2020-08-13T13:13:44-05:00 2019-09-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-10-01 593336894 Health First Inc HEAL 3214345150 3300 Fiske Blvd Rockledge FL 329554305 Michael A Scialdone EVP/CFO 3214345197 2020-08-13 1 Rebekuh Eley P01247672 3126343400 104.181.213.116 2020-08-13 13:00:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 2018 2020-09-22 18:59:49Z Steven P Johnson 3300 Fiske Blvd Rockledge FL 329554305 469484553 0 X https://hf.org X 1995 FL Our team improving the wellness and health of you and your family through excellent and compassionate health care. 14 13 11094 13 0 0 228625 270983 216118424 247595396 19941255 31380623 374952 198213 236663256 279445215 108914 0 0 0 114879762 108384249 0 0 0 106919372 130607167 221908048 238991416 14755208 40453799 1010974076 1106623021 322604218 332419180 688369858 774203841 X Our team improving the wellness and health of you and your family through excellent and compassionate health care. 0 0 196762984 0 247595396 The primary exempt purpose of Health First, Inc. (HFI) is to provide services that enable the infrastructure to provide patient care at Holmes Regional Medical Center, Inc. (HRMC), Palm Bay Hospital (PBH), Cape Canaveral Hospital, Inc. (CCH), Viera Hospital (VH), and Hospice of Health First, Inc. (HHF). The services provided by HFI include but are not limited to: strategic planning, management and administrative support services, and integral services in IT, finance. More specifically, HFI assists its affiliated organizations with:1. Coordination of patient care services across all its hospital provider locations to reduce duplication of resources and increase the cost-efficiency of patient care offered at any Health First entity;2. Provision of enhanced clinical, marketing, planning, financial and organizational services and expertise, and;3. Service area community health planning to ensure that collectively all Health First entities provide the healthcare services required to meet the needs of residents who live in Central and South Brevard County. One example of enhanced clinical care is a service known as Vitalwatch, which is central Florida's only "EICU" - Electronic Intensive Care Unit. Combining telemedicine, software, and 24/7 electronic monitoring technology, this service provides inpatients cared for in all critical care beds at CCH, PBH and HRMC an extra layer of expertise and oversight. Critical care physicians and nurses at a centralized location monitor real-time vital signs, laboratory results, and complete electronic medical records of patients in all Intensive Care Units (ICU) at no extra cost to the patients.If necessary, the Vitalwatch staff can also direct a patient's care on the spot via live audio and video connections to the patient's room. All information is transmitted over private data lines to ensure privacy and security. Health First, Inc. also partners with other community organizations in programs providing health services and preventative care to patients that have limited access to preventive or primary healthcare services. Another form of community support is the clinical training and education that Health First offers to physicians, nursing students, technicians and other health professionals.Additional activities provided to HRMC, PBH, CCH, VH, and HHF by HFI, include adopting overall budgets and strategic plans, controlling the incurrence of debt, directing capital acquisition strategies, directing managed care purchasing arrangements and directing or approving mergers and acquisitions of additional affiliations within the group. For a copy of our Health First, Inc. community benefit report see:https://www.hf.org/about_us/gives_back/community_report.cfm 196762984 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 676 0 1 11094 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Arthur Craig Springer II 3214345584 3300 Fiske Blvd Rockledge