BOCA RATON REGIONAL HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOCA RATON REGIONAL HOSPITAL INC (EIN 59-1006663)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349300736
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T08:01:59-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591006663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boca Raton Regional Hospital Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOCA	BusinessNameControlTxt
Phone	5619554200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS ROAD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33486	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dawn Javersack	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JERRY FEDELE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS RD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33486	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$502,654,322	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRRH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION & SAFETY. OUR PROFESSIONALS DEMONSTRATE UNPARALLELED COMMITMENT TO THOSE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3192	TotalEmployeeCnt
Total Volunteers	547	TotalVolunteersCnt
Total Gross UBI	$2,573,955	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$143,048	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,846,178	PYContributionsGrantsAmt
CY Contributions Grants	$18,484,144	CYContributionsGrantsAmt
PY Program Service Revenue	$443,060,853	PYProgramServiceRevenueAmt
CY Program Service Revenue	$478,564,051	CYProgramServiceRevenueAmt
PY Investment Income	$97,546	PYInvestmentIncomeAmt
CY Investment Income	$14,403	CYInvestmentIncomeAmt
PY Other Revenue	$2,240,286	PYOtherRevenueAmt
CY Other Revenue	$4,222,858	CYOtherRevenueAmt
PY Total Revenue	$484,244,863	PYTotalRevenueAmt
CY Total Revenue	$501,285,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$403,883	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$213,610	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$176,678,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$174,884,737	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,009,160	PYOtherExpensesAmt
CY Other Expenses	$286,484,552	CYOtherExpensesAmt
PY Total Expenses	$435,091,833	PYTotalExpensesAmt
CY Total Expenses	$461,582,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,153,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,702,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$505,081,047	TotalAssetsBOYAmt
Total Assets EOY	$612,124,963	TotalAssetsEOYAmt
Total Liabilities BOY	$139,080,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,532,713	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$366,000,896	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$492,592,250	NetAssetsOrFundBalancesEOYAmt
Mission	BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION AND PATIENT SAFETY. OUR TEAM OF PROFESSIONALS DEMONSTRATES UNPARALLELED COMPASSION AND COMMITMENT TO THOSE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$369,673,670	ExpenseAmt
Grant	$213,610	GrantAmt
Revenue	$480,212,954	RevenueAmt
Desc	MISSION: BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION AND PATIENT SAFETY. OUR TEAM OF PROFESSIONALS DEMONSTRATES UNPARALLELED COMPASSION AND COMMITMENT TO THOSE WE SERVE. VISION: TO BE THE PREEMINENT REGIONAL LEADER IN HEALTHCARE DELIVERY AND THE HOSPITAL OF CHOICE FOR PATIENTS, PHYSICIANS, EMPLOYEES AND VOLUNTEERS. HISTORY: IN 1962, GLORIA AND ROBERT DRUMMOND'S TWO YOUNG CHILDREN, DEBRA AND JAMES RANDALL WERE TRAGICALLY AND FATALLY POISONED. HAD MEDICAL TREATMENT BEEN CLOSER THAN 30 MINUTES FROM BOCA RATON, THE CHILDREN'S LIVES MAY HAVE BEEN SAVED. (CONTINUED IN SCHEDULE O)	Desc
Total Program Service Expenses	$369,673,670	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	505	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3192	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN JAVERSACK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5619554200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS RD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33486	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JERRY FEDELE
PRESIDENT AND CEO	40.0	6.0	Yes (X)	Yes (X)	$1,174,504	$0	$586,435
CHRISTINE E LYNN
CHAIR	2.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
WARREN ORLANDO
Vice Chair	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LARRY ALTSCHUL
Trustee	2.0	4.0	Yes (X)		$0	$0	$0
RONALD G ASSAF
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
PETER R BARONOFF
Trustee	2.0	2.0	Yes (X)		$0	$0	$0
STANLEY L BARRY
TRUSTEE	2.0	4.0	Yes (X)		$0	$0	$0
J RICHARD DAMRON JR
Trustee	2.0	4.0	Yes (X)		$0	$0	$0
ANTHONY DARDANO DO
TRUSTEE (partial year - through 3/2017)	2.0	4.0	Yes (X)		$19,000	$0	$0
IRVING GUTIN
TRUSTEE (partial year - through 10/1/2016)	2.0	4.0	Yes (X)		$0	$0	$0
DAVID A KIRSCHNER
Trustee	2.0	2.0	Yes (X)		$0	$0	$0
MATTHEW KLEIN MD
TRUSTEE	2.0	40.0	Yes (X)		$625	$388,861	$31,943
IRA LAZAR MD
Trustee	2.0	2.0	Yes (X)		$0	$0	$0
MARK SALTZMAN MD
Trustee	2.0	2.0	Yes (X)		$633	$0	$0
HARVEY SANDLER
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
RICHARD SCHULLER
TRUSTEE (partial year - through 03/2017)	2.0	4.0	Yes (X)		$0	$0	$0
CHRISTOPHER WHEELER
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
ALAN SAITOWITZ MD
Trustee	2.0	44.0	Yes (X)		$36,975	$504,642	$37,636
EDMUND NASRALLA
Trustee	2.0	6.0	Yes (X)		$0	$0	$0
Jerry Glassman
Trustee	2.0	2.0	Yes (X)		$0	$0	$0
MICHAEL ARONSOHN MD
Trustee	2.0	4.0	Yes (X)		$12,000	$0	$0
ALEX EREMIA
Secretary	40.0	6.0		Yes (X)	$422,646	$0	$63,285
DAWN JAVERSACK
Treasurer and CFO	40.0	6.0		Yes (X)	$630,589	$0	$59,341
KAREN POOLE
CHIEF OPERATING OFFICER	40.0	2.0		Yes (X)	$711,662	$0	$178,605
MINDY RAYMOND
ASST SECRETARY/VICE PRESIDENT	40.0	6.0		Yes (X)	$340,740	$0	$59,616
CHARLES POSTERNACK
CHIEF MEDICAL OFFICER (partial year - through 6/16/2017)	40.0	0		Yes (X)	$792,184	$0	$33,920
CRISTINA BOSCH-MATA
chief medical officer (partial year - starting 02/2017)	40.0	0		Yes (X)	$0	$0	$0
MARIA DULANEY
Director, Clinical	40.0	0			$196,415	$0	$23,554	Yes (X)
ROBIN HILDWEIN
CIO AND EXECUTIVE DIRECTOR	40.0	0			$217,409	$0	$22,839	Yes (X)
LOUISE MORRELL MD
Medical Director	40.0	0			$722,025	$0	$31,750	Yes (X)
MINDY SHIKIAR
VICE PRESIDENT	40.0	0			$395,344	$0	$62,257	Yes (X)
Melissa Durbin
Chief Nursing Officer	40.0	0			$286,841	$0	$44,859	Yes (X)
Dan Sacco
Vice President	40.0	0			$404,457	$0	$49,640		Yes (X)
THOMAS CHAKURDA
Vice President	40.0	0			$310,546	$0	$45,657		Yes (X)
SAMER FAHMY
EXECUTIVE DIRECTOR	40.0	0			$367,569	$0	$29,489		Yes (X)
CHARLES SHANG
physician	40.0	0			$262,220	$0	$21,167		Yes (X)
BRIAN ALTSCHULER
VICE PRESIDENT	40.0	0			$233,745	$0	$29,566		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,538,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$893,503	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,411,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	208	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
THE CENTER FOR HEMATOLOGY - ONCOLOGY PA
701 NW 13TH ST	BOCA RATON	FL	33486	MED/PHYS FEES	$13,491,845
DPR CONSTRUCTION
1641 WORTHINGTON ROAD	WEST PALM BEACH	FL	33409	CONSTRUCTION SERVICES	$7,845,379	SUITE 110
MCKESSON INFORMATION SOLUTIONS
PO BOX 98347	CHICAGO	IL	606938347	INFORMATION SYSTEMS SERVICE CONTRACTS	$3,596,185
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	63195	SOFTWARE SYSTEM DEVELOPMENT	$2,830,017
ENGEL CONSTRUCTION INC
1523 21ST AVENUE	FORT LAUDERDALE	FL	33312	CONTRACTORS	$1,889,006

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	90	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$18,481,546	RelatedOrganizationsAmt
Government Grants	$2,598	GovernmentGrantsAmt
Total Contributions	$18,484,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	622110	$474,300,046	$474,300,046
Outreach Lab	621500	$2,261,237		$2,261,237
MEDICAL RECORD REVENUE	900099	$137,346	$137,346
CLINICAL RESEARCH	541700	$1,377,945	$1,377,945
Women's Center Programs	621300	$63,445	$0	$63,445

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$421,868	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,164	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$478,564,051	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,451	TotalRevenueColumnAmt
Exclusion	$98,451	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$822,163	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$575,054	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$247,109	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,109	TotalRevenueColumnAmt
