Nonprofit · EIN 31-1771522
MEMORIAL HEALTH SYSTEMS FOUNDATION INC
Tax-exempt · DAYTONA BEACH, FL 32117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,047,974 | $523,083 | $524,891 | $12,853,146 | $87,246 | $12,765,900 |
| December 31, 2023 | 990 | $1,980,858 | $1,634,694 | $346,164 | $11,704,223 | $48,556 | $11,655,667 |
| December 31, 2022 | 990 | $624,712 | $159,950 | $464,762 | $11,460,855 | $124,322 | $11,336,533 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $193,425
- Program service revenue
- $115,265
- Investment income
- $703,650
- Net gain from sales of assets
- $344,419
- Net income from fundraising events
- $35,634
- Other revenue
- $35,634
Expenses
- Grants and similar amounts paid
- $368,048
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,500
- Travel
- $3,907
- Program services (functional)
- $368,048
- Management and general (functional)
- $155,035
Balance sheet and other
- Total assets, start of year
- $11,704,223
- Total assets, end of year
- $12,853,146
- Total liabilities, end of year
- $87,246
- Net assets, end of year
- $12,765,900
- Publicly traded securities
- $10,371,608
- Net assets without donor restrictions
- $6,355,718
- Net assets with donor restrictions
- $6,410,182
- Gross receipts
- $5,535,782
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Schneider MD Julie | Director Trustee or director | 0.12 | $0 | $1,130,051 | $27,173 |
| Weis David | Director Trustee or director | 0.1 | $0 | $833,721 | $127,775 |
| Domayer Cory | Director Trustee or director | 0.1 | $0 | $450,771 | $105,579 |
| Norton Tim | Executive Director (Beg 4/24) Officer | 50 | $0 | $135,189 | $14,506 |
| Rand Julie | Executive Director (End 1/24) Officer | 50 | $0 | $21,515 | $8,284 |
| Adams John | President/Director Trustee or director | 0.12 | $0 | $310 | $0 |
| Dawson Melinda | Chairman/Director (End 12/24) Trustee or director | 0.12 | $0 | $310 | $0 |
| Ferguson John | Director Trustee or director | 0.12 | $0 | $310 | $0 |
| Hosseini Nika | Director Trustee or director | 0.12 | $0 | $310 | $0 |
| Gammero Deana | Director Trustee or director | 0.12 | $0 | $0 | $0 |
| Kearney CFP Adam | Director (End 12/24) Trustee or director | 0.12 | $0 | $0 | $0 |
| Olivari CPA John | Director Trustee or director | 0.12 | $0 | $0 | $0 |
| Potenza Kelsey | Director (Beg 6/24) Trustee or director | 0.12 | $0 | $0 | $0 |
| Simpkins Jill | Director Trustee or director | 0.12 | $0 | $0 | $0 |
| Yeomans Gary | Director Trustee or director | 0.12 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCHNEIDER MD JULIE | DIRECTOR Trustee or director | 0.2 | $0 | $1,086,075 | $26,431 |
| WEIS DAVID | DIRECTOR Trustee or director | 0.2 | $0 | $694,873 | $117,174 |
| DOMAYER CFO CORY | DIRECTOR Trustee or director | 0.2 | $0 | $432,889 | $99,666 |
| RAND JULIE | EXECUTIVE DIRECTOR Officer | 50 | $0 | $168,459 | $17,001 |
| ADAMS JOHN | PRESIDENT/DIRECTOR Trustee or director | 0.2 | $0 | $250 | $0 |
| DAWSON MELINDA | CHAIRMAN/DIRECTOR Trustee or director | 0.2 | $0 | $250 | $0 |
| FERGUSON JOHN | DIRECTOR Trustee or director | 0.2 | $0 | $250 | $0 |
| CHITTENDEN OWEN | DIRECTOR (END 12/2023) Trustee or director | 0.2 | $0 | $0 | $0 |
| DORIS TROY | DIRECTOR (END 12/2023) Trustee or director | 0.2 | $0 | $0 | $0 |
| GAMMERO DEANA | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| HOSSEINI NIKA | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KEARNEY CFP ADAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MILLER PAULA | DIRECTOR (END 12/2023) Trustee or director | 0.2 | $0 | $0 | $0 |
| MILTHORPE KATHRYN | DIRECTOR (END 12/2023) Trustee or director | 0.2 | $0 | $0 | $0 |
| OLIVARI CPA JOHN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SIMPKINS JILL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| VOGES WILLIAM | DIRECTOR (END 12/2023) Trustee or director | 0.2 | $0 | $0 | $0 |
