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Nonprofit · EIN 59-2317607

SANTAFE HEALTHCARE INC

Tax-exempt · GAINESVILLE, FL 32606

Financials

$20.2M$27M2023$68.5M$47.8M2024
Revenue Expenses · by fiscal year end
Financials of SANTAFE HEALTHCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$68,451,771$47,764,526$20,687,245$65,490,450$5,344,415$60,146,035
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
LAWRENCE G SCHREIBERFormer CEO/Director
Trustee or director, Officer
40$6,619,112$30,816
PAULINE E TAYLORPRES - HOSPICE - NCF
Officer
1$2,016,657$29,050
STEVEN ZIEGLERPRESDIENT & CLO
Officer
40$1,752,513$47,836
RONALD E JENNETTEPRESIDENT - SFSL
Officer
1$561,734$38,437
JENNIFER H BLADESVP HR - HAVEN
Key employee
1$528,222$10,907
RANDALL L STUARTCFO
Officer
40$480,156$39,404
REBECCA J CATALANOTTOED - NFRV
Highest-paid employee
1$410,505$48,601
GLYNDA HAILEYSFHC VP - HR
Key employee
40$376,645$25,018
THOMAS M FRANKLINVP CFO - HAVEN
Key employee
1$370,131$23,344
MICHELE S WASSERLAUFED - BSRV
Highest-paid employee
1$340,095$11,948
JENNIFER MALKOVP BUS DEV - HCFH
Key employee
40$326,031$20,247
CHRISTOPHER RUSSELLVP OPS - HAVEN
Key employee
1$322,896$20,657
MICHAEL H GROOVERCHIEF MEDICAL OFFICER - HAVEN
Highest-paid employee
1$315,220$15,086
RICHARD A HENDRIX JRVP - ADMIN - SFSL
Key employee
1$296,076$33,093
LYNN E MONACOASSISTANT GENERAL COUNSEL
Highest-paid employee
40$258,238$28,758
7 more people on this return
NameTitleHours / weekCompensationOther / benefits
DANA M DAVENPORTFORMER CHIEF AUDIT EXECUTIVE
Former
1$260,082$0
KARIN TERESESR. MANAGER, COMP & BENEFITS AT SFMS
Highest-paid employee
40$192,908$9,024
PHILIP BOWLINGFORMER SVP CFO
Former
1$149,033$0
GLENDA E HOODCHAIR
Trustee or director, Officer
1$74,039$0
BENJAMIN I DOERR JRTREASURER
Trustee or director, Officer
1$61,339$0
JACKSON N SASSER PHDVICE CHAIR
Trustee or director, Officer
1$61,339$0
KEVIN R MADDRONDIRECTOR
Trustee or director
1$56,539$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
LAWRENCE G SCHREIBERDIRECTOR AND CEO
Trustee or director, Officer
40$6,073,583$30,000
PHILIP BOWLINGFORMER SVP CFO
Former
0$1,861,564$22,500
STEVEN ZIEGLERPRESIDENT AND CLO
Officer
40$1,314,158$29,004
PAULINE E TAYLORPRES - HOSPICE - NCF
Officer
1$591,334$22,500
RONALD E JENNETTEPRESIDENT - SFSL
Officer
1$458,849$16,251
THOMAS M FRANKLINVP CFO - HAVEN
Key employee
1$342,028$20,794
REBECCA J CATALANOTTOED - NFRV
Highest-paid employee
1$300,751$16,200
SHARON A JONESVP DEVELOPMENT HAVEN
Key employee
1$284,126$29,750
SHIRLEY N CODADA MDFORMER CMO - HAVEN
Former
40$271,835$27,864
JACKIE H PRICECHIEF COMPLIANCE OFFICER
Officer
40$265,778$23,060
CHRISTOPHER RUSSELLVP OPS - HAVEN
Key employee
1$286,773$1,410
JENNIFER H BLADESVP HR - HAVEN
Key employee
1$262,712$22,500
GLYNDA HAILEYSFHC VP - HR
Key employee
40$254,613$30,000
RANDALL L STUARTCFO
Officer
40$265,008$18,720
JENNIFER MALKOVP BUS DEV - HCFH
Key employee
40$269,757$10,100
MICHELE S WASSERLAUFED - BSRV
Highest-paid employee
1$246,503$30,000
LYNN E MONACOASSISTANT GENERAL COUNSEL
Highest-paid employee
40$240,432$17,774
RICHARD A HENDRIX JRCORP VP - ADMIN - SFSL
Key employee
1$246,934$9,711
DAVID A KREMERFORMER ED - ERRV
Former
40$241,423$13,676
DANA M DAVENPORTFORMER CHIEF AUDIT EXECUTIVE
Former
40$198,258$5,627
GLENDA EVANS HOODCHAIR
Trustee or director, Officer
1$0$0
JACKSON NORMAN SASSER PHDVICE CHAIR
Trustee or director, Officer
1$0$0
BENJAMIN IRVING DOERR JRTREASURER
Trustee or director, Officer
1$0$0
KEVIN R MADDRONDIRECTOR
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$68,451,771$47,764,526$65,490,450IRS
990December 2023$20,159,309$26,994,133$36,697,618XML
990December 2022$46,076,885$37,052,116$51,256,002IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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