Unrelated Business Revenue	$247,109	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$699,999	SecuritiesAmt
Other	$9,765	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$773,931	SecuritiesAmt
Other	$19,881	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$73,932	SecuritiesAmt
Other	-$10,116	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,048	TotalRevenueColumnAmt
Exclusion	-$84,048	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES	900099	$312,747	$312,747
Cafeteria	722514	$1,842,457	$1,842,457
Insurance proceeds of lawsuit	900099	$1,387,585	$1,387,585

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$432,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,975,749	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$501,285,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480,212,954	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,573,955	UnrelatedBusinessRevenueAmt
Exclusion	$14,403	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$184,720	TotalAmt
Program Services	$184,720	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,890	TotalAmt
Program Services	$28,890	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,531,579	TotalAmt
Program Services	$4,898,684	ProgramServicesAmt
Management And General	$1,632,895	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$139,766,339	TotalAmt
Program Services	$104,824,754	ProgramServicesAmt
Management And General	$34,941,585	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,925,124	TotalAmt
Program Services	$1,443,843	ProgramServicesAmt
Management And General	$481,281	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,205,379	TotalAmt
Program Services	$12,154,034	ProgramServicesAmt
Management And General	$4,051,345	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,456,316	TotalAmt
Program Services	$7,842,237	ProgramServicesAmt
Management And General	$2,614,079	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,372,097	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,372,097	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,280	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$107,280	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,256	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$20,256	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,194,905	TotalAmt
Program Services	$29,379,257	ProgramServicesAmt
Management And General	$35,815,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,028,105	TotalAmt
Program Services	$1,723,889	ProgramServicesAmt
Management And General	$304,216	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,730,336	TotalAmt
Program Services	$23,157,302	ProgramServicesAmt
Management And General	$2,573,034	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,953,041	TotalAmt
Program Services	$5,964,781	ProgramServicesAmt
Management And General	$1,988,260	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,456,041	TotalAmt
Program Services	$3,564,833	ProgramServicesAmt
Management And General	$891,208	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,675	TotalAmt
Program Services	$83,740	ProgramServicesAmt
Management And General	$20,935	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$291,647	TotalAmt
Program Services	$72,912	ProgramServicesAmt
Management And General	$218,735	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$178,753	TotalAmt
Program Services	$17,875	ProgramServicesAmt
Management And General	$160,878	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,555,410	TotalAmt
Program Services	$22,099,869	ProgramServicesAmt
Management And General	$2,455,541	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,235,832	TotalAmt
Program Services	$889,799	ProgramServicesAmt
Management And General	$346,033	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVISION FOR BAD DEBT	$17,570,322	$17,570,322	$0
INDIGENT CARE ASSESSMENT	$5,073,035	$5,073,035	$0
MEDICAL SUPPLIES	$122,060,100	$122,060,100	$0
REPAIRS AND MAINTENANCE	$4,235,941	$3,388,753	$847,188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,316,776	TotalAmt
Program Services	$3,250,041	ProgramServicesAmt
Management And General	$1,066,735	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,582,899	TotalAmt
Program Services	$369,673,670	ProgramServicesAmt
Management And General	$91,909,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$412,384	BOYAmt
EOY	-$2,412,876	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,063,337	BOYAmt
EOY	$1,074,090	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,695,511	BOYAmt
EOY	$59,680,550	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,155,937	BOYAmt
EOY	$8,992,304	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,337,817	BOYAmt
EOY	$5,023,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$492,236,602	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$296,963,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,366,196	BOYAmt
EOY	$195,273,600	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,419,256	BOYAmt
EOY	$7,432,300	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,947,163	BOYAmt
EOY	$1,922,863	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$237,508,214	BOYAmt
EOY	$335,138,351	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$505,081,047	BOYAmt
EOY	$612,124,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,148,584	BOYAmt
EOY	$53,186,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$202,266	BOYAmt
EOY	$98,730	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$471,462	BOYAmt
EOY	$278,530	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,257,839	BOYAmt
EOY	$65,968,673	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,080,151	BOYAmt
EOY	$119,532,713	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,686,366	BOYAmt
EOY	$356,290,214	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,314,530	BOYAmt
EOY	$136,302,036	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$366,000,896	BOYAmt
EOY	$492,592,250	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,081,047	BOYAmt
EOY	$612,124,963	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$39,702,557	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$86,888,773	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$313,125	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,372,272	OtherCostOrOtherBasisAmt
Book Value	$16,372,272	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,578,361	OtherCostOrOtherBasisAmt
Depreciation	$80,159,457	DepreciationAmt
Book Value	$114,418,904	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,825,346	OtherCostOrOtherBasisAmt
Depreciation	$201,670,526	DepreciationAmt
Book Value	$50,154,820	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,460,623	OtherCostOrOtherBasisAmt
Depreciation	$15,133,019	DepreciationAmt
Book Value	$14,327,604	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,273,600	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN BRRH FOUNDATION	$249,440,968
DUE FROM AFFILIATES	$85,112,299
other assets	$585,084

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$335,138,351	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$49,707,444
RESERVE FOR PROFESSIONAL LIABILITIES	$12,639,725
CAPITAL LEASE PAYABLE	$3,334,038
OTHER LIABILITIES	$283,564
ESTIMATED THIRD PARTY SETTLEMENTS	$3,902

Field	Value	IRS element (for citing)
Total Liability	$65,968,673	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part III, Line 4 Collections of art - description of collections

THE ORGANIZATION HAS SEVERAL PIECES IN ITS COLLECTION. THEY ARE A PAINTING, STATUE AND STAINED GLASS MURAL. THE WORKS OF ART DISPLAY EMBODIES THE SPIRIT OF THE ORGANIZATION.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE TEXT OF THE ASC 740 FOOTNOTE FROM THOSE FINANCIAL STATEMENTS. "The Hospital, Foundation, Parent, and Home Health are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and from state income taxes under the provisions of Chapter 220.13 of the Florida Income Tax Code. There is no tax liability for Women's Institute and Boca Care, Inc. for 2017 and 2016. Certain subsidiaries are organized as limited liability companies (LLCs) for which taxable income, if any, is taxable to its members in certain instances (including Lynn Clinical Research, BRRH Oncology, Boca Thoracic & Cardiovascular Surgery, BRRH Medical Group, LLC and Palm Accountable Care Organization, LLC of which the Hospital or the Foundation is the sole member). Any income taxes related to these subsidiaries are not material to the Corporation. As defined by ASC 740, the amount of unrecognized tax benefits or liabilities that would affect the Corporation if they were recognized is not material."

