Nonprofit · EIN 59-2317607
SANTAFE HEALTHCARE INC
Tax-exempt · GAINESVILLE, FL 32606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $68,451,771 | $47,764,526 | $20,687,245 | $65,490,450 | $5,344,415 | $60,146,035 |
| December 31, 2023 | 990 | $20,159,309 | $26,994,133 | -$6,834,824 | $36,697,618 | $30,970,072 | $5,727,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,815,367
- Investment income
- $55,202,546
- Net rental income
- $433,858
- Net gain from sales of assets
- $53,406,014
- Other revenue
- $433,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,051,195
- Other salaries and wages
- $3,807,337
- Salaries, compensation and benefits (total)
- $37,350,735
- Professional fundraising fees
- $0
- Legal fees
- $819,867
- Accounting fees
- $441,640
- Occupancy
- $533,749
- Travel
- $21,665
- Depreciation
- $339,092
- Program services (functional)
- $29,150,215
- Management and general (functional)
- $18,614,311
Balance sheet and other
- Total assets, start of year
- $36,697,618
- Total assets, end of year
- $65,490,450
- Total liabilities, end of year
- $5,344,415
- Net assets, end of year
- $60,146,035
- Land, buildings and equipment
- $3,178,941
- Publicly traded securities
- $32,710,881
- Net assets without donor restrictions
- $60,146,035
- Gross receipts
- $73,336,080
- Employees
- 50
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|---|
| LAWRENCE G SCHREIBER | Former CEO/Director Trustee or director, Officer | 40 | $6,619,112 | $30,816 |
| PAULINE E TAYLOR | PRES - HOSPICE - NCF Officer | 1 | $2,016,657 | $29,050 |
| STEVEN ZIEGLER | PRESDIENT & CLO Officer | 40 | $1,752,513 | $47,836 |
| RONALD E JENNETTE | PRESIDENT - SFSL Officer | 1 | $561,734 | $38,437 |
| JENNIFER H BLADES | VP HR - HAVEN Key employee | 1 | $528,222 | $10,907 |
| RANDALL L STUART | CFO Officer | 40 | $480,156 | $39,404 |
| REBECCA J CATALANOTTO | ED - NFRV Highest-paid employee | 1 | $410,505 | $48,601 |
| GLYNDA HAILEY | SFHC VP - HR Key employee | 40 | $376,645 | $25,018 |
| THOMAS M FRANKLIN | VP CFO - HAVEN Key employee | 1 | $370,131 | $23,344 |
| MICHELE S WASSERLAUF | ED - BSRV Highest-paid employee | 1 | $340,095 | $11,948 |
| JENNIFER MALKO | VP BUS DEV - HCFH Key employee | 40 | $326,031 | $20,247 |
| CHRISTOPHER RUSSELL | VP OPS - HAVEN Key employee | 1 | $322,896 | $20,657 |
| MICHAEL H GROOVER | CHIEF MEDICAL OFFICER - HAVEN Highest-paid employee | 1 | $315,220 | $15,086 |
| RICHARD A HENDRIX JR | VP - ADMIN - SFSL Key employee | 1 | $296,076 | $33,093 |
| LYNN E MONACO | ASSISTANT GENERAL COUNSEL Highest-paid employee | 40 | $258,238 | $28,758 |
7 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA M DAVENPORT | FORMER CHIEF AUDIT EXECUTIVE Former | 1 | $260,082 | $0 |
| KARIN TERESE | SR. MANAGER, COMP & BENEFITS AT SFMS Highest-paid employee | 40 | $192,908 | $9,024 |
| PHILIP BOWLING | FORMER SVP CFO Former | 1 | $149,033 | $0 |
| GLENDA E HOOD | CHAIR Trustee or director, Officer | 1 | $74,039 | $0 |
| BENJAMIN I DOERR JR | TREASURER Trustee or director, Officer | 1 | $61,339 | $0 |
| JACKSON N SASSER PHD | VICE CHAIR Trustee or director, Officer | 1 | $61,339 | $0 |
| KEVIN R MADDRON | DIRECTOR Trustee or director | 1 | $56,539 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAWRENCE G SCHREIBER | DIRECTOR AND CEO Trustee or director, Officer | 40 | $6,073,583 | $30,000 |
| PHILIP BOWLING | FORMER SVP CFO Former | 0 | $1,861,564 | $22,500 |
| STEVEN ZIEGLER | PRESIDENT AND CLO Officer | 40 | $1,314,158 | $29,004 |
| PAULINE E TAYLOR | PRES - HOSPICE - NCF Officer | 1 | $591,334 | $22,500 |
| RONALD E JENNETTE | PRESIDENT - SFSL Officer | 1 | $458,849 | $16,251 |
| THOMAS M FRANKLIN | VP CFO - HAVEN Key employee | 1 | $342,028 | $20,794 |
| REBECCA J CATALANOTTO | ED - NFRV Highest-paid employee | 1 | $300,751 | $16,200 |
| SHARON A JONES | VP DEVELOPMENT HAVEN Key employee | 1 | $284,126 | $29,750 |
| SHIRLEY N CODADA MD | FORMER CMO - HAVEN Former | 40 | $271,835 | $27,864 |
| JACKIE H PRICE | CHIEF COMPLIANCE OFFICER Officer | 40 | $265,778 | $23,060 |
