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        <CurrentTaxYearMinus2YearsAmt>33481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>550</CurrentTaxYearAmt>
        <TotalAmt>112718</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>37811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>550</CurrentTaxYearAmt>
        <TotalAmt>112718</TotalAmt>
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      <PublicSupportTotal170Amt>112718</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>83</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>253</TotalAmt>
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      <TotalSupportAmt>112971</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>261324</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99800</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO PARENT COMPANY</Desc>
        <Amt>45096</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED GOLF REVENUE</Desc>
        <Amt>2500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PENSION</Desc>
        <Amt>872</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>-176</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48292</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="RetDoc3">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>JAIME CALDWELL</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS FORM 990 AND THEN IT IS EMAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ACTIONS REQUIRING BOARD APPROVAL REQUIRE THAT EACH BOARD MEMBER DECLARE ANY CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION HAS A COMPENSATION COMMITTEE THAT REQUIRES THE PRESIDENT TO COMPLETE A SELF-ASSESSMENT AND THEN DEVELOPS AN OVERALL PERFORMANCE EVALUATION. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARIES AND BONUSES FROM THE CONFERENCE OF METROPOLITAN HOSPITAL ASSOCIATIONS (CMHA) SALARY SURVEY AND BASED ON THE RESULTS OF THE EVALUATION, SETS COMPENSATION AND BONUS CONSISTENT WITH BOTH THE EVALUATION AND SALARY SURVEY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN ITS OFFICES TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>SOUTH FLORIDA HOSPITAL &amp;</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>HEALTHCARE ASSOCIATION INC</BusinessNameLine2Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1855 GRIFFIN ROAD SUITE A-415</AddressLine1Txt>
          <CityNm>DANIA BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33004</ZIPCd>
        </USAddress>
        <EIN>590979494</EIN>
        <PrimaryActivitiesTxt>NONPROFIT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C6</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>SF HOSPITAL &amp; HEALTHCARE ASSOC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>P</TransactionTypeTxt>
        <InvolvedAmt>42961</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL EXPENSES</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
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</Return>