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,189,640	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,189,640	NetCommunityBenefitExpnsAmt
Total Expense	0.0027	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,430,348	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,748,095	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,682,253	NetCommunityBenefitExpnsAmt
Total Expense	0.0196	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,020,202	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$536,617	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$483,585	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$13,640,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,284,712	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,355,478	NetCommunityBenefitExpnsAmt
Total Expense	0.0233	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$652,701	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$652,701	NetCommunityBenefitExpnsAmt
Total Expense	0.0015	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,719,626	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,270,482	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,449,144	NetCommunityBenefitExpnsAmt
Total Expense	0.0055	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$218,022	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$218,022	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$8,590,349	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,270,482	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,319,867	NetCommunityBenefitExpnsAmt
Total Expense	0.0075	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,230,539	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,555,194	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,675,345	NetCommunityBenefitExpnsAmt
Total Expense	0.0308	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,570,322	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,514,064	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$202,568,435	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$207,801,271	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,232,836	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOCA RATON REGIONAL HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS RD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33486	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.brrh.com	WebsiteAddressTxt
State License	3983	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BOCA RATON REGIONAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.brrh.com/About/Community-Health-Needs-Assessment.aspx	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.brrh.com/About/Community-Health-Needs-Assessment.aspx	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.brrh.com/documents/PP-Financial-Assistance-Policy-2017.pdf	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.brrh.com/documents/Financial-Assistance-Program-Application-ENGLISH.pdf	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.brrh.com/documents/Financial-Assistance-Program-Summary.pdf	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 5 Facility , 1

Facility , 1 - Boca Raton Regional Hospital. The main goals of the community health needs assessment are to improve the health status of Palm Beach County and Broward County residents, address socioeconomic factors that have a negative impact on community health, and increase access to preventative healthcare services, especially within at-risk sub-populations. A community health needs assessment advisory council was convened with the mission to guide the assessment process, act as a sounding board and assist in obtaining community input, participate with the planning team in evaluating health issues and priorities once the assessment is completed, and engage in collaborative action planning on an ongoing basis. The Phase II CHNA Advisory committee sessions were facilitated from September 2015-December 2015. Community Health Data from Palm Beach and Broward counties were reviewed over the 5 month period by a group of 15 BRRH Leaders and 14 Executive Directors & Community Leaders of area non-profits as well as Health Department & Medical Society. After reviewing the community health data, social determinants of health, facilitating online surveys, phone interviews & focus groups, the Advisory committee identified 14 leading community health needs. Based on input from the Leadership Group meetings, analysis of local, State of Florida, and federal quantitative data, community input, and the needs evaluation process, 3 of these community health needs were identified as areas of prioritization: -Enhanced Behavioral Health services, -Improved Care Coordination for Seniors, and -specialty care access to low income patients. By effectively implementing strategies to address these three prioritized community health needs BRRH expects to simultaneously address several additional identified leading community health needs, including but not limited to: -Providing education, communications, and enhanced information exchange among providers; -Addressing chronic diseases, obesity, and related issues; and -Supporting wellness and preventive services. Low birth weight was acknowledged in areas such as Belle Glade (2 hours north) and the growth in heroin abuse is observed in Broward County; however, teh committee determined that BRRH could make little impact in these areas due to the nature of our expertise & physical location. Diabetes continues to plague both counties but both the YMCA and other area community resources have both prevention, education & maintenance programs. The following community partners collaborated in the prioritized areas: Enhanced Behavioral Health services: -Physician leadership -Medical Director, Palm Beach County Health Department -Executive Director, Boca Helping Hands -CEO, Faulk Center for Counseling -Fire Chief, Palm Beach County Fire Rescue -Chief of EMS, Palm Beach County Fire Rescue -Fire Chief, City of Boca Raton Fire Rescue -Chief of EMS, City of Boca Raton Fire Rescue -CEO, Boca Raton's Promise Improved Care Coordination for Seniors: -Physician leadership -Director of Clinical Services, Volen Center -Fire Chief, Palm Beach County Fire Rescue -Chief of EMS, Palm Beach County Fire Rescue -Fire Chief, City of Boca Raton Fire Rescue -Chief of EMS, City of Boca Raton Fire Rescue -CEO, YMCA Specialty care access to low income patients. -Executive Director, Dixie Manor/Housing Authority -Executive Director, Boca Helping Hands -Physician leadership -VP, Palm Healthcare Foundation -CEO, Faulk Center for Counseling -CEO, Boca Raton's Promise -CEO, Genesis -CEO, Palm Beach County Medical Society/Project Access

Schedule H, Part V, Section B, Line 11 Facility , 1

Facility , 1 - Boca Raton Regional Hospital. Please refer to to the CHNA Implementation Report for information about the prioritized Community Health Needs. Following are the strategies being explored and programs implemented in FY 2017 in the targeted areas: During fiscal year 2017, BRRH and the CHNA Advisory Committee focused on three key initiatives: 1. Enhanced Behavioral Health & Substance Abuse Navigation -The strategies this committee explored were: * Improved Staff Awareness & social consciousness through Education * Addition of Behavioral Health & Substance Abuse Navigators to improve referral process to outside entities * Enhanced Behavioral Health Inpatient Processes & Navigation * Enhanced Care unit on the inpatient side with dedicated resources 2. Improved Care coordination for seniors -The strategies programs explored and implemented to address this need were: Improved care coordination post discharge around social services & navigation to community resources * iPads at the Bedside to support patient education & engagement provides customized education and connectivity throughout the continuum of care. * Remote Patient Monitoring, remote patient monitoring (RPM) program which allows Boca Raton Regional Hospital (BRRH) to support all patients being discharged from BRRH with Home Health orders based on a primary or secondary diagnosis of CHF or COPD. * Transitions of Care Pharmacy program, Pharmacy Residents focused on Medication Management to support quality transitions of care. 3. Increased access to Specialty care for low income & underserved -The strategies explored by this committee continued to grow and evolve in FY 2017 * Use of the BRRH Health Van to provide screenings into the community, with high risk patients being navigated back to the FAU Residency Clinic with connectivity through the clinic to Project Access for Specialty Care. * Health Navigation Hotline- Hospital supported health navigation service to aid in optimized access to primary and specialty care services * Telehealth Specialty consults Exploring use of HIPAACHAT to provide specialty consults to Residency students to manage underinsured patients in need of specialty care.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BRRH IMAGING AT BOCA CLINIC