| CHRISTOPHER RUSSELL | VP OPS - HAVEN Key employee | 1 | $286,773 | $1,410 |
| JENNIFER H BLADES | VP HR - HAVEN Key employee | 1 | $262,712 | $22,500 |
| GLYNDA HAILEY | SFHC VP - HR Key employee | 40 | $254,613 | $30,000 |
| RANDALL L STUART | CFO Officer | 40 | $265,008 | $18,720 |
| JENNIFER MALKO | VP BUS DEV - HCFH Key employee | 40 | $269,757 | $10,100 |
| MICHELE S WASSERLAUF | ED - BSRV Highest-paid employee | 1 | $246,503 | $30,000 |
| LYNN E MONACO | ASSISTANT GENERAL COUNSEL Highest-paid employee | 40 | $240,432 | $17,774 |
| RICHARD A HENDRIX JR | CORP VP - ADMIN - SFSL Key employee | 1 | $246,934 | $9,711 |
| DAVID A KREMER | FORMER ED - ERRV Former | 40 | $241,423 | $13,676 |
| DANA M DAVENPORT | FORMER CHIEF AUDIT EXECUTIVE Former | 40 | $198,258 | $5,627 |
| GLENDA EVANS HOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACKSON NORMAN SASSER PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BENJAMIN IRVING DOERR JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN R MADDRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 NW 89TH BLVD, GAINESVILLE, FL 32606-5688
- In care of
- % CHRISTINE SHIPLEY
- Principal officer (990 for 2024)
- STEVEN M ZIEGLER, PO BOX 749, GAINESVILLE, FL 326270749
- Signed the 990
- STEVEN M ZIEGLER, PRESIDENT AND CHIEF LEGAL OFFICER
- Phone
- (352) 389-5510
- Website
- WWW.SANTAFEHEALTHCAREFL.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF SANTAFE HEALTHCARE, INC. IS TO SERVE AS THE NOT-FOR-PROFIT SYSTEM PARENT FOR ITS FAMILY OF NOT-FOR-PROFIT, MISSION-DRIVEN, AFFILIATE ORGANIZATIONS. SEE SCHEDULE O FOR CONTINUATION OF THE ORGANIZATION'S MISSION. SANTAFE HEALTHCARE, INC. DELIVERS ITS MISSION BY PROVIDING FINANCIAL MANAGEMENT AND OVERSIGHT, AND STRATEGIC MANAGEMENT AND EXPERTISE TO ITS AFFILIATES, WHILE PROMOTING THE EFFECTIVE PROVISION OF HEALTHCARE, HOSPICE AND PALLIATIVE CARE, AND SENIOR HOUSING AND RELATED SERVICES THROUGH ITS AFFILATES. THIS MISSION IS GOVERNED THROUGH A LOCAL, COMMUNITY-BASED BOARD WHICH PROVIDES STRATEGIC DIRECTION AND VALUES-BASED OVERSIGHT AND SUPPORT.
Program accomplishments
- SANTAFE HEALTHCARE, INC. PROVIDED GOVERNANCE AND OVERSIGHT TO THE FOLLOWING AFFILIATED CHARITABLE, TAX-EXEMPT AND NOT-FOR-PROFIT ORGANIZATIONS: NORTH CENTRAL FLORIDA HOSPICE, INC.; SANTAFE SENIOR LIVING, INC.; NORTH FLORIDA RETIREMENT VILLAGE, INC.; BVG ACQUISITION, INC.; EAST RIDGE RETIREMENT VILLAGE, INC.; SANTAFE SENIOR LIVING FOUNDATION, INC.; SF HOLDING CORP., INC.; AND HFK CARE CORPORATION.Expenses $29,150,215 · revenue $12,815,367
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
- 59-2317607
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $65,490,450
- Income (IRS master file)
- $73,336,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $68,451,771 | $47,764,526 | $65,490,450 | IRS |
| 990 | December 2023 | $20,159,309 | $26,994,133 | $36,697,618 | XML |
| 990 | December 2022 | $46,076,885 | $37,052,116 | $51,256,002 | 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 59-2317607).
Questions about SANTAFE HEALTHCARE INC
- What is the EIN of SANTAFE HEALTHCARE INC?
- The employer identification number (EIN) of SANTAFE HEALTHCARE INC is 59-2317607.
- Is SANTAFE HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SANTAFE HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTAFE HEALTHCARE 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 SANTAFE HEALTHCARE 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 SANTAFE HEALTHCARE 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 SANTAFE HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 names STEVEN M ZIEGLER.
- Who are the officers and directors of SANTAFE HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 22 received compensation from the organization, the highest $6,619,112 (LAWRENCE G SCHREIBER, Former CEO/Director).
- How much revenue does SANTAFE HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $68,451,771, expenses of $47,764,526 and total assets of $65,490,450 at year end.
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