Nonprofit · EIN 59-2893051
HALIFAX MEDICAL CENTER FOUNDATION INC
Tax-exempt · DAYTONA BEACH, FL 32120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,888,949 | $693,708 | $3,195,241 | $82,273,122 | $1,449,997 | $80,823,125 |
| September 30, 2024 | 990 | $3,071,455 | $929,928 | $2,141,527 | $73,046,559 | $1,488,168 | $71,558,391 |
| September 30, 2023 | 990 | $4,033,463 | $898,968 | $3,134,495 | $60,639,886 | $1,502,145 | $59,137,741 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,033,619
- Program service revenue
- $0
- Investment income
- $1,855,330
- Net gain from sales of assets
- $122,100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $427,261
- Other salaries and wages
- $82,978
- Salaries, compensation and benefits (total)
- $82,978
- Professional fundraising fees
- $0
- Program services (functional)
- $693,708
Balance sheet and other
- Total assets, start of year
- $73,046,559
- Total assets, end of year
- $82,273,122
- Total liabilities, end of year
- $1,449,997
- Net assets, end of year
- $80,823,125
- Net assets without donor restrictions
- $75,151,883
- Net assets with donor restrictions
- $5,671,242
- Gross receipts
- $3,888,949
- Employees
- 0
- Year formed
- 1988
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT GABLE | SECRETARY Officer | 5 | $0 |
| CHARLENE GREER | TREASURER Officer | 5 | $0 |
| JOHN GUTHRIE | VP & EXEC. D Officer | 40 | $0 |
| BISSY HOLDEN | VICE CHAIR Officer | 5 | $0 |
| BUD RITCHEY | ASSISTANT SE Officer | 5 | $0 |
| BOBBY THIGPEN | CHAIR Officer | 5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT GABLE | ASSISTANT SE Officer | 5 | $0 |
| CHARLENE GREER | ASSISTANT TR Officer | 5 | $0 |
| JOHN GUTHRIE | EXECUTIVE DI Officer | 40 | $0 |
| BISSY HOLDEN | SECRETARY Officer | 5 | $0 |
| CHARLIE LYDECKER | CHAIR Officer | 5 | $0 |
| BUD RITCHEY | REASURER Officer | 5 | $0 |
| BOBBY THIGPEN | VICE CHAIR Officer | 5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DULKO | TREASURER Officer | 5 | $0 |
| MATT GABLE | ASSISTANT SE Officer | 5 | $0 |
| CHARLENE GREER | VICE PRESIDE Officer | 5 | $0 |
| BISSY HOLDEN | SECRETARY Officer | 5 | $0 |
| CHARLIE LYDECKER | PRESIDENT Officer | 5 | $0 |
| JOE PETROCK | EXECUTIVE DI Officer | 40 | $0 |
| BUD RITCHEY | ASSISTANT TR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2830, DAYTONA BEACH, FL 32120-2830
- Principal officer (990 for 2024)
- BOBBY THIGPEN, PO BOX 2830, DAYTONA BEACH, FL 32120
- Signed the 990
- JOHN GUTHRIE, VP & EXEC. DIRECTOR
- Phone
- (386) 226-4050
- Return prepared by
- BHBW ADVISORS
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.
Program accomplishments
- PROGRAMS ARE ORGANIZED IN AN EFFORT TO OBTAIN DONATIONS AND CONTRIBUTIONS FOR HALIFAX MEDICAL CENTER.Expenses $693,708 · grants $427,261
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2893051
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $82,273,122
- Income (IRS master file)
- $3,888,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,888,949 | $693,708 | $82,273,122 | XML |
| 990 | September 2024 | $3,071,455 | $929,928 | $73,046,559 | XML |
| 990 | September 2023 | $4,033,463 | $898,968 | $60,639,886 | XML |
| 990 | September 2022 | $4,325,845 | $2,226,894 | $53,893,097 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-2893051).
Questions about HALIFAX MEDICAL CENTER FOUNDATION INC
- What is the EIN of HALIFAX MEDICAL CENTER FOUNDATION INC?
- The employer identification number (EIN) of HALIFAX MEDICAL CENTER FOUNDATION INC is 59-2893051.
- Is HALIFAX MEDICAL CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HALIFAX MEDICAL CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HALIFAX MEDICAL CENTER 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 HALIFAX MEDICAL CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX MEDICAL CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HALIFAX MEDICAL CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names BOBBY THIGPEN.
- Who are the officers and directors of HALIFAX MEDICAL CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HALIFAX MEDICAL CENTER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,888,949, expenses of $693,708 and total assets of $82,273,122 at year end.
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