1601 CLINT MOORE RD STE 140	BOCA RATON	FL	33487	IMAGING CENTER
DIAGNOSTIC IMAGING CENTER
1905 CLINT MOORE RD STE 114	BOCA RATON	FL	33496	IMAGING CENTER
LYNN CANCER INSTITUTE - DELRAY
16313 S MILITARY TRAIL	DELRAY BEACH	FL	33484	CANCER TREATMENT CENTER
OUTPATIENT CENTER - DEERFIELD
3313 W Hillsboro Blvd	DEERFIELD BEACH	FL	33442	OUTPATIENT IMAGING
GLORIA DRUMMOND PHYSICAL REHABILITATION INSTITITUE
650 GLADES RD	BOCA RATON	FL	33486	REHABILITATION
Christine E Lynn Women's Health & Wellness Institute
690 MEADOWS RD	BOCA RATON	FL	33486	WOMEN'S SERVICES / CANCER TREATMENT CENTER / IMAGING CENTER
The Center for Breast CareImaging
790 E Broward Blvd Ste 302	Ft Lauderdale	FL	33301	Imaging Center
LYNN CANCER INSTITUTE - SANDLER PAVILION
701 NW 13TH ST	BOCA RATON	FL	33486	CANCER TREATMENT CENTER
THE CENTER FOR HEMATOLOGY & ONCOLOGY
6282 LINTON BLVD	DELRAY BEACH	FL	33484	CANCER TREATMENT CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	17570322
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	In order to calculate costs reported in Part I, Line7, BRRH developed a cost to charge ratio using Worksheet 2, included in the instructions to Schedule H. Total operating expenses for BRRH were adjusted for non-patient care activities and Medicaid provider taxes, community benefit expenses, and community building expenses. These expenses were divided by gross patient charges, to arrive at the cost-to-charge-ratio.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BRRH accounts for bad debt expense using a reserve methodology which estimates historical write-offs as a percentage of patient accounts receivable. The estimated bad debt on current accounts which will be written off in future periods is accrued as expense in the income statement and is evaluated monthly. Bad debt expense is reported at gross in accordance with financial statement presentation in the June 30, 2017 audited financial statements. By virtue of its exemption from federal and state taxes, and as part of Boca Raton Regional Hospital's mission to serve the health care needs of its patients, it is the policy of BRRH to provide a 75% discount off all hospital gross charges for medically necessary services rendered to all uninsured patients of BRRH, having their primary residence in the United States. Patients without insurance are treated fairly and with respect during and after their treatment, regardless of their ability to pay for the services they receive. This policy applies to all uninsured patients of Boca Raton Regional Hospital(BRRH) having their primary residence in the United States, and covers all bills for medically necessary hospital institutional services rendered by BRRH. The 75% uninsured discount is proactively posted to all uninsured accounts for medically necessary services prior to billing the patient or responsible party for payment. The discount is reflected as allowances against gross charges, and is not considered to be part of the provision for bad debts.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	BRRH has used professional judgment to determine that approximately 20% of bad debt expense reasonably could have been attributable to patients who likely would qualify for financial assistance under BRRH's financial assistance policy. Patients with little concern for their credit rating, who are too ill to complete paperwork, et cetera, are examples of such patients. BRRH makes every effort to qualify patients for financial assistance. BRRH estimates that had these patients completed the appropriate paperwork, they would have qualified for financial assistance. BRRH considers this portion of bad debt to be a community benefit. During fiscal year 2017, BRRH engaged a presumptive eligibility vendor to screen patients who, based on certain criteria, would presumptively qualify for financial assistance if they applied. Over time it is anticipated that a greater percentage of patients will qualify for financial assistance based on the presumptive review criteria, and their account balances will automatically qualify for financial assistance. This will reduce the percentage of accounts adjusted to bad debt.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The following disclosure regarding the provision for bad debts was included in Footnote 4 to the consolidated financial statement of BRRH Corporation and Affiliates, as of and for the year ended June 30, 2017: Patient service revenue is reduced by the provision for bad debts and accounts receivable are reduced by an allowance for doubtful accounts. These amounts are based on management's assessment of historical and expected net collections for each major payor source, considering business and economic conditions, trends in healthcare coverage, historical write-off and collection experience using a hindsight or look-back approach, cash collections as a percentage of net patient service revenue, and other collection indicators. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. The Corporation regularly performs hindsight procedures to evaluate historical write-off and collection experience throughout the year to assist in determining the reasonableness of its process for estimating the allowance for doubtful accounts. Accounts receivable are written off after collection efforts have been followed in accordance with the Corporation's policies.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	Boca Raton Regional Hospital's mission is to serve the health care needs of its patients within the community. BRRH considers the provision of care to patients, despite reporting a Medicare operating shortfall, to be a community benefit. Medicare revenue and allowable costs were determined based upon the Medicare cost report.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	BRRH has a formal written debt collection policy; it is BRRH's policy and practice to screen all uninsured patients for alternative funding sources, including Medicaid, Palm Beach County Health District (a local tax funded program), Medicare disability, and financial assistance from BRRH(charity care). Financial assistance information is provided to patients at time of admission. Financial counselors visit all uninsured patients prior to the patients' discharge, in order to provide information to the patients about the availability of various forms of financial assistance. Financial assistance is advertised to patients both on the Organization's website, and on all statement mailers to patients. Uninsured patients are assisted with the application process until final disposition of the application. During the qualification process, patients continue to be billed, until alternative funding is obtained. If appropriate paperwork is not completed after reasonable efforts are made by the organization to notify the patient of financial assistance, patients may be referred to collections; however, if a patient account has been referred to collections and subsequently qualifies for alternative funding, such as financial assistance (charity care), the account is recalled from the collection agency and the patient's account is settled based on the alternative funding source.
