Lakeland Regional Medical Center Foundation Inc

EIN: 237134974 501(c)(3) Health Care

Lakeland, FL

Total Revenue
$2,741,180
Total Expenses
$2,898,684
Total Assets
$45,532,088
Net Assets
$45,337,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
FL
Principal Officer
Danielle Drummond
Phone
8636871100
Tax Period
2023-10-01 to 2024-09-30

Lakeland Regional Medical Center Foundation Inc, founded in 1981, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $45.3M represent 198 months of operating reserves.

Mission

The Lakeland Regional Health Foundation was created to ensure that additional resources are always available for the services that make Lakeland Regional Health (LRH) the healthcare provider of choice for Lakeland, Polk County and the surrounding communities. The Foundation provides for the important extras that make LRH special and frequently for the advances that keep LRH on the leading edge of care and technology.The Foundation's philosophy is one of involved, empowered philanthropy as we encourage donors: -To be hands on -To learn about and continue to follow the impact of their gifts -To help drive future philanthropy programs -To be partners with the Foundation in building awareness and in helping to improve community health

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,205,038
Program Service Revenue $0
Investment Income $190,634
Other Revenue $345,508
TOTAL REVENUE $2,741,180

Expense Breakdown

Grants Paid $2,001,336
Salaries & Benefits $588,566
Fundraising Expenses $508,357
Program Expenses $2,001,336
Other Expenses $308,782
TOTAL EXPENSES $2,898,684

Year-over-Year Comparison

2023 2022 Change
Revenue $2,741,180 $4,007,852 -0.3%
Expenses $2,898,684 $5,343,976 -0.5%
Net Income $-157,504 $-1,336,124 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
15
Employees
N/A
Volunteers
1451

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$2,410,076
Total Directors
17
$2,410,076
Key Employees
1
$541,239
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Crenshaw Past Chair 1.00
Director
$0 $0 $0
Robert Sorenson Jr Chair 1.00
Director
$0 $0 $0
Lance Green Secretary/Treasurer 1.00
Officer Director
$0 $148,152 $895,292
Nolen Bailey Director 1.00
Director
$0 $0 $0
Ashley Barnett Director 1.00
Director
$0 $0 $0
Dr Donna Bhisitkul Director 1.00
Director
$0 $0 $0
Michael DelBovo Sr Director 1.00
Director
$0 $0 $0
Gregory Fancelli Director 1.00
Director
$0 $0 $0
Justin Hollis Director 1.00
Director
$0 $0 $0
Hamilton Hooks Director 1.00
Director
$0 $0 $0
Kim McKeel Director 1.00
Director
$0 $0 $0
Jaimi Miller Vice Chair 1.00
Director
$0 $0 $0
Kathleen Munson Director 1.00
Director
$0 $0 $0
E Blake Paul Director 1.00
Director
$0 $0 $0
Dennis Odisho Director 1.00
Director
$0 $0 $0
Ashley Troutman Director 1.00
Director
$0 $0 $0
Danielle Drummond President/CEO of LRHS 1.00
Officer Director
$0 $222,548 $1,514,784
Timothy Boynton SVP - Development/Chief Public Relations and Commu 1.00
Key Emp
$0 $99,934 $541,239
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,741,180 $2,898,684 $45,532,088 $-157,504
2023 $4,007,852 $5,343,976 $42,615,155 $-1,336,124
2022 $10,634,946 $7,240,994 $42,215,145 $3,393,952
2021 $10,633,675 $12,821,771 $42,454,148 $-2,188,096
2020 $2,326,507 $6,461,133 $42,326,147 $-4,134,626
2019 $5,993,230 $6,589,305 $46,334,327 $-596,075
2018 $12,179,840 $6,467,980 $47,159,346 $5,711,860
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