGE OF PSYCHOLOGY INTERNSHIP PROGRAM WITH THE FL INSTITUTE OF TECHNOLOGY, THE THE BOSTICK HEART CENTER, WINTER HAVEN WOMEN'S HOSPITAL, AS WELL AS SUPPORT FOR HOSPITAL EMPLOYEES AFTER A DEVASTATING LIFE EVENT.Expenses $870,240 · grants $870,240
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0406130
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $22,585,969
- Income (IRS master file)
- $8,911,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,206,830 | $1,757,239 | $22,585,969 | XML |
| 990 | December 2023 | $2,218,449 | $1,926,078 | $21,498,711 | XML |
| 990 | December 2022 | $1,560,574 | $1,385,795 | $19,526,152 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0406130).
Questions about WINTER HAVEN HOSPITAL FOUNDATION INC
- What is the EIN of WINTER HAVEN HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of WINTER HAVEN HOSPITAL FOUNDATION INC is 03-0406130.
- Is WINTER HAVEN HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WINTER HAVEN HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTER HAVEN HOSPITAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINTER HAVEN HOSPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTER HAVEN HOSPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WINTER HAVEN HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOEL L THOMAS.
- Who are the officers and directors of WINTER HAVEN HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $190,429 (JOEL L THOMAS, PRESIDENT/CEO).
- How much revenue does WINTER HAVEN HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,206,830, expenses of $1,757,239 and total assets of $22,585,969 at year end.
Other nonprofits in WINTER HAVEN
- WINTER HAVEN HOSPITAL INC EIN 59-0724462 · last filed 990 for 2024
- CENTRAL FLORIDA HEALTH CARE INC EIN 59-1404594 · last filed 990 for 2025
- HALEY CENTER INC EIN 82-5306080 · last filed 990 for 2025
- ANGELS CARE CENTER OF ELOISE INC EIN 27-3841182 · last filed 990 for 2025
- WINTER HAVEN HOSPITAL AUXILIARY INC EIN 23-7190109 · last filed 990 for 2025
- NEW BEGINNINGS TLC INC EIN 47-3707105 · last filed 990-EZ for 2025
- ALTERNATIVE COMPLIMENTARY HEALTH AND EDUCATION CENTER INC EIN 83-0375596 · last filed 990-N for 2024
- WE CARE FAMILY CENTER EIN 92-1909731 · last filed 990-PF for 2025