Schedule H, Part V, Section B, Line 16a FAP website	- BOCA RATON REGIONAL HOSPITAL INC: Line 16a URL: https://www.brrh.com/documents/PP-Financial-Assistance-Policy-2017.pdf;
Schedule H, Part V, Section B, Line 16b FAP Application website	- BOCA RATON REGIONAL HOSPITAL INC: Line 16b URL: https://www.brrh.com/documents/Financial-Assistance-Program-Application-ENGLISH.pdf;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- BOCA RATON REGIONAL HOSPITAL INC: Line 16c URL: https://www.brrh.com/documents/Financial-Assistance-Program-Summary.pdf;
Schedule H, Part VI, Line 2 Needs assessment	BRRH assesses the health care needs of the community it serves by analysis of the external and internal environments. Each year during creation of the capital budget capital projects are evaluated with respect to their impact on patient care. Capital assets which will improve patient care are prioritized over capital assets which are more administrative in nature. BRRH established a Community Health Needs Assessment (CHNA) Advisory Committee made up of our community's non-profit leaders and Executive Directors, as well as a wide variety of internal BRRH staff. The Advisory committee met monthly for 6 months onsite at BRRH, with each session lasting approximately 2 hours. Sessions were facilitated and all data was gathered and reported by Crescendo Consulting Group LLC
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Financial assistance information is provided to patients at time of admission. Financial counselors visit all uninsured patients prior to the patients' discharge, in order to provide information to the patients about the availability of various forms of financial assistance. Financial assistance is advertised to patients both on the Organization's website, and on all statement mailers to patients. Uninsured patients are assisted with the application process until final disposition of the application. During the qualification process, patients continue to be billed, until alternative funding is obtained. During fiscal year 2017, BRRH engaged a presumptive eligibility review vendor to identify patients who, based on certain criteria, would have qualified for financial assistance had they applied. For those patients who do not complete an application for financial assistance, they may be automatically qualified for financial assistance based on the presumptive review.
Schedule H, Part VI, Line 4 Community information	BRRH is located in Boca Raton, Palm Beach County, Florida. Boca Raton is bounded on the east by the Atlantic Ocean, on the west by the Florida Everglades. The population is dense (about 75,000 residents), and many residents are seasonal, living in the area from approximately October through April of each year. BRRH's primary service area (PSA) includes about 650,000 residents. BRRH has a market share of about 19% of the overall PSA. 55% of residents of the service area have incomes greater than $50,000; about 4% of residents are below the federal poverty level. There are approximately 9 hospitals within BRRH's service area. In FY17, about 2% of hospital revenues were related to uninsured patients or patients who were Medicaid recipients.
Schedule H, Part VI, Line 5 Promotion of community health	A majority of BRRH's governing body is comprised of independent members who reside in BRRH's primary service area, and who are neither employees, family members of employees, nor independent contractors, of BRRH. The organization has an open medical staff. Membership on the open Medical Staff shall be extended to professionally competent Practitioners who continuously meet the qualifications, standards and requirements set forth in the Medical Staff Bylaws. 99% of the medical staff is board certified. Each year, BRRH determines what level of surplus funding from operations is available to fund improvements in patient care and research. Funds are allocated to these pursuits through the operating and capital budgets of the organization. During the year ended June 30, 2017, BRRH spent approximately $30.5 million on capital asset purchases, for new equipment and improvements to the hospital facilities, for the provision of patient care. Each year BRRH has continued to make investments in clinical programs focusing resources and growth initiatives in cardiac services, oncology, neurosciences, women's services and primary care. BRRH furthers its exempt purpose of promoting the health of the community in many ways. Recognizing the importance of reaching out to the community, the BRRH Board of Trustees launched the Community Outreach Program in July 1998. The purpose of the program is to improve the overall health and wellness of the local BRRH community. A mobile health van visits areas from northern Broward County to northern Palm Beach County. The Community Outreach Van Program provides blood pressure, cholesterol, glucose, and BMI screenings. The Van is also used to provide skin cancer screenings. Boca Raton Regional Hospital is an official American Heart Association (AHA) Training Center for BLS CPR. The Family Health Carnival, an annual event coordinated as part of the local Spirit of Giving network, provides Mammograms, Blood Pressure testing, BMI / Body Fat testing, and Cholesterol / Glucose testing. BRRH hosts many free and low cost classes, events and support groups throughout the year, including cancer survivorship classes, oncology yoga, stroke support for survivors and caregivers, bereavement support, nutrition, diabetes education and management, prenatal care, basics of baby care, boot camp for new dads, and heart health support.