FL 32955 Pamela A Gatto Chair 1.00 3.00 X X 32810 0 0 Kevin B Steele Vice Chair 1.00 4.00 X X 0 0 0 John F Breitfeller Treasurer 1.00 3.00 X X 10684 0 0 William C Potter Esq Secretary (end 9/2019) 1.00 3.00 X X 0 0 0 Steven P Johnson President/CEO HFI 4.00 36.00 X X 1694934 0 21696 Alan L Prestwood Trustee 1.00 3.00 X 1129 0 0 Dale A Dettmer Esq Trustee (end 9/2019) 1.00 4.00 X 11837 0 0 Dana S Kilborne Trustee 1.00 3.00 X 16000 0 0 Taylor K Smith Trustee 1.00 3.00 X 32302 0 0 Frances U Pickett Trustee (end 9/2019) 1.00 3.00 X 5466 0 0 James C Shaw Trustee (End 9/2019) 1.00 3.00 X 3353 0 0 Joseph Gurri MD Trustee 1.00 3.00 X 12825 0 0 Martin W Isenman MD Trustee 1.00 3.00 X 6632 0 0 Robert K Henry Trustee 1.00 3.00 X 11687 0 0 Joseph G Felkner Exec VP/CFO HFI /Asst Treasurer 4.00 36.00 X 860965 0 22858 James S Mitchell III Exec VP COO HFI 4.00 36.00 X 999146 0 22858 Drew A Rector Exec VP Chief Strategy Growth 4.00 36.00 X 1238771 0 27683 Michael A Scialdone System VP Finance 4.00 36.00 X 512898 0 19283 Nicholas W Romanello Esq SVP/ Corp Counsel 4.00 36.00 X 684531 0 24750 Jeffrey C Stalnaker MD Sr VP HF Chief Physician Exec. 4.00 36.00 X 747572 0 22858 Paula B Just Chief HR Officer 4.00 36.00 X 621507 0 26483 Lee Scheinbart VP Med Affairs Comm Hosp 22.00 18.00 X 546496 0 26483 Richard P McNeight Former Secretary & EVP Chief Digital Officer 40.00 0.00 X 939470 0 27483 Brett A Esrock CEO HRMC 19.00 21.00 X 904840 0 26483 Frank S Letherby Sr VP HF Chief Exec HFMG 19.00 21.00 X 741136 0 26483 Brian E Conner VP,COO HRMC 19.00 21.00 X 537092 0 16739 Cathy Eddy Former Trustee (End 4/2018) 0.00 0.00 X 102213 0 0 Aaron S Robinson Former CEO Comm Hosp (End 9/2018) 0.00 0.00 X 624621 0 27112 Constance J Bradley Former Sr VP CQO (End 9/2018) 0.00 0.00 X 504087 0 21910 D Scott Gettings Former Physician Advisor (End 3/2018) 0.00 0.00 X 222171 0 3590 Alexander Popowycz Former Sr VP CIO (End 6/2018) 0.00 0.00 X 556347 0 20204 William J Calhoun Former President Hospital Operations (End 8/2017) 0.00 0.00 X 609254 0 15003 Travis L Douglass Former President/HF Medical Group (End 4/2018) 0.00 0.00 X 194535 0 16928 13987311 0 416887 387 1 1 0 Sodexo Inc and Affiliates PO Box 360170 Pittsburgh PA 152516170 Operational Services 20806825 DST Health Solutions Services LLC PO Box 69300 Harrisburg PA 171069300 Information Technology 10993184 Allscripts Healthcare LLC 3 Executive Drive Somerset NJ 088734090 Information Technology 9247219 Sodexo CTM LLC PO Box 415000 Nashville TN 372415000 Operational Services 7917108 G4S Secure Solutions Inc PO Box 277469 Atlanta GA 303847469 Security & Carrier Services 6100945 151 270983 270983 Support Services 561000 223742882 223742882 Other Support Services 561499 18592172 18592172 Related Company Rent 532000 4629012 4629012 631330 631330 247595396 19702742 19702742 365934 167721 198213 198213 198213 201549498 189871617 11677881 11677881 11677881 279445215 247595396 0 31578836 10313205 10313205 70882314 62234672 8647642 1220986 1072026 148960 20439328 17945730 2493598 5528416 4853949 674467 3029547 3029547 745273 745273 810184 810184 21323671 18722183 2601488 2662430 2337614 324816 7594414 6667895 926519 38754846 34026755 4728091 4010843 3521520 489323 245377 215441 29936 169814 149097 20717 6441562 5655691 785871 20966927 18408962 2557965 15227223 13369502 1857721 Maintenance & Repair 4253344 3734436 518908 Licenses & Taxes 74984 74984 4296728 3772527 524201 238991416 196762984 42228432 0 568986305 579033117 19591983 19798279 157 0 10604591 13213539 407886220 263747811 136893322 144138409 221591924 220396523 53305794 130043154 1010974076 1106623021 51231900 50787135 3050 45396719 46820172 59586231 62719804 166386318 172092069 322604218 332419180 X 688369858 774203841 688369858 774203841 1010974076 1106623021 X 40453799 -3715198 49095382 X X 0 1 X 1 0 X 262787 96386 144410 228625 270983 1003191 188216260 213647222 212525967 216118424 