| YEOMANS GARY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCHNEIDER MD JULIE | DIRECTOR (BEG 10/22) Trustee or director | 0.2 | $0 | $1,032,542 | $29,581 |
| NOSEWORTHY ED | DIRECTOR (END 10/22) Trustee or director | 0.2 | $0 | $893,017 | $38,939 |
| WEIS DAVID | DIRECTOR (BEG 10/22) Trustee or director | 0.2 | $0 | $523,042 | $117,147 |
| DOMAYER CFO CORY | DIRECTOR Trustee or director | 0.2 | $0 | $391,294 | $107,461 |
| RAND JULIE | EXECUTIVE DIRECTOR Officer | 50 | $0 | $167,039 | $16,950 |
| DAWSON MELINDA | CHAIRMAN/DIRECTOR Trustee or director | 0.2 | $0 | $253 | $0 |
| ADAMS JOHN | PRESIDENT/DIRECTOR Trustee or director | 0.2 | $0 | $253 | $0 |
| FERGUSON JOHN | DIRECTOR Trustee or director | 0.2 | $0 | $253 | $0 |
| BERNSTEIN ROSALIE | DIRECTOR (END 4/22) Trustee or director | 0.2 | $0 | $0 | $0 |
| CHITTENDEN OWEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DORIS TROY | DIRECTOR (BEG 10/22) Trustee or director | 0.2 | $0 | $0 | $0 |
| GAMMERO DEANA | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| HOSSEINI NIKA | DIRECTOR (BEG 8/22) Trustee or director | 0.2 | $0 | $0 | $0 |
| KEARNEY CFP ADAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LANDRETH WILL | TREASURER/DIR (END 6/22) Trustee or director | 0.2 | $0 | $0 | $0 |
| MILLER PAULA | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MILTHORPE KATHRYN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| OLIVARI CPA JOHN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SIMPKINS JILL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| VOGES WILLIAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| YEOMANS GARY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 MEMORIAL MEDICAL PKWY STE 212, DAYTONA BEACH, FL 32117-5172
- In care of
- % T L TRIMBLE
- Principal officer (990 for 2024)
- Joni Hunt, 305 Memorial Medical Pkwy 212, Daytona Beach, FL 32117
- Signed the 990
- Joni Hunt, Vice President
- Phone
- (386) 615-4144
Mission
Fund-raising and volunteer activity for supported hospital.
Program accomplishments
- The primary exempt purpose of Memorial Health Systems Foundation, Inc. (the Foundation) is to conduct fund-raising on behalf of Memorial Health Systems, Inc. (MHS), an IRC Section 501(c)(3) organization.Expenses $368,048 · grants $368,048 · revenue $115,265
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
- 31-1771522
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $12,853,146
- Income (IRS master file)
- $5,535,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,047,974 | $523,083 | $12,853,146 | XML |
| 990 | December 2023 | $1,980,858 | $1,634,694 | $11,704,223 | XML |
| 990 | December 2022 | $624,712 | $159,950 | $11,460,855 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1771522).
Questions about MEMORIAL HEALTH SYSTEMS FOUNDATION INC
- What is the EIN of MEMORIAL HEALTH SYSTEMS FOUNDATION INC?
- The employer identification number (EIN) of MEMORIAL HEALTH SYSTEMS FOUNDATION INC is 31-1771522.
- Is MEMORIAL HEALTH SYSTEMS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MEMORIAL HEALTH SYSTEMS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL HEALTH SYSTEMS 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 MEMORIAL HEALTH SYSTEMS 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 MEMORIAL HEALTH SYSTEMS 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 MEMORIAL HEALTH SYSTEMS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Joni Hunt.
- Who are the officers and directors of MEMORIAL HEALTH SYSTEMS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HEALTH SYSTEMS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,047,974, expenses of $523,083 and total assets of $12,853,146 at year end.
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