Schedule H, Part VI, Line 6 Affiliated health care system	BRRH IS PART OF AN AFFILIATED HEALTH CARE SYSTEM (SYSTEM). BRRH CORPORATION IS THE NOT-FOR-PROFIT PARENT HOLDING COMPANY OF THE SYSTEM, AND WAS FORMED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, EDUCATIONAL AND SCIENTIFIC PURPOSES, TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES THROUGH THE PROMOTION OF THE SERVICES, ACTIVITIES, AND OBJECTIVES OF THE AFFILIATE MEMBERS OF THE SYSTEM. THE AFFILIATES OF THE SYSTEM INCLUDE: Boca Raton Regional Hospital, A 400 BED NOT-FOR-PROFIT HOSPITAL FORMED TO PROVIDE HEALTH CARE SERVICES; BOCA RATON REGIONAL HOSPITAL FOUNDATION, INC., A NOT-FOR-PROFIT CORPORATION FORMED TO RAISE FUNDS TO SUPPORT THE ORGANIZATION AND OTHER RELATED ORGANIZATIONS; AND BRRH HOME HEALTH SERVICES, INC., A NOT-FOR-PROFIT CORPORATION FORMED TO ASSIST BRRH IN THE FURTHERANCE OF SPECIALIZED CARE IN THE AREA OF HOME HEALTH MEDICINE. BocaCare, Inc., a taxable not-for-profit corporation was formed to provide primary care services to the residents of the community.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
CARIDAD CENTER INC
645 W BOYNTON BEACH BLVD	BOYNTON BEACH	FL	33437	650149423	501(c)(3)	$47,955	$0	N/A	N/A	SUPPORT
FAU FOUNDATION INC
777 GLADES RD ADM 295	BOCA RATON	FL	33431	590917284	501(c)(3)	$20,000	$0	N/A	N/A	LOUIS & ANNE GREEN MEMORY & WELLNESS CENTER, SCHOLARSHIPS AND MEMORY EVALUATIONS
FLORENCE FULLER CHILD DEVELOPMENT CENTER INC
200 NE 14TH ST	BOCA RATON	FL	33483	591312245	501(c)(3)	$18,100	$0	N/A	N/A	OUTREACH GRANT
YMCA OF BOCA RATON OF SO PALM BEACH COUNTY
6631 PALMETTO CIRCLE SOUTH	BOCA RATON	FL	33433	591416281	501(c)(3)	$14,500	$0	N/A	N/A	OUTREACH GRANT
HOSPICE BY THE SEA INC
1531 W PALMETTO PARK RD	BOCA RATON	FL	33486	591952942	501(c)(3)	$12,000	$0	N/A	N/A	OUTREACH GRANT
ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC
9801 DONNA KLEIN BLVD	BOCA RATON	FL	33428	651127438	501(c)(3)	$10,000	$0	N/A	N/A	SUPPORT FOR CAMP FOR CHILDREN WITH DISABILITIES
BOCA RATON'S PROMISE - THE ALLIANCE FOR YOUTH INC
7 ROYAL PALM WAY 608	BOCA RATON	FL	33432	650878294	501(c)(3)	$10,000	$0	N/A	N/A	Mental Health
FAMILY PROMISE OF SOUTH PALM BEACH COUNTY INC
840 GEORGE BUSH BLVD BLDG D	DELRAY BEACH	FL	33483	562656166	501(c)(3)	$10,000	$0	N/A	N/A	SUPPORT THE CARE PROGRAM FOR INDEPENDENCE
RUTH & NORMAN RALES JEWISH FAMILY SERVICES INC
21300 RUTH BARON COLEMAN BLVD	BOCA RATON	FL	33428	651115689	501(c)(3)	$10,000	$0	N/A	N/A	PROGRAM COSTS FOR RIDE PROGRAM
KIDSAFE FOUNDATION INC
5944 CORAL RIDGE DR 241	CORAL SPRINGS	FL	33076	271067698	501(c)(3)	$8,000	$0	N/A	N/A	PURCHASE OF KIDS SAFETY BOOKS
BOCA HELPING HANDS INC
1500 NW 1ST CT	BOCA RATON	FL	33432	311713631	501(c)(3)	$7,000	$0	N/A	N/A	OUTREACH GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Provided bus passes to discharged patients.	258	$0	$1,290	FMV	Bus passes
Provided heart/life vests to patients upon discharge	8	$0	$27,600	FMV	HEART/LIFE VESTS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of Recipients	Provided bus passes to discharged patients. : Estimated at $5.00 per pass
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION AND PATIENT SAFETY. OUR TEAM OF PROFESSIONALS DEMONSTRATES UNPARALLELED COMPASSION AND COMMITMENT TO THOSE WE SERVE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JERRY FEDELE
PRESIDENT AND CEO	$696,847	$0	$265,000	$0	$212,657	$0	$570,473	$0	$15,962	$0	$1,760,939	$0	$135,829	$0
MATTHEW KLEIN MD
TRUSTEE	$625	$383,285	$0	$0	$0	$5,576	$0	$10,800	$0	$21,143	$625	$420,803	$0	$0
ALAN SAITOWITZ MD
Trustee	$36,975	$472,283	$0	$31,549	$0	$810	$0	$10,800	$0	$26,836	$36,975	$542,279	$0	$0
ALEX EREMIA
Secretary	$286,313	$0	$124,000	$0	$12,333	$0	$34,844	$0	$28,441	$0	$485,932	$0	$0	$0
DAWN JAVERSACK
Treasurer and CFO	$424,831	$0	$160,000	$0	$45,758	$0	$49,026	$0	$10,315	$0	$689,931	$0	$41,399	$0
KAREN POOLE
CHIEF OPERATING OFFICER	$416,280	$0	$160,000	$0	$135,382	$0	$155,800	$0	$22,805	$0	$890,267	$0	$129,279	$0
MINDY RAYMOND
ASST SECRETARY/VICE PRESIDENT	$239,727	$0	$61,500	$0	$39,513	$0	$33,568	$0	$26,047	$0	$400,356	$0	$23,609	$0
CHARLES POSTERNACK
CHIEF MEDICAL OFFICER (partial year - through 6/16/2017)	$413,007	$0	$0	$0	$379,177	$0	$23,271	$0	$10,649	$0	$826,104	$0	$297,073	$0
MARIA DULANEY
Director, Clinical	$185,647	$0	$9,474	$0	$1,294	$0	$4,770	$0	$18,784	$0	$219,969	$0	$0	$0
ROBIN HILDWEIN
CIO AND EXECUTIVE DIRECTOR	$205,326	$0	$11,250	$0	$833	$0	$7,425	$0	$15,414	$0	$240,248	$0	$0	$0
LOUISE MORRELL MD
Medical Director	$644,802	$0	$75,000	$0	$2,222	$0	$6,625	$0	$25,125	$0	$753,775	$0	$0	$0
MINDY SHIKIAR
VICE PRESIDENT	$259,962	$0	$100,000	$0	$35,382	$0	$33,695	$0	$28,561	$0	$457,601	$0	$24,566	$0
Melissa Durbin
Chief Nursing Officer	$224,459	$0	$58,000	$0	$4,382	$0	$28,956	$0	$15,903	$0	$331,700	$0	$0	$0
Dan Sacco
Vice President	$259,977	$0	$100,000	$0	$44,480	$0	$31,929	$0	$17,712	$0	$454,097	$0	$28,981	$0
THOMAS CHAKURDA
Vice President	$225,865	$0	$54,500	$0	$30,181	$0	$21,800	$0	$23,857	$0	$356,202	$0	$20,550	$0
SAMER FAHMY
EXECUTIVE DIRECTOR	$354,808	$0	$12,566	$0	$195	$0	$5,300	$0	$24,189	$0	$397,058	$0	$0	$0
CHARLES SHANG
physician	$250,644	$0	$5,063	$0	$6,513	$0	$7,470	$0	$13,698	$0	$283,387	$0	$0	$0
BRIAN ALTSCHULER
VICE PRESIDENT	$209,459	$0	$22,500	$0	$1,785	$0	$22,365	$0	$7,201	$0	$263,310	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	THE CEO RECEIVES A HOUSING ALLOWANCE PER EMPLOYMENT CONTRACT WHICH IS GROSSED UP FOR TAX PURPOSES.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE CEO RECEIVES A HOUSING ALLOWANCE. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	DURING CALENDAR YEAR 2016, 457(F) PLAN CONTRIBUTIONS WERE MADE FOR DAWN JAVERSACK $42,401; MINDY RAYMOND $24,514; MINDY SHIKIAR $26,170; CHARLES POSTERNACK $23,271; ALEXANDER EREMIA $29,544; DAN SACCO $26,178; MELISSA DURBIN $22,660; THOMAS CHAKURDA $21,800; BRIAN ALTSCHULER $19,708. A SERP PLAN CONTRIBUTION WAS MADE FOR JERRY FEDELE FOR $118,550. DISTRIBUTIONS TAKEN DURING CALENDAR YEAR 2016 ARE AS FOLLOWS: MINDY RAYMOND $23,609; MINDY SHIKIAR $24,565; JERRY FEDELE $135,829; DAWN JAVERSACK $41,399; THOMAS CHAKURDA $20,550; KAREN POOLE $129,278, DAN SACCO $28,981, CHARLES POSTERNACK $297,073. Karen Poole and Jerry Fedele each have a deferred compensation component contained in their employment agreements. In 2016, the following amounts were deferred: $445,298 for Jerry Fedele and $149,175 for Karen Poole.