247595396 1078103269 188479047 213743608 212670377 216347049 247866379 1079106460 0 0 0 1079106460 10697920 12443295 14598836 18938422 20068676 76747149 10697920 12443295 14598836 18938422 20068676 76747149 199176967 226186903 227269213 235285471 267935055 1155853609 0.93360 0.06640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32833439 32833439 97903904 36753331 61150573 4332348 1627382 2704966 268142685 225367098 42775587 4673844 4673844 144138409 Healthcare Related Joint Ventures 8656846 C Investment in Affiliates 211739677 C 220396523 Other Receivables 14886500 Deposits 932554 Assets Limited As To Use 42228533 Due From Affiliates 71995567 130043154 Demand Notes Pay to Affiliates 138184581 Other Liabilities 9871182 Malpractice Liability 24036306 172092069 X Part X, Line 2: FASB ASC 740 Footnote: Health First, Inc generally is exempt from Federal and State income taxes under Section 501(a), as an organization described in Section 501(c)(3), of the Internal Revenue Code and Section 220.13 of the Florida Statutes, respectively. ASC Topic 740, Income Taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC Topic 740 provides guidance for recognition threshold and measurement attributes for the Financial Statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Central America and The Caribbean 1 0 Investment 2677056 1 0 0 0 1 0 2677056 0 2677056 0 0 1 0 0 0 X X X 1 0 0 0 0 0 0 0 0 Steven P Johnson President/CEO HFI 1673511 0 0 0 21423 0 7200 0 14496 0 1716630 0 0 0 Joseph G Felkner Exec VP/CFO HFI /Asst Treasurer 847272 0 0 0 13693 0 7200 0 15658 0 883823 0 0 0 James S Mitchell III Exec VP COO HFI 981730 0 0 0 17416 0 7200 0 15658 0 1022004 0 0 0 Drew A Rector Exec VP Chief Strategy Growth 992384 0 0 0 246387 0 7200 0 20483 0 1266454 0 0 0 Michael A Scialdone System VP Finance 510276 0 0 0 2622 0 0 0 19283 0 532181 0 0 0 Nicholas W Romanello Esq SVP/ Corp Counsel 596941 0 0 0 87590 0 2867 0 21883 0 709281 0 0 0 Jeffrey C Stalnaker MD Sr VP HF Chief Physician Exec. 719198 0 0 0 28374 0 7200 0 15658 0 770430 0 0 0 Paula B Just Chief HR Officer 516864 0 0 0 104643 0 7200 0 19283 0 647990 0 0 0 Lee Scheinbart VP Med Affairs Comm Hosp 538968 0 0 0 7528 0 7200 0 19283 0 572979 0 0 0 Richard P McNeight Former Secretary & EVP Chief Digital 773483 0 0 0 165987 0 7200 0 20283 0 966953 0 0 0 Brett A Esrock CEO HRMC 762834 0 0 0 142006 0 7200 0 19283 0 931323 0 0 0 Frank S Letherby Sr VP HF Chief Exec HFMG 648139 0 0 0 92997 0 7200 0 19283 0 767619 0 0 0 Brian E Conner VP,COO HRMC 516044 0 0 0 21048 0 0 0 16739 0 553831 0 0 0 Cathy Eddy Former Trustee (End 4/2018) 0 0 0 0 102213 0 0 0 0 0 102213 0 0 0 Aaron S Robinson Former CEO Comm Hosp (End 9/2018) 384194 0 0 0 240427 0 7200 0 19912 0 651733 0 0 0 Constance J Bradley Former Sr VP CQO (End 9/2018) 278750 0 0 0 225337 0 6782 0 15128 0 525997 0 0 0 D Scott Gettings Former Physician Advisor (End 3/2018 84127 0 0 0 138044 0 0 0 3590 0 225761 0 0 0 Alexander Popowycz Former Sr VP CIO (End 6/2018) 204320 0 0 0 352027 0 3355 0 16849 0 576551 0 0 0 William J Calhoun Former President Hospital Operations 0 0 0 0 609254 0 0 0 15003 0 624257 0 0 0 Travis L Douglass Former President/HF Medical Group (E 156280 0 0 0 38255 0 3834 0 13094 0 211463 0 0 0 Part I, Line 4a The following severance payments are included in taxable compensation reported on 2018 Form W-2: William J. Calhoun: $612,898 Travis L. Douglass: $375,581 Alexander Popowycz: $270,520 D. Scott Gettings: $138,044 Aaron S. Robinson: $137,430 Constance J. Bradley: $133,841 Schedule J: Compensation is paid by Health First, Inc. and reimbursed by subsidiary tax-exempt entities. A Brevard County Health Facilities Authority 592444629 2012-05-09 20555000 See Part VI 0 0 0 B Brevard County Health Facilities Authority 592444629 2012-05-30 65041667 See Part VI 0 0 0 C Brevard County Health Facilities Authority 592444629 10741LCQ7 2013-02-05 74287417 See Part VI 0 0 0 D