efile Public Visual Render
ObjectId: 202410169349302546 - Submission: 2024-01-09
TIN: 59-3007548
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
HDC Foundation Inc
Employer identification number
59-3007548
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Baycare Health System Inc
162255 Bay Vista Dr
Clearwater
,
FL
33760
59-2796965
Support other 501(c)(3) organizations
FL
501(c)(3)
11a
NA
No
(2)
Behavioral Health Management Svcs Inc
323 Jeffords Street
Clearwater
,
FL
33756
59-3279573
Support other 501(c)(3) organizations
FL
501(c)(3)
3
NA
No
(3)
Baycare Behavioral Health Inc
7809 Massachusetts Ave
New Port Richey
,
FL
34653
59-1371752
Support other 501(c)(3) organizations
FL
501(c)(3)
7
NA
No
(4)
HBHCI HUD 1 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3212743
low income housing
FL
501(c)(3)
9
NA
No
(5)
HBHCI HUD 2 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3212744
low income housing
FL
501(c)(3)
9
NA
No
(6)
HBHCI HUD 3 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3212745
low income housing
FL
501(c)(3)
9
NA
No
(7)
HBHCI HUD 4 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3299259
low income housing
FL
501(c)(3)
9
NA
No
(8)
HBHCI HUD 5 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3282191
low income housing
FL
501(c)(3)
9
NA
No
(9)
HBHCI HUD 6 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3355346
low income housing
FL
501(c)(3)
9
NA
No
(10)
HBHCI HUD 7 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3617102
low income housing
FL
501(c)(3)
9
NA
No
(11)
HBHCI HUD 8 Inc
PO Box 428
New Port Richey
,
FL
34656
59-3692577
low income housing
FL
501(c)(3)
9
NA
No
(12)
Morton Plant Hospital Association Inc
300 Pinellas St
Clearwater
,
FL
33756
59-0624462
Community health care provider
FL
501(c)(3)
4
NA
No
(13)
Morton Plant Mease Health Care Fnd Inc
300 Pinellas St
Clearwater
,
FL
33756
59-2374556
Support services to tax-exempt entities
FL
501(c)(3)
11a
NA
No
(14)
Morton Plant Mease Health Care Inc
300 Pinellas St
Clearwater
,
FL
33756
59-2374556
Support services to tax-exempt entities
FL
501(c)(3)
11a
NA
No
(15)
Morton Plant Mease Health Services Inc
300 Pinellas St
Clearwater
,
FL
33756
59-2600684
Ambulatory health care service provider
FL
501(c)(3)
4
NA
No
(16)
Morton Plant Mease Primary Care Inc
300 Pinellas St
Clearwater
,
FL
33756
59-3140335
Health care service provider
FL
501(c)(3)
9
NA
No
(17)
Trustees of Mease Hospital Inc
601 Main Street
Dunedin
,
FL
34698
59-0855412
Community health care provider
FL
501(c)(3)
4
NA
No
(18)
Morton Plant Hospital Auxiliary Inc
300 Pinellas St
Clearwater
,
FL
33756
59-6211662
Provide volunteer services to Morton Plant
FL
501(c)(3)
11d
NA
No
(19)
Northside Properties Inc
12512 Bruce B Downs Blvd
Tampa
,
FL
33612
59-2199868
Low income housing
FL
501(c)(3)
9
NA
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
Medspecialists Inc
1240 S Ft Harrison
Clearwater
,
FL
33756
68-0587533
Ambulatory
FL
NA
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Morton Plant Health Ventures Inc
8452 118th Ave N
Largo
,
FL
33773
59-2728600
Provide services to related health care entities
FL
NA
C Corp
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Baycare Health System Inc
e
10,890
Cost
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
Software ID:
22015553
Software Version:
2022v5.0