Schedule J, Part I, Line 7 Non-fixed payments	The following individuals received a bonus during the year which was not determined by a fixed formula: Jerry Fedele Alex Eremia Dawn Javersack Karen Poole Mindy Raymond Maria Dulaney Robin Hildwein Louise Morrell Mindy Shikiar Melissa Durbin Thomas Chakurda Dan Sacco Samer Fahmy Brian Altschuler Charles Shang

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM DESCRIPTION	(CONTINUED FROM PART III) THE DEBBIE-RAND MEMORIAL SERVICE LEAGUE WAS FORMED THAT YEAR WITH THE MISSION OF RAISING FUNDS NEEDED TO BUILD A MEDICAL FACILITY IN BOCA RATON. OUTSIDE CONSULTANTS WHO WERE CALLED IN INFORMED THE LEAGUE BOCA RATON WOULD NEVER WARRANT A HOSPITAL. UNDAUNTED, THE 18 FOUNDING LEAGUE MEMBERS PERSEVERED AND USED "FUNDS INSTEAD OF FLOWERS" AS THEIR RALLYING CRY. BY 1967, THE LEAGUE HAD RAISED $3.5 MILLION AND THE "MIRACLE ON MEADOWS ROAD" OPENED ON JULY 17 OF THAT YEAR. HOSPITAL SERVICES: BOCA RATON REGIONAL HOSPITAL IS AN ADVANCED, TERTIARY MEDICAL CENTER WITH 400 BEDS AND MORE THAN 800 PRIMARY AND SPECIALTY PHYSICIANS ON STAFF. THE HOSPITAL IS A RECOGNIZED LEADER IN ONCOLOGY, CARDIOVASCULAR CARE, ORTHOPEDICS, WOMEN'S HEALTH, EMERGENCY MEDICINE AND THE NEUROSCIENCES, ALL OF WHICH OFFER STATE-OF THE-ART DIAGNOSTICS AND IMAGING CAPABILITIES. THE HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION. * The Marcus Neuroscience Institute is one of a select number of hospitals nationally that has access to both intraoperative MRI and intraoperative CT for use in advanced neurosurgical procedures of the brain and spine. * The Christine E. Lynn Heart & Vascular Institute established the Fern F. Steinfeld Transcatheter Aortic Valve Replacement (TAVR) Center in January 2016. This latest component of the LHVI provides a highly therapeutic treatment option for patients with symptomatic aortic stenosis and who are considered a high risk for standard valve replacement surgery. * The Lynn Women's Health and Wellness Institute focuses on five centers of excellence, including the Schmidt Center for Breast Care, the Jean and David Blechman Center for Specialty Care, the Phyllis Sandler Center for Living Well, the Barbara Gutin Center for Pelvic Health and the Center for Imaging. In January 2016, the Women's Institute and the General Electric Company entered into an agreement making the LWHWI the worldwide exclusive show site for GE healthcare for women's services. The LWHWI also added the GE healthcare Invenia Automated Breast Ultrasound System (ABUS) to the spectrum of breast imaging capabilities. * Following receipt of a lead donation of $10.0 million, the Davis Therapy Center is being transformed from a physical therapy center into a more comprehensive physical rehabilitation institute known as the Gloria Drummond Physical Rehabilitation Institute. The vision for this transformation is to create an expansive outpatient rehabilitation program to complement the strategic initiatives of the Hospital. * The Florida Atlantic University College of Medicine Graduate Medical Education Consortium (the "GME Consortium") is comprised of three health system partners, including BRRH as the principal facility for the internal medicine and general surgery residency training programs. The GME Consortium's internal medicine program completed its second year in fiscal year 2016, growing to 69 internal medicine residents training within the consortium hospitals. In April 2016, the GME Consortium received formal approval of the application for a general surgery residency program. This 5-year training program was approved for 45 surgery residents and commenced on July 1, 2016. Boca Raton Regional Hospital is the primary teaching hospital for the surgery residency program. THE FOLLOWING STATISTICS REPRESENT THE YEAR ENDED JUNE 30, 2017: * TOTAL DISCHARGES (INPATIENT AND OBSERVATION) 25,980 * PATIENT DAYS (INPATIENT AND OBSERVATION) 98,429 * EMERGENCY ROOM VISITS 55,579 * OUTPATIENT VISITS 296,264 * SURGERIES 11,125 The Hospital continues to earn numerous awards and accolades recognizing its quality of care, the most recent of which include: * 2016-2017 Listed by U.S. News & World Report as a Top-Ranked Regional Hospital in South Florida. Boca Regional is the highest ranked hospital in Palm Beach County. * 2016-2017 Listed by U.S. News & World Report among nation's High Performing Hospitals in Common Care in chronic obstructive pulmonary disease (COPD), colon cancer surgery, heart failure and hip replacement * 2015-2016 National Research Corporation awards Boca Raton Regional Hospital the Consumer Choice Award - Boca Regional is the only hospital in Palm Beach County to receive the distinction * 2015 Named one of Florida's 10 "Best Value Hospitals" according to Verras Healthcare International's Medical Value Index * 2016 American Heart Association / American Stroke Association's Get With The Guidelines - Gold Plus Target Stroke Honor Roll
Form 990, Part VI, Line 2 FAMILY AND BUSINESS RELATIONSHIPS	JERRY FEDELE, DAWN JAVERSACK, MINDY RAYMOND, KAREN POOLE AND ALEX EREMIA HAVE A BUSINESS RELATIONSHIP, IN THAT, IN THEIR MANAGEMENT CAPACITY FOR BRRH CORPORATION AND AFFILIATES, THEY ALSO SERVE ON THE BOARDS AND/OR ARE OFFICERS OF THE FOLLOWING RELATED FOR-PROFIT CORPORATIONS: BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. JERRY FEDELE, DAWN JAVERSACK, MINDY RAYMOND, KAREN POOLE, ALEX EREMIA, ALAN SAITOWITZ AND MATTHEW KLEIN HAVE A BUSINESS RELATIONSHIP, IN THAT THEY SERVE ON THE BOARD AND/or ARE EMPLOYEES or officers OF THE FOLLOWING RELATED FOR-PROFIT CORPORATION: BOCACARE, INC.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBER OF BOCA RATON REGIONAL HOSPITAL, INC., IS BRRH CORPORATION, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE SOLE CORPORATE MEMBER, BRRH CORPORATION, MAY ELECT, REMOVE WITH OR WITHOUT CAUSE, REPLACE AND FILL ANY VACANCY ON THE BOARD OF TRUSTEES OF THE HOSPITAL.