Brevard County Health Facilities Authority 592444629 10741LDL7 2014-12-17 278143907 See Part VI 0 0 0 A 13043750 20555000 152517 20402483 0 0 1 1 B 25666666 65041667 78016 64963650 0 0 1 1 C 7410000 73159250 1128181 72031069 0 0 1 1 D 7905000 276014284 2129622 273884662 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 1 0 0 0.00280 0.00280 0 0 1 A 0 0 1 0 1 1 BB&T 9.000000000000 0 0 0 0 0 B 0 0 1 0 1 1 COMPASS BANK 16.000000000000 0 0 0 0 0 C 0 0 0 1 1 0 0 0 0 D 0 1 0 1 0 0 0 0 0 A 0 B 0 C 0 D 0 Date Rebate Computation Performed Issuer Name: Brevard County Health Facilities Authority Date the Rebate Computation was Performed: 02/05/2018 Issuer Name: Brevard County Health Facilities Authority Date the Rebate Computation was Performed: 12/17/2019 Part 1 - Description of Bond Issue Purpose : May 2012 Bond: Use of the proceeds solely to refund the Series 2001 maturing April 1, 2013, 2014 and 2021 May 2012 Bond: 1. Finance or refinance the cost of acquisition, construction and equipping of certain capital improvements to the health facilities of the Obligated Group 2. Pay certain costs with respect to the issuance of the bond 3. Refund the original bond issue dated 06/04/2009 February 2013 Bond: 1. Use of the proceeds solely to refund the Series 2010 and remaining principal balance of the Series 2001 and pay certain costs with respect to the issuance of the Series 2013A Bonds. December 2014 Bond: 1. Use of the proceeds soley to refinance the Series 2009 and partial refunding of the Series 2005 and pay certain costs with respect to the issuance of the Series 2014 Bonds. Part V There is no written corporate policy relating to a corrective plan; however, to ensure that violations of federal tax requirements are truly identified as part of monthly and quarterly work-flow, compliance with applicable regs for tax-exempt bonds are reviewed. Also there is an additional oversight through bond counsel and debt advisors. If any instance of non-compliance were identified, an attempt to correct through the Voluntary Closing Agreement Program, if self remediation is not available under applicable regulations. Joseph G Felkner EVP/CFO Fund purchase of cash value life insurance policies X 2940053 3231144 0 1 1 Steven P Johnson President/CEO HF Fund purchase of cash value life insurance policies X 9111939 10089848 0 1 1 James S Mitchell III Exec VP COO HF Inc Fund purchase of cash value life insurance policies X 4360057 4836141 0 1 1 Jeffrey C Stalnaker VP Med Affairs Comm Hospitals Fund purchase of cash value life insurance policies X 1698862 1641146 0 1 1 19798279 0 Part II: The organization acts as the payroll and benefit agent for its supported organizations to provide supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not an actual loan. No funds are transferred to the executive. Rather, the "loan" treatment applies because after the executive has received retirement benefits, the organization recovers all of its outlays plus interest. The recovery right is a key advantage of CASD for the organization. Rather than paying retirement benefits to the executive that would never be recovered, under CASD the organization recovers not only its outlays, but also consideration for the time value of money. This allows the organization to perpetuate its community mission. Part II, Loans To and From Interested Persons: (a) Name of Person: Joseph G. Felkner(b) Relationship with Organization: EVP/CFO(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: Steven P. Johnson(b) Relationship with Organization: President/CEO HF(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: James S. Mitchell III(b) Relationship with Organization: Exec VP COO HF Inc(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: Jeffrey C. Stalnaker(b) Relationship with Organization: Sr VP HF Chief Physician Exec(c) Purpose of Loan: Fund purchase of cash value life insurance policies Form 990, Part VI, Section B, line 11b After review and approval by the System Corporate Controller of Health First, Inc. and Chief Financial Officer, the Form 990 draft is sent to each member of the Board of Trustees electronically for their review and approval prior to filing. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is provided to all associates, including management, upon new hire orientation and thereafter as part of the annual elearning required for all associates. All individuals must review and electronically attest that they have agreed to the terms noted in the policy on an annual basis. In addition, senior leadership and BOT members on an annual basis are required to complete a conflict of interest questionnaire prepared and monitored by the Chief Compliance Officer. The questionnaire requires an attestation stating that the individual is free of conflicts should they not report anything of concern. These forms are tracked and kept on file. Should a conflict arise, the Chief Compliance Officer investigates the issue and determines a course of action to ensure enforcement of the policy. Form 990, Part VI, Section B, line 15 The salaries of our CEO and other Health First executives are reviewed and recommended annually to the Board of Trustees and approved in executive session by the full Board of Health First. Health First contracts annually with a highly respected national consulting firm to provide these recommendations to ensure that our executives are compensated fairly and competitively when compared with similar roles in other healthcare organizations nationally. The Compensation Committee is independent for Internal Revenue Code Section 4958 for the individuals whose salary is reviewed. Minutes are kept for all Board of Trustees and Compensation Committee meetings. The process is documented contemporaneously in the Board and Committee meetings. Form 990, Part VI, Section C, line 19 Quarterly and Annually Consolidated Financials and Consolidated Statistical information is filed electronically on www.dacbond.com and is available to the public. In addition, any requests made to the Chief Financial Officer for the above referenced items are provided upon request in a timely manner. A copy of the governing documents and conflicts of interest policies are available upon request to the compliance officer. Documents are available for the same period of disclosure as provided in section 6104(d). Form 990, Part XI, line 9: Transfer of net assets from related tax-exempt 49,201,343. Increase/Decrease in Other Receivables -105,961. FORM 990, Part XII, Line 2c, Audited Financial Statements: The audit committee of Health First reviews and approves the annual audit and compliance audit plans then makes its report to the Health First board of directors. The audit committee is responsible for the selection of the independent auditors. There was no change from prior year. Form 990, Part IV, Line 24a, Bonds issued after December 31, 2002: The filing organization is part of an obligated group that had more than $100,000 in bonds issued after December 31, 2002 that were outstanding on the last day of its tax year. The filing organization's share of these obligations is reported on Part X, Line 20 of Health First, Inc. The parent of the obligated group is filing Schedule K on behalf of itself and all members of the obligated group. Cape Canaveral Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 592477479 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Holmes Regional Medical Center Inc 3300 Fiske Blvd Rockledge FL 32955 590624371 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Viera Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 264019868 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Health First Administrative Plans Inc 3300 Fiske Blvd Rockledge FL 32955 821851221 Healthcare FL 501(c)(4) Health First Inc 1 Health First Commercial Plans Inc 3300 Fiske Blvd Rockledge FL 32955 821866443 Healthcare FL 501(c)(4) Health First Inc 1 Health First Health Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472736029 Healthcare FL 501(c)(4) Health First Inc 1 Hospice of Health First Inc 3300 Fiske Blvd Rockledge FL 32955 591911574 Healthcare FL 501(c)(3) Line 10 Health First Inc 1 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 Fundraising FL 501(c)(3) Line 7 Health First Inc 1 Doctors GI Partnership Ltd 3300 Fiske Blvd Rockledge FL 32955 593758988 Healthcare FL N/A Related 0 0 Doctor's Surgical Partnership Ltd 3300 Fiske Blvd Rockledge FL 32955 593490279 Healthcare FL Health First Inc Related -479270 3305168 0 0 0.99000 Cape Health Properties Inc 3300 Fiske Blvd Rockledge FL 32955 593086711 Real Estate FL N/A C 1 Health First Medical Management Inc 3300 Fiske Blvd Rockledge FL 32955 593348252 Health Care FL N/A C 1 Health First Physicians Inc 3300 Fiske Blvd Rockledge FL 32955 593346397 Health Care FL N/A C 1 Holmes Regional Enterprises Inc 3300 Fiske Blvd Rockledge FL 32955 592109953 Real Estate FL N/A C 1 Health First Insurance Inc 3300 Fiske Blvd Rockledge FL 32955 453131932 Health Care FL N/A C 1 Health First Holding Corp 3300 Fiske Blvd Rockledge FL 32955 593509709 Holding Corp. FL Health First Inc C -61101729 246536917 1.00000 1 Health First Physician Specialties 3300 Fiske Blvd Rockledge FL 32955 263094596 Health Care FL N/A C 1 Physicians GI Partnership Inc 3300 Fiske Blvd Rockledge FL 32955 593756961 Health Care FL N/A C 1 Physicians' Surgical Partnership Inc 3300 Fiske Blvd Rockledge FL 32955 593539589 Health Care FL Health First Inc C -6111 53401 1.00000 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 Cape Canaveral Hospital Inc A 324040 See Part VII Cape Canaveral Hospital Inc C 6980533 See Part VII Cape Canaveral Hospital Inc L 28259490 See Part VII Cape Canaveral Hospital Inc Q 98943114 See Part VII Doctor's Surgical Partnership Ltd Q 7840728 See Part VII Doctors GI Partnership Ltd Q 1862883 See Part VII Health First Administrative Plans Inc A 281732 See Part VII Health First Administrative Plans Inc L 13440775 See Part VII Health First Administrative Plans Inc Q 99468818 See Part VII Health First Commercial Plans Inc Q 4137073 See Part VII Health First Foundation Inc B 1833477 See Part VII Health First Foundation Inc C 270983 See Part VII Health First Foundation Inc L 193001 See Part VII Health First Foundation Inc Q 3272696 See Part VII Health First Health Plans Inc Q 3463966 See Part VII Health First Holding Corp A 180217 See Part VII Health First Insurance Inc Q 390769 See Part VII Health First Medical Management Inc L 27105415 See Part VII Health First Medical Management Inc Q 5721938 See Part VII Health First Physicians Inc A 264044 See Part VII Health First Physicians Inc L 1909712 See Part VII Health First Physicians Inc Q 313733283 See Part VII Holmes Regional Enterprises Inc A 203780 See Part VII Holmes Regional Enterprises Inc L 321786 See Part VII Holmes Regional Enterprises Inc Q 3214124 See Part VII Holmes Regional Medical Center Inc A 2822090 See Part VII Holmes Regional Medical Center Inc C 32807935 See Part VII Holmes Regional Medical Center Inc L 126223907 See Part VII Holmes Regional Medical Center Inc Q 539559250 See Part VII Hospice Of Health First Inc A 114939 See Part VII Hospice Of Health First Inc C 1667357 See Part VII Hospice Of Health First Inc L 1881135 See Part VII Hospice Of Health First Inc Q 11697849 See Part VII Viera Hospital Inc A 457795 See Part VII Viera Hospital Inc C 9578995 see Part VII Viera Hospital Inc L 19804445 See Part VII Viera Hospital Inc Q 66473979 See Part VII Health First Holding Corp Q 190826 See Part VII Form 990, Schedule R, Part V, Disclosures: All transactions reported in this section are based upon corporate books and records which are kept according to Generally Accepted Accounting Principles.