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER, BRRH CORPORATION INCLUDE: - APPROVE IN ADVANCE: CANDIDATES ARE PROPOSED BY THE CORPORATION TO BE ELECTED BY THE CORPORATION'S BOARD AS OFFICERS OF THE CORPORATION AND APPROVE IN ADVANCE THE REMOVAL, TERMINATION AND REPLACEMENT OF SUCH OFFICERS BY THE CORPORATION'S BOARD; - APPROVE IN ADVANCE: CANDIDATES PROPOSED BY THE CORPORATION TO BE ELECTED BY THE CORPORATION TO SERVE AS TRUSTEES OR DIRECTORS ON THE BOARDS OF THOSE AFFILIATED ORGANIZATIONS OF WHICH THE CORPORATION IS THE SOLE MEMBER OR SHAREHOLDER, INCLUDING BRRH HOME HEALTH SERVICE, INC., BOCA RATON REGIONAL HOSPITAL SELF INSURANCE TRUST AND BRRH HEALTH PLANS, INC.; - AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION; - AMEND, ALTER, RESTATE, RESCIND OR REPEAL THESE BYLAWS; PROVIDED, HOWEVER, THAT THESE BYLAWS AND ANY AMENDMENTS HERETO SHALL NOT BE INCONSISTENT WITH PROVISION OF THE ARTICLES OF INCORPORATION; - APPROVE IN ADVANCE OF ADOPTION BY THE CORPORATION ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE CORPORATION OR ANY CHANGE THEREIN EXCEEDING ONE PERCENT (1%) IN THE AGGREGATE OF THE TOTAL ORIGINAL APPROVED BUDGET; - APPROVE IN ADVANCE OF THE CORPORATION'S AUTHORIZATION ANY CONTRACTS OR ANY TRANSACTIONS OF THE CORPORATION WHICH ARE NOT PROVIDED FOR IN THE ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE MEMBER WHERE THE AMOUNT INVOLVED EXCEEDS ONE HUNDRED THOUSAND DOLLARS ($100,000) IN THE AGGREGATE; - CAUSE THE CORPORATION TO ENTER INTO SUCH CONTRACTS FROM TIME TO TIME AS THE MEMBER MAY DETERMINE AND DIRECT, AND TO PLEDGE, HYPOTHECATE, MORTGAGE, TRANSFER OR OTHERWISE ENCUMBER ALL OR ANY PORTION OF THE ASSETS OF THE CORPORATION FROM TIME TO TIME, IN EACH CASE AS DETERMINED BY THE MEMBER IN ITS DISCRETION AND WITHOUT THE NECESSITY OF ANY FORMAL CORPORATE ACTION BY THE CORPORATION; - ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE HOSPITAL AFTER CONSIDERING ANY RECOMMENDATIONS OF THE CORPORATION; -ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION; - AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL; - ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; - APPROVE ANY CONTRIBUTION, GRANTS, OR LOANS PROPOSED TO BE MADE BY THE CORPORATION TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN THE MEMBER; OR - CAUSE OR PERMIT THE CORPORATION'S ORGANIZATION OR ACQUISITION OF OR INVESTMENT IN, ANY ENTITY, INCLUDING ANY CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE OR OTHER ENTITY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES, AS WELL AS THE BOARD OF TRUSTEES PRIOR TO FILING. ANY QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. NOT ALL MEMBERS OF THE FINANCE COMMITTEE OR BOARD OF TRUSTEES ARE PRESENT AT THE RESPECTIVE MEETINGS.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUALLY THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD, THE CHIEF COMPLIANCE OFFICER, AND THE VICE PRESIDENT, GENERAL COUNSEL REVIEW THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY THE BOARD OF DIRECTORS, MANAGEMENT, AND OTHER KEY PERSONNEL WHO INTERACT WITH OUTSIDE ORGANIZATIONS OR BUSINESSES ON BEHALF OF THE CORPORATION. THE DISCLOSURES ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND CONSIDERATION. IT IS DOCUMENTED IN THE BOARD MEETING MINUTES THAT MEMBERS WITH POTENTIAL CONFLICTS RECUSE THEMSELVES FROM INVOLVEMENT IN DISCUSSIONS/BOARD ACTIONS RELATING TO THE POTENTIAL CONFLICTS. MANAGEMENT OF POTENTIAL CONFLICTS WOULD BE DISCLOSED TO AUDIT & COMPLIANCE COMMITTEE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The executive compensation committee of the Board of Trustees annually reviews the compensation for the President and CEO. The Committee determines the compensation for the President and CEO. The process includes a review of current compensation data that benchmarks BRRH executive salaries with other healthcare organizations of a similar size and net revenue. The review process was performed internally for the year ended June 30, 2017, and also by an independent consultant. The review and approval process is documented in the Executive Compensation Committee minutes at the time of the review.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The executive compensation committee of the Board of Trustees annually reviews the compensation for the other officers and key employees. The Committee also reviews and approves the merit increases as recommended by the President and CEO. The process includes a review of current compensation data that benchmarks BRRH executive salaries with other healthcare organizations of a similar size and net revenue. The review process was performed internally for the year ended June 30, 2017, and also by an independent consultant. The review and approval process is documented in the Executive Compensation Committee minutes at the time of the review.
Form 990, Part VI, Line 19 Required documents available to the public	THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON WWW.DACBOND.COM. THE CONFLICT OF INTEREST POLICY IS NOT PUBLICLY POSTED BUT IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 424032, Related or Exempt Function Revenue: 421868, Unrelated Business Revenue: 2164, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Miscellaneous - Total Revenue: 432960, Related or Exempt Function Revenue: 432960, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	CHO management fees - Total Expense: 14562906, Program Service Expense: , Management and General Expenses: 14562906, Fundraising Expenses: ; Other fees - Total Expense: 29449926, Program Service Expense: 15313962, Management and General Expenses: 14135964, Fundraising Expenses: ; Physician services - Total Expense: 6355452, Program Service Expense: 6355452, Management and General Expenses: , Fundraising Expenses: ; Service contracts - Total Expense: 14826621, Program Service Expense: 7709843, Management and General Expenses: 7116778, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST IN FOUNDATION - 67824522; PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST - 19064251;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRRH ONCOLOGY LLC
800 MEADOWS RD	BOCA RATON	FL	33486	203825398	CANCER TREATMENT	FL	$4,817,502	$516,272	BRRH INC
BOCA THORACIC & CARDIOVASCULAR SURGERY
800 MEADOWS RD	BOCA RATON	FL	33486	205347210	HEART SURGERY	FL	$0	$0	BRRH INC
BRRH SELF INSURANCE TRUST
800 MEADOWS ROAD	BOCA RATON	FL	33486	591862898	SELF INS TRUST	FL	$98,451	$7,421,825	BRRH INC
PALM ACCOUNTABLE CARE ORGANIZATION LLC
800 MEADOWS ROAD	BOCA RATON	FL	33486	342453857	SUPPORT CHARITABLE MISSIONS OF BRRH AND AFFILIATES	FL	$0	$0	BRRH INC
BRRH Medical Group LLC
800 Meadows Rd	Boca Raton	FL	33486	472388852	HEALTHCARE	FL	$0	$0	BRRH INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BRRH FOUNDATION INC
745 MEADOWS RD	BOCA RATON	FL	33486	592406425	FUNDRAISING	FL	501(c)(3)	7	BRRH CORP	false
BRRH CORPORATION INC
800 MEADOWS RD	BOCA RATON	FL	33486	592406033	PARENT	FL	501(c)(3)	Type III-FI	NA	false
BRRH HOME HEALTH SERVICES INC
800 MEADOWS RD	BOCA RATON	FL	34486	650044715	HEALTHCARE SERVICES	FL	501(c)(3)	Type III-FI	BRRH CORP	false
DEBBIE RAND MEMORIAL SERVICE LEAGUE
800 MEADOWS RD	BOCA RATON	FL	33486	591055553	VOLUNTEER ORGANIZATION	FL	501(c)(3)	Type III-FI	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
BOCACARE INC
800 MEADOWS RD	BOCA RATON	FL	33486	264190328	PRIMARY CARE PHYSICIANS	FL	NA	C Corporation	false
BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS
800 MEADOWS ROAD	BOCA RATON	FL	33486	263151406	WOMEN'S HEALTH CARE	FL	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd