MARTIN MEMORIAL MEDICAL CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN MEMORIAL MEDICAL CENTER INC (EIN 59-0637874)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201702269349301005
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T10:00:17-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | AddressLine1Txt |
| Address Line2 | Suite 1100 | AddressLine2Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin Memorial Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 7722875200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9010 | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349959033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Cleaver | PersonNm |
| Person Title | TREASURER/cfo | PersonTitleTxt |
| Signature | 2017-08-11 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin Medical Center | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LORD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9010 | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349959033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $551,327,273 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.martinhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The primary mission is to provide quality health care services to the citizens of Martin and Southern St. Lucie Counties through its acute and ambulatory care facilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4804 | TotalEmployeeCnt |
| Total Volunteers | 1260 | TotalVolunteersCnt |
| Total Gross UBI | $201,025 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$428,585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,528,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,984,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $477,499,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,595,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,092,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,281,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,995,873 | PYOtherRevenueAmt |
| CY Other Revenue | $5,782,775 | CYOtherRevenueAmt |
| PY Total Revenue | $494,117,469 | PYTotalRevenueAmt |
| CY Total Revenue | $515,644,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $454,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $492,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,635,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $231,164,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,199,167 | PYOtherExpensesAmt |
| CY Other Expenses | $252,176,553 | CYOtherExpensesAmt |
| PY Total Expenses | $448,289,152 | PYTotalExpensesAmt |
| CY Total Expenses | $483,833,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,828,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,811,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $646,280,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,115,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $429,956,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,119,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,324,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,995,805 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide exceptional health care, hope and compassion to every person, every time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $439,926,937 | ExpenseAmt |
| Grant | $492,669 | GrantAmt |
| Revenue | $499,994,699 | RevenueAmt |
| Desc | MARTIN MEMORIAL MEDICAL CENTER PROVIDED 108,758 PATIENT DAYS OF SERVICE AT ITS THREE HOSPITALS. THE MEDICAL CENTER ALSO PROVIDED CARE TO 118,635 PATIENTS THROUGH ITS FOUR EMERGENCY DEPARTMENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2016. MARTIN MEMORIAL MEDICAL CENTER'S PHYSICIAN REFERRAL SERVICES PROVIDE AN UNBIASED SERVICE TO RESIDENTS WHO ARE NEW TO THE COMMUNITY OR FIND IT NECESSARY TO CHANGE PHYSICIANS DUE TO CHANGES IN HEALTHCARE INSURANCE. THE MEDICAL CENTER PROVIDES A NUMBER OF COMMUNITY HEALTH CARE EDUCATION OPPORTUNITIES AND HEALTH SCREENING THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $439,926,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 264 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4804 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | Charles Cleaver | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722875200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Hospital Ave | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN LOEWENBERG | |||||||||
| CHAIRMAN | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ORR III | |||||||||
| VICE CHAIRMAN/ TREASURER | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES MONDELLO | |||||||||
| TREASURER (PARTIAL YEAR) | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H LICHTENBERGER | |||||||||
| SECRETARY | 5.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK ROBITAILLE | |||||||||
| PRESIDENT/CEO (PARTIAL YEAR) | 50.0 | 4.0 | Yes (X) | Yes (X) | $1,008,678 | $0 | $71,846 | ||
| ROBERT LORD | |||||||||
| PRESIDENT/CEO (PARTIAL YEAR) | 50.0 | 3.0 | Yes (X) | Yes (X) | $626,279 | $0 | $192,871 | ||
| DWIGHT DENNY | |||||||||
| DIRECTOR | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE R BOUGHNER | |||||||||
| DIRECTOR (PARTIAL YEAR) | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| EVAN COLLINS MD | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $3,750 | $0 | $0 | |||
| WILLIAM CRANDALL | |||||||||
| DIRECTOR (PARTIAL YEAR) | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DAY | |||||||||
| DIRECTOR (PARTIAL YEAR) | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PETER DAYTON MD | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $38,540 | $0 | $0 | |||
| MICHAEL EVANS | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LYNN FRANK | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ELMIRA GAINEY | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HOLLEY MD | |||||||||
| DIRECTOR | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY-JO HORTON | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA HOUGHTEN | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE RITTERSBACH MD | |||||||||
| DIRECTOR | 50.0 | 0 | Yes (X) | $446,030 | $0 | $60,465 | |||
| JOHN DOODY | |||||||||
| DIRECTOR (PARTIAL YEAR) | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH GAGE MD | |||||||||
| director | 5.0 | 1.0 | Yes (X) | $3,534 | $0 | $0 | |||
| BILL MICHAUD | |||||||||
| DIRECTOR | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA NOONAN | |||||||||
| director | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GLICKMAN MD | |||||||||
| DIRECTOR | 50.0 | 0 | Yes (X) | $355,667 | $0 | $29,908 | |||
| HOWARD ROBBINS MD | |||||||||
| DIRECTOR (PARTIAL YEAR) | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BROWN JR | |||||||||
| DIRECTOR (PARTIAL YEAR) | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES CLEAVER | |||||||||
| TREASURER/CFO | 50.0 | 3.0 | Yes (X) | $458,658 | $0 | $139,851 | |||
| MARIAN WOSSUM | |||||||||
| CLO | 50.0 | 1.0 | Yes (X) | $188,488 | $0 | $18,088 | |||
| EDMUND COLLINS | |||||||||
| CIO | 50.0 | 1.0 | Yes (X) | $401,484 | $0 | $79,314 | |||
| MIGUEL COTY | |||||||||
| CMCO | 50.0 | 1.0 | Yes (X) | $453,602 | $0 | $86,490 | |||
| LIBBY FLIPPO | |||||||||
| CNO | 50.0 | 1.0 | Yes (X) | $322,722 | $0 | $90,916 | |||
| ANGIE METCALF | |||||||||
| CHRO | 50.0 | 1.0 | Yes (X) | $314,702 | $0 | $92,446 | |||
| FERNANDO PETRY DO | |||||||||
| CMO | 50.0 | 1.0 | Yes (X) | $410,785 | $0 | $56,949 | |||
| JESSICA MCLAIN | |||||||||
| CPO | 50.0 | 2.0 | Yes (X) | $209,558 | $0 | $52,913 | |||
| LAURENCE ROTHSTEIN MD | |||||||||
| CPGO | 50.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN AFSHAR MD | |||||||||
| NEUROSURGEON | 50.0 | 0 | $1,547,323 | $0 | $167,348 | Yes (X) | |||
| JOHN VIOLA MD | |||||||||
| PHYSICIAN | 50.0 | 0 | $1,349,629 | $0 | $144,204 | Yes (X) | |||
| JOHN ROBINSON MD | |||||||||
| NEUROSURGEON | 50.0 | 0 | $1,348,744 | $0 | $167,348 | Yes (X) | |||
| ALEXANDER DEBONET MD | |||||||||
| PHYSICIAN | 50.0 | 0 | $633,724 | $0 | $68,938 | Yes (X) | |||
| JORGE CASTILLO MD | |||||||||
| PHYSICIAN | 50.0 | 0.0 | $665,300 | $0 | $57,524 | Yes (X) | |||
| CRAIG CHINDEMI | |||||||||
| FORMER CPO | 0.0 | 0 | $322,722 | $0 | $28,738 | Yes (X) | |||
| DONNA GRIFFITH | |||||||||
| FORMER CNO | 0.0 | 0.0 | $204,421 | $0 | $14,421 | Yes (X) | |||
| MICHAEL SKEHAN MD | |||||||||
| FORMER CMO | 0.0 | 0 | $330,800 | $0 | $47,284 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,645,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,667,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 153 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBINS & MORTON GROUP | |||||
| 400 SHADES CREEK PKWY | BIRMINGHAM | AL | 35209 | CONSTRUCTION | $19,374,258 |
| PRECYSE SOLUTIONS LLC | |||||
| 1275 DRUMMERS LANE SUITE 200 | WAYNE | PA | 19087 | HEALTH INFORMATION MGMT | $3,893,350 |
| DIAGNOSTIC IMAGING SERVICES INC | |||||
| PO BOX 4 | STUART | FL | 34995 | RADIOLOGY | $2,278,965 |
| LYTAL REITER SMITH IVEY & FRONRATH | |||||
| 515 N FLAGLER DR | WEST PALM BEACH | FL | 33401 | ATTORNEY | $1,375,000 |
| MICHAUD MITTELMARK MARKOWITZ | |||||
| 621 NW 53RD ST260 | BOCA RATON | FL | 33487 | ATTORNEY | $1,349,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $3,824,979 | RelatedOrganizationsAmt |
| Government Grants | $126,315 | GovernmentGrantsAmt |
| All Other Contributions | $33,284 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,984,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Services | 622110 | $496,330,003 | $496,330,003 |
| Rental to affiliates | 531120 | $54,835 | $54,835 |
| Medicare/Medicaid Incentive Payments | 900099 | $210,891 | $210,891 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,595,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,931,942 | TotalRevenueColumnAmt |
| Exclusion | $2,931,942 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $704,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $725,639 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$21,570 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,570 | TotalRevenueColumnAmt |
| Exclusion | -$21,570 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,863,229 | SecuritiesAmt |
| Other | $443,381 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,665,001 | SecuritiesAmt |
| Other | $292,371 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,198,228 | SecuritiesAmt |
| Other | $151,010 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,349,238 | TotalRevenueColumnAmt |
| Exclusion | $6,349,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Cafeteria | 624210 | $2,204,350 | $2,204,350 | ||
| Laboratory services | 621511 | $201,025 | $201,025 | ||
| Support Services to Affiliates | 561000 | $3,398,970 | $3,398,970 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,804,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,644,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,994,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $201,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,463,960 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,299 | TotalAmt |
| Program Services | $255,299 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,370 | TotalAmt |
| Program Services | $237,370 | 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 | $6,559,268 | TotalAmt |
| Management And General | $6,559,268 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,912 | TotalAmt |
| Program Services | $232,912 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,545,679 | TotalAmt |
| Program Services | $166,391,363 | ProgramServicesAmt |
| Management And General | $15,154,316 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,497,906 | TotalAmt |
| Program Services | $10,930,383 | ProgramServicesAmt |
| Management And General | $567,523 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,499,366 | TotalAmt |
| Program Services | $17,089,616 | ProgramServicesAmt |
| Management And General | $1,409,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828,870 | TotalAmt |
| Program Services | $12,108,958 | ProgramServicesAmt |
| Management And General | $719,912 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,907 | TotalAmt |
| Program Services | $15,199 | ProgramServicesAmt |
| Management And General | $256,708 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,908 | TotalAmt |
| Management And General | $184,908 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,557 | TotalAmt |
| Program Services | $65,557 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,043 | TotalAmt |
| Management And General | $552,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,212,969 | TotalAmt |
| Program Services | $18,662,057 | ProgramServicesAmt |
| Management And General | $2,550,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,911 | TotalAmt |
| Program Services | $1,331,345 | ProgramServicesAmt |
| Management And General | $210,566 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775,136 | TotalAmt |
| Program Services | $5,335,330 | ProgramServicesAmt |
| Management And General | $3,439,806 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,928,399 | TotalAmt |
| Program Services | $1,955,155 | ProgramServicesAmt |
| Management And General | $3,973,244 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,492,801 | TotalAmt |
| Program Services | $25,909,791 | ProgramServicesAmt |
| Management And General | $4,583,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,328 | TotalAmt |
| Program Services | $252,735 | ProgramServicesAmt |
| Management And General | $81,593 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,979 | TotalAmt |
| Program Services | $170,506 | ProgramServicesAmt |
| Management And General | $59,473 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,442,822 | TotalAmt |
| Program Services | $30,793,326 | ProgramServicesAmt |
| Management And General | $2,649,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582,488 | TotalAmt |
| Program Services | $8,582,488 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debt | $39,972,427 | $39,972,427 | |
| Indigent Tax | $4,890,910 | $4,890,910 | |
| Patient Transport | $1,862,462 | $1,862,462 | |
| Medical supplies | $88,721,222 | $88,697,212 | $24,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114,284 | TotalAmt |
| Program Services | $4,184,536 | ProgramServicesAmt |
| Management And General | $929,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,833,223 | TotalAmt |
| Program Services | $439,926,937 | ProgramServicesAmt |
| Management And General | $43,906,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,389,049 | BOYAmt |
| EOY | $14,369,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,123,086 | BOYAmt |
| EOY | $101,640,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,338,175 | BOYAmt |
| EOY | $50,381,242 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,347 | BOYAmt |
| EOY | $37,127 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,545 | BOYAmt |
| EOY | $7,405,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,443,535 | BOYAmt |
| EOY | $7,830,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $651,785,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,053,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,254,484 | BOYAmt |
| EOY | $296,732,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,956,126 | BOYAmt |
| EOY | $172,354,454 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,223,955 | BOYAmt |
| EOY | $30,366,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,280,302 | BOYAmt |
| EOY | $681,115,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,330,407 | BOYAmt |
| EOY | $74,577,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,223 | BOYAmt |
| EOY | $6,223 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,321,253 | BOYAmt |
| EOY | $307,109,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,583 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,043,836 | BOYAmt |
| EOY | $63,427,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,956,302 | BOYAmt |
| EOY | $445,119,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,963,157 | BOYAmt |
| EOY | $221,721,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,360,843 | BOYAmt |
| EOY | $14,274,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,324,000 | BOYAmt |
| EOY | $235,995,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,280,302 | BOYAmt |
| EOY | $681,115,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,811,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,791,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,930,769 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,557 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $65,557 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,557 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $65,557 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439,861,380 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $460,005,090 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439,926,937 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $460,070,647 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,538 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,029 | CurrentYearMinus1Amt |
| Current Year | $65,557 | CurrentYearAmt |
| Total | $161,936 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A Description of lobbying | FormAndLineReferenceDesc |
| Explanation | Martin Health System has retained the services of consultants in Tallahassee for the purpose of monitoring legislative and regulatory healthcare-related issues that might affect it or the community it serves, and communicating the System's views on those issues to appropriate elected officials and regulators. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,480,115 | BeginningYearBalanceAmt |
| Contributions | $203,324 | ContributionsAmt |
| Investment Earnings Or Losses | $597,404 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $182,676 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,098,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,742,012 | BeginningYearBalanceAmt |
| Contributions | $16,254 | ContributionsAmt |
| Investment Earnings Or Losses | -$82,356 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,795 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,480,115 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,128,528 | BeginningYearBalanceAmt |
| Contributions | $455,205 | ContributionsAmt |
| Investment Earnings Or Losses | $473,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,116 | GrantsOrScholarshipsAmt |
| Other Expenditures | $927,608 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,742,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,188,695 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $569,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $129,341 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,128,528 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,356,240 | BeginningYearBalanceAmt |
| Contributions | $182,295 | ContributionsAmt |
| Investment Earnings Or Losses | $799,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $149,576 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,188,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2422 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2963 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4615 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,654,457 | OtherCostOrOtherBasisAmt |
| Book Value | $15,654,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,143,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,107,761 | DepreciationAmt |
| Book Value | $92,036,131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,862,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,883,835 | DepreciationAmt |
| Book Value | $135,978,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,124,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,061,669 | DepreciationAmt |
| Book Value | $53,063,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,732,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Self insurance reserve | $7,610,571 |
| Allowance Insurance Audit | $527,038 |
| Physician Guarantee | $1,216,373 |
| Asset retirement obligation | $1,631,100 |
| Deferred pension | $46,536,853 |
| Other liabilities | $19,979 |
| Deferred compensation | $4,934,360 |
| Due to affiliates | $951,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,427,411 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Martin Memorial Foundation, Inc. (a related organization) holds the endowment funds with the intended purpose to support Martin Memorial Medical Center, Inc. ("MMMC"). The funds are used by MMMC for a variety of patient care activities and programs including support of the Cancer Center, support of nursing education, for the purchase of medical equipment, support of the Heart Center, and other general healthcare activities. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Under ASC Subtopic 740, Income Taxes, The Medical Center must recognize the tax benefit from an uncertain tax position only if it is "more-likely-than-not" that the tax position will be sustained on examination by the applicable taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. ASC, Subtopic 740-10, also provides guidance of derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosure. There were no uncertain tax positions as of September 30, 2016 and 2015. The Medical Center does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. Tax returns filed by the Medical Center are subject to examination by the Internal Revenue Service (IRS) up to three years from the date the return was filed. The Medical Center recognizes interest and/or penalties related to income tax matters in income tax expense. The medical center did not have any amounts accrued for interest and penalties at September 30, 2016 and 2015. Tax returns filed by the Medical Center and its affiliated companies are no longer subject to examination for the years ended September 30, 2012 and prior. |
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 |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,659,897 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,659,897 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0308 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,464,330 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,723,164 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,741,166 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0512 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| 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 |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $59,124,227 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,723,164 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,401,063 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0820 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $627,857 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $627,857 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0014 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,062,036 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,062,036 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0227 | 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 | $228,478 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $228,478 | 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 | $10,918,371 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,918,371 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0246 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $70,042,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,723,164 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,319,434 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1066 | 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) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $274,995 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $274,995 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0006 | 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 | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $274,995 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $274,995 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0006 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $39,972,427 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $7,994,485 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $122,385,621 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $154,974,255 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$32,588,634 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| 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 | MARTIN MEMORIAL MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HOSPITAL AVE | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.martinhealth.org | WebsiteAddressTxt |
| State License | 4102 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | a | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | a | 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| 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 | HTTP://WWW.MARTINHEALTH.ORG/COMMUNITY-BENEFIT | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | false | StrategyPostedWebsiteInd |
| Strategy Attached | Yes (true) | StrategyAttachedInd |
| 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 | 400.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| 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.MARTINHEALTH.ORG/PATIENT-FINANCIAL-ASSISTANCE-POLICY-FAP | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.MARTINHEALTH.ORG/PATIENT-FINANCIAL-ASSISTANCE-POLICY-FAP | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.MARTINHEALTH.ORG/PATIENT-FINANCIAL-ASSISTANCE-POLICY-FAP | 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility a, 1 | Facility a, 1 - MARTIN MEMORIAL MEDICAL CENTER. MARTIN MEMORIAL ENGAGED WITH CARNAHAN GROUP TO CONDUCT THE COMMUNITY HEALTH NEEDS ASSESSMENT; IN ADDITION THERE WAS A DESIGNATED ASSOCIATE THAT HELPED TO COORDINATE THE ENTIRE PROCESS. INFORMATION WAS GATHERED BY CONDUCTING INTERVIEWS WITH INDIVIDUALS REPRESENTING COMMUNITY HEALTH AND PUBLIC SERVICE ORGANIZATIONS INCLUDING THE UNITED WAY OF MARTIN AND ST. LUCIE COUNTY, COUNTY HEALTH DEPARTMENTS, SCHOOL HEALTH SERVICES, MEDICAL PROFESSIONALS INCLUDING PHYSICIANS, HOSPITAL ADMINISTRATION AND OTHER HOSPITAL STAFF MEMBERS AND ORGANIZATIONNS WHOSE MISSION IS TO SERVE THE MEDICALLY UNDERSERVED AND LOW INCOME P OPULATIONS IN THE COMMUNITY TO OBTAIN A DIVERSE AND ACCURATE REPRESENTATION. |
| Schedule H, Part V, Section B, Line 11 Facility a, 1 | Facility a, 1 - MARTIN MEMORIAL MEDICAL CENTER, INC.. MARTIN MEMORIAL IS TAKING A MULTI-FACETED APPROACH TO ADDRESSING THE 6 MAJOR HEALTH DISPARITIES IN OUR COMMUNITY- DIABETES, OBESITY, CANCER, ACCESS AND AFFORDABILITY, MENTAL HEALTH AND SUBSTANCE ABUSE. WE ARE WORKING WITH COMMUNITY PARTNERS INCLUDING THE LOCAL PUBLIC HEALTH ENTITES AND OTHER NON-PROFIT ORGANIZATIONS ON CUMMUNITY WIDE PROGRAMS TO ADDRESS ACCESS AND OBESITY INITIATIVES. WE HAVE A MULTITUDE OF PROGRAMS FOR DIABETES INCLUDING DIABETES PREVENTION PROGRAMS. WE ARE ENGAGED WITH LOCAL RELIGIOUSORGANIZATIONS IN SOME OF OUR UNDERSERVED NEIGHBORHOODS TO CONDUCT FREE HEALTH SCREENINGS INCLUDING FREE FLU SHOTS IN NEIGHBORHOODS WHERE DIABETES, POOR NUTRITION, OBESITY AND LACK OF RESOURCES ARE PREVALENT. IN ADDITION, WE OFFER PROSTATE SCREENINGS TO THE COMMUNITY AND LAUNCHED A LUNG NAVIGATOR PROGRAM THAT OFFERS A LOW COST LOW DOSECT PROGRAM TO CATCH LUNG CANCER EARLY. WE CURRENTLY HAVE A COMPREHENSIVE HEALTH MANAGEMENT PROGRAM WHICH IS AN EVIDENCE BASED FREE OF CHARGE PROGRAM THAT TAKES CHRONIC DISEASE PATIENTS AND PLACES THEM IN THE CARE OF PHARMACISTS TO HELP CONTROL THEIR DIABETES, OBESITY AND OTHER COMPLICATED DISEASES. WE PARTNER WITH OUR LOCAL VOLUNTEERS IN MEDICINE CLINIC TO PROVIDE FREE FITNESS MEMBERSHIPS TO THE PEOPLE THAT USE THEIR SERVICES TO ADDRESS OBESITY. ALTHOUGH WE DO NOT OFFER MENTAL HEALTH OR SUBSTANCE ABUSE SERVICES WITHIN OUR HEALTH SYSTEM, WE HAVE CREATED PARTNERSHIPS WITH OTHER PROVIDERS OF THOSE SERVICES TO ENHANCE COMMUNITY EDUCATION AND AWARENESS ON MENTAL HEALTH, SUICIDE AND SUBSTANCE ABUSE ISSUES. WE CONTINUALLY LOOK FOR OPPORTUNITIES TO GET OUT AND EDUCATE THE COMMUNITY, PROVIDING FREELECTURES ON HEALTH RELATED TOPICS TO A MULTITUDE OF ENTITIES THROUGHOUT THE COMMUNITY. CARING FOR THE COMMUNITY IS AT THE EPICENTER OF WHAT WE DO. |
| Schedule H, Part V, Section B, Line 22 Facility a, 1 | Facility a, 1 - MARTIN MEMORIAL MEDICAL CENTER. PATIENTS WHO QUALIFY FOR 100% FINANCIAL ASSISTANCE WILL PAY NOTHING TOWARD THEIR SERVICES. OTHER PATIENTS MAY BE ASKED TO PAY SMALL AMOUNTS BASED ON THEIR ABILITY TO PAY. THE AMOUNT PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE WILL PAY WILL VARY AND MAY BE REDUCED OR CHANGED BASED ON THE AMOUNT OF SERVICES THEY RECEIVE AND THE PATIENT'S CONTINUED ABILITY TO PAY. THE MAXIMUM AMOUNT A PATIENT ELIGIBLE FOR FINANCIAL ASSISTANCE WILL BE CHARGED WILL NOT BE MORE THAN THE AMOUNTS GENERALLY BILLED ("AGB") TO THOSE WHO HAVE INSURANCE. THE ORGANIZATION CHOSE THE LOOK-BACK METHOD FOR CALCULATING THE AGB. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 29 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| Martin Rehabilitation Center | |||||
| 11602 SE Federal Hwy | Hobe Sound | FL | 33455 | Rehabilitation Center | |
| Martin Bariatric and Metabolic Surgery Center | |||||
| 3496 NW Federal Hwy | Jensen Beach | FL | 34957 | Morbid obesity consulting | |
| Martin Medical Health & Fitness | |||||
| 11602 SE Federal Hwy | Hobe Sound | FL | 33455 | Medically directed fitness center. | |
| David L Smythe Wound Center | |||||
| 314 Hospital Ave | Stuart | FL | 34994 | Wound Care Center | |
| Martin Pediatric and Aquatics Therapy | |||||
| 3496 NW Federal Hwy | Jensen Beach | FL | 34957 | Pediatric Rehabilitation Center | |
| MMMC Pediatric Rehab | |||||
| 1095 NW St Lucie W Blvd | Port St Lucie | FL | 34986 | Pediatric Rehabilitation Center | |
| Martin Rehabilitation Center | |||||
| 509 Riverside Drive | Stuart | FL | 34994 | Rehabilitation Center | |
| East Ocean Lab Drawing Station | |||||
| 2392 SE Ocean Blvd | Stuart | FL | 34996 | blood draw station | |
| MMMC Wound Center | |||||
| 1095 NW St Lucie W Blvd | Port St Lucie | FL | 34984 | Wound Care Center | |
| MARTIN MEMORIAL MEDICAL CENTER | |||||
| 1095 ST LUCIE WEST BLVD | PORT ST LUCIE | FL | 34986 | EMERGENCY ROOM | |
| Martin Rehabilitation Center | |||||
| 1095 SW St Lucie West Blvd | Port St Lucie | FL | 34986 | Rehabilitation Center | |
| Richard C Raub Rehabilitation Center | |||||
| 2195 SE Ocean Blvd | Stuart | FL | 34996 | Rehabilitation Center | |
| Martin Medical Radiation Oncology | |||||
| 1095 SW St Lucie West Blvd | Port St Lucie | FL | 34986 | Radiation Oncology Treatment Center | |
| Martin Medical Health & Fitness | |||||
| 3066 SW Martin Downs Blvd | Palm City | FL | 34950 | Medically directed fitness center. | |
| Martin Rehabilitation Center | |||||
| 6001 SE Tower Drive | Stuart | FL | 34997 | Rehabilitation Center | |
| Martin Medical Outpatient Surgery Center | |||||
| 509 Riverside Drive | Stuart | FL | 34995 | Outpatient surgery department | |
| Martin Medical Back and Spine Center | |||||
| 10050 SW Innovation Way | Port St Lucie | FL | 34986 | Neurosurgeons office. | |
| Martin Rehabilitation Center | |||||
| 3066 SW Martin Downs Blvd | Palm City | FL | 34950 | Rehabilitation Center | |
| St Lucie West lab Drawing Station | |||||
| 1095 SW St Lucie West Blvd | Port St Lucie | FL | 34986 | Blood draw station | |
| Martin Occupational Health Services | |||||
| 2384 E Ocean Blvd | Stuart | FL | 34996 | Martin Occupational Health Services | |
| Robert and Carol Weissman Cancer Center | |||||
| 501 Osceola Street | Stuart | FL | 34994 | Cancer Center | |
| Martin Medical Sleep Disorders Center | |||||
| 3066 SW Martin Downs Blvd | Palm City | FL | 34950 | Sleep Disorders Center | |
| Martin Medical Back and Spine Center | |||||
| 509 Riverside Drive | Stuart | FL | 34994 | Neurosurgeons offices | |
| Martin Medical Health & Fitness | |||||
| 3496 NW Federal Hwy | Jensen Beach | FL | 34957 | Medically directed fitness center. | |
| Palm City Lab Drawing Station | |||||
| 3066 SW Martin Downs Blvd | Palm City | FL | 34950 | Blood draw station | |
| Martin Medical Cardio Rehab | |||||
| 308 Hospital Ave | Stuart | FL | 34994 | Cardiac care rehabilitation | |
| Martin Rehabilitation Center | |||||
| 1651 SE Tiffany | Port St Lucie | FL | 34952 | Rehabilitation Center | |
| Port St Lucie Lab Drawing Station | |||||
| 1651 SE Tiffany | Port St Lucie | FL | 34952 | Blood draw station | |
| Martin Medical Health & Fitness | |||||
| 6001 SE Tower Drive | Stuart | FL | 34997 | Medically directed fitness center. | |
| Martin Chronic Disease | |||||
| 2150 SE Salerno Road | Stuart | FL | 34997 | CHRONIC DISEASE CENTER | |
| LAB DRAWING STATION- TRADITION MEDICAL CENTER | |||||
| 10050 SW INNOVATION WAY | PORT ST LUCIE | FL | 34987 | BLOOD DRAW STATION | |
| TREASURE COAST MEDICAL PAVILION FOR HEALTH AND HEALING | |||||
| 3496 NW FEDERAL HWY | JENSEN BEACH | FL | 34957 | HEALTH AND HEALING | SUITE F |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation | 39972427 |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | The cost-to-charge ratio derived from worksheet 2 was used for these calculations. |
| Schedule H, Part II Community Building Activities | Martin Memorial has programs targeted at addressing community wide workforce issues. In partnership with the Martin County School District, Martin Memorial formed Project Search which is a one year, high school transition program offered through the school district which provides training and education leading to possible employment for individuals with disabilities. It serves as a workforce alternative for students age 18-21 in their last year of high school or students 18-21 that graduated with a special diploma. We provide a training classroom, a business liaison and a rotational internship for on the job training for all participants. In addition to Project Search we have workforce development programs that are school-based programs focused on health care careers so that students are able to come in and learn about health care careers and job shadow in critical national shortage areas. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | MARTIN MEMORIAL 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 SEPTEMBER 30, 2016 AUDITED FINANCIAL STATEMENTS. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | The Medical Center attempts to qualify all non-insured patients for Medicaid or other means-tested programs. Any patient that is ineligible for Medicaid or other means-tested programs and does not have insurance is classified as self pay. The bad debt is primarily based on unpaid self pay balances. Martin does not use any portion of bad debt in its financial assistance calculation. Martin estimates that 20 percent of the bad debt expense is attributable to patients who may have qualified for financial assistance if it was possible to obtain sufficient information to determine their eligibility. Martin Memorial considers this portion of bad debt to be community benefit. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | Below is the text of the footnote from the organization's audited financial statements that discusses bad debt expense. Patient accounts receivable are reduced by an allowance for estimated uncollectible accounts. In evaluating the collectability of accounts receivable, the Medical Center analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for estimated uncollectible accounts and provision for uncollectible accounts. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for estimated uncollectible accounts. For receivables associated with services provided to patients who have third-party insurance coverage, the Medical Center analyzes contractually due amounts and provides an allowance for uncollectible accounts and a provision for uncollectible accounts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the third-party payor has not yet paid, or for payors who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which include both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Medical Center records a significant provision for uncollectible accounts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The Medical Center 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 uncollectible accounts. The difference between the standard rates (or the discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for estimated uncollectible accounts. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | Martin Memorial's mission is to serve the health care needs of its patients within the community. Martin Memorial considers the provision of care to patients, despite reporting a Medicare operating shortfall, to be a community benefit. The shortfall of $32,588,634 represents unreimbursed services to members of our community. These services are a vital part of the health care Martin Memorial provides to these patients. Only by providing these services below cost are we able to meet the needs of these patients. The data used to determine the revenue and cost amounts came directly from the Medicare Cost Report. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | Martin Memorial interviews potential financial assistance patients/guarantors to determine the payment sources, ascertain whether a referral for a medical economic social payment source is advisable or determine if the patient qualifies for financial assistance. Martin Memorial looks at the patients' assets, liabilities, income, family size, existing monthly bills, and other pertinent financial indicators, such as the amount of medical bills. Martin Memorial uses the State of Florida HCCB Charity/Uncompensated Care Guidelines (200% of the current Federal Poverty Guidelines) as a threshold for granting financial assistance. In certain instances where medical indigency is ascertained, financial assistance would be approved for cases that exceed the HCCB income threshold guidelines. After the interview, if full or partial payment is not anticipated, the account is converted to a financial assistance status, and will not be considered bad debt. Once converted to financial assistance the patient is not expected to make payments and is not pursued for payment. If the patient is known to be under a current financial assistance provision, the computer system alerts MMMC and the system adjusts the balance so that the patient is not billed. |
| Schedule H, Part V, Section B, Line 16a FAP website | a - MARTIN MEMORIAL MEDICAL CENTER: Line 16a URL: HTTPS://WWW.MARTINHEALTH.ORG/PATIENT-FINANCIAL-ASSISTANCE-POLICY-FAP; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | a - MARTIN MEMORIAL MEDICAL CENTER: Line 16b URL: HTTPS://WWW.MARTINHEALTH.ORG/PATIENT-FINANCIAL-ASSISTANCE-POLICY-FAP; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | a - MARTIN MEMORIAL MEDICAL CENTER: Line 16c URL: HTTPS://WWW.MARTINHEALTH.ORG/PATIENT-FINANCIAL-ASSISTANCE-POLICY-FAP; |
| Schedule H, Part VI, Line 2 Needs assessment | Martin Memorial engaged the The Carnahan Group to complete a Community Health Needs Assessment in fiscal year 2016. The assessment contained epidemiological, qualitative and comparative methods that assesses the health issues in our organization's community and that community's access to services related to those issues. The CHNA is available to the public via our website Martinhealth.org and by paper upon request. Martin Memorial conducted focus groups in the community to determine the most pressing needs. We obtained input from persons who represent the broad interests of the community served, which includes those with special knowledge of or expertise in public health. We gathered secondary data from ESRI, The US Census Bureau, Bureau of Labor Statistics and the Center for Disease Control and Prevention (CDC) Florida Charts, our local United Way and health departments. As in our last Community Health Needs Assessment conducted in July 2013, we identified six main needs for our community-Diabetes, Mental Health, Substance Abuse, Cancer, Obesity and Access and Affordability of Services. We continue to utilize our internal Community Benefit Advisory Council for strategic evidence-based program initiatives to address community health needs and evaluate current programming. Because the community health needs assessment is the organization's primary method for assessing the health care needs of the community, no additional formal assessments are completed. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | Financial assistance programs are posted in the lobbies of the three emergency departments, admitting areas and written on patient statements and billing. Information is also available on Martin Memorial's website and all collection notices also contain information about financial assistance. Estimates for procedures are provided to the patients upon request and are available in Spanish in addition to English. |
| Schedule H, Part VI, Line 4 Community information | Martin Memorial serves Martin County and portions of St. Lucie County, a population of approximately 368,983. Most of the area has traditionally been a retirement community, with a substantial population of seasonal residents. However substantial growth in St. Lucie County has included many younger families who live there year-round. Our 2016 Community Health Needs Assessment showed that within five years substantial population growth is expected among residents ages 65 and older (13.4%) along with a slight population growth of individuals aged 20-44 (3.6%). In Martin County, nearly 30% of Martin County residents are over age 65 and in Port St. Lucie, only 21% are older than 65. The most common race/ethnicity in Martin Memorial's community is white (64.95%) followed by Hispanic (16.6%) and black/African American (14.7%). Substantial population growth is expected for Hispanics (12.1%). Median household income is $51,703 in Martin County and $42,665 in St. Lucie County. In Martin County 12% of individuals live below the poverty line and in St. Lucie County 18.4% of individuals live below the poverty line. The percentage of children living below poverty level-Martin County: 19.2%, St Lucie County: 28.2%. St Lucie County has a slightly higher incidence of children living in poverty than the state average of 24.1%. Martin Memorial Medical Center is the only hospital in Martin County, Florida. In St. Lucie County there are three hospitals, two for profit hospitals situated in Eastern and Northern St. Lucie County operated by HCA named St. Lucie Medical Center and Lawnwood Regional Medical Center. Martin Memorial opened our third hospital, Tradition Medical Center, in December 2013 in Western St. Lucie County. |
| Schedule H, Part VI, Line 5 Promotion of community health | Martin Memorial has a multifaceted approach to promoting community health. Our boards of directors are comprised of community members seeking to ensure we provide access to high-quality care. Throughout the year, Martin Memorial provides free or lower-cost educational opportunities and health screenings aimed at disease prevention targeted at the underserved population in the community. In January 2014 we were one of the first hospitals in the area to launch a Comprehensive Health Management program that focuses on patients with severe chronic diseases and aims to help get their complicated diseases managed to improve their health and quality of life. This current program is unable to be reimbursed from any type of insurance and is completely free of charge to people referred into this program. The organization also offers free support groups for patients and family members that are facing ongoing management of chronic diseases. Martin Memorial associates provide countless hours of volunteer service to not-for-profit agencies and organizations, with an emphasis on those with a mission to enhance community health. Martin Memorial offers numerous sponsorships intended to promote the health and well-being of our communities including the support of two local free health clinics that help the medically underserved population. Martin Memorial is working with other agencies and organizations to create programs that will help promote the overall health of the community. We continue to partner with local community organizations to help on county wide health initiatives. We have worked with the Health Departments in both Martin and St. Lucie County to develop a community wide plan that focuses on healthy lifestyle. In addition, a majority of the governing body of Martin Memorial Medical Center is comprised of persons who reside in the organization's primary service area and who are neither employees nor independent contractors nor family members thereof. In addition, the organization extends medical staff privileges to all qualified physicians in the community. Martin Memorial periodically conducts a physician needs assessment that reviews the makeup of both our medical staff as well as the physician community in our service area as a whole. This provides an overview of what physician specialties may be needed in our community. |
| Schedule H, Part VI, Line 6 Affiliated health care system | Martin Memorial Medical Center belongs to a group of affiliated companies that provide diagnostic and ambulance services to the local community and fundraising for the benefit of Martin Memorial Medical Center. Martin Memorial also has for-profit affiliates providing physician services to the local community as well as billing and collection services for the affiliated companies. There are two limited partnerships that own medical office buildings which primarily house affiliated companies medical offices and clinics. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| INDIAN RIVER STATE COLLEGE FOUNDATION | ||||||||||
| 3209 VIRGINIA AVE | FORT PIERCE | FL | 34981 | 591105591 | 501(C)(3) | $77,299 | $0 | N/A | N/A | HEALTHCARE EDUCATION |
| ST LUCIE COUNTY health access network inc | ||||||||||
| 3855 US-1 | FORT PIERCE | FL | 34982 | 263945016 | 501(C)(3) | $175,000 | $0 | N/A | N/A | HEALTHCARE |
| MARTIN COUNTY HEALTHY START COALITION INC | ||||||||||
| 3257 SE SALERNO ROAD | STUART | FL | 34997 | 650359999 | 501(C)(3) | $10,000 | $0 | FMV | N/A | SUPPORT FOR PREGNANT WOMEN AND INFANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 |
|---|---|---|---|---|---|
| HEALTH CARE FOR INDIGENT PATIENTS | 108 | $204,901 | $0 | N/A | N/A |
| SHELTER / TRANSPORTATION / FOOD | 145 | $32,469 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Health care assistance is provided to oncology patients that have a financial need including help paying for medical expenses, food, shelter and transportation. The organization's Social Services Department also assists indigent patients that are being discharged with pharmacy items. Grants are closely monitored and assessments are made to ensure they are used for the intended purposes. The Martin Memorial Medical Center education department works closely with Indian River State College Foundation as to the use of the grant funds. In addition, sponsorship funds provided are closely monitored to ensure the funds are used for the intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK ROBITAILLE | ||||||||||||||
| PRESIDENT/CEO (PARTIAL YEAR) | $755,816 | $0 | $246,719 | $0 | $6,143 | $0 | $33,900 | $0 | $37,946 | $0 | $1,080,524 | $0 | $0 | $0 |
| ROBERT LORD | ||||||||||||||
| PRESIDENT/CEO (PARTIAL YEAR) | $419,225 | $0 | $113,951 | $0 | $93,103 | $0 | $145,493 | $0 | $47,379 | $0 | $819,150 | $0 | $93,103 | $0 |
| GEORGE RITTERSBACH MD | ||||||||||||||
| DIRECTOR | $272,481 | $0 | $173,549 | $0 | $0 | $0 | $13,696 | $0 | $46,769 | $0 | $506,495 | $0 | $0 | $0 |
| JEFFREY GLICKMAN MD | ||||||||||||||
| DIRECTOR | $291,711 | $0 | $63,957 | $0 | $0 | $0 | $15,900 | $0 | $14,008 | $0 | $385,575 | $0 | $0 | $0 |
| CRAIG CHINDEMI | ||||||||||||||
| FORMER CPO | $169,261 | $0 | $0 | $0 | $153,461 | $0 | $8,758 | $0 | $19,980 | $0 | $351,460 | $0 | $0 | $0 |
| DONNA GRIFFITH | ||||||||||||||
| FORMER CNO | $128 | $0 | $0 | $0 | $204,293 | $0 | $7,800 | $0 | $6,621 | $0 | $218,841 | $0 | $0 | $0 |
| MICHAEL SKEHAN MD | ||||||||||||||
| FORMER CMO | $243,987 | $0 | $86,813 | $0 | $0 | $0 | $35,620 | $0 | $11,664 | $0 | $378,084 | $0 | $0 | $0 |
| CHARLES CLEAVER | ||||||||||||||
| TREASURER/CFO | $355,929 | $0 | $100,783 | $0 | $1,946 | $0 | $103,472 | $0 | $36,379 | $0 | $598,509 | $0 | $0 | $0 |
| MARIAN WOSSUM | ||||||||||||||
| CLO | $170,488 | $0 | $18,000 | $0 | $0 | $0 | $10,212 | $0 | $7,877 | $0 | $206,576 | $0 | $0 | $0 |
| EDMUND COLLINS | ||||||||||||||
| CIO | $279,436 | $0 | $76,992 | $0 | $45,056 | $0 | $44,545 | $0 | $34,769 | $0 | $480,798 | $0 | $45,056 | $0 |
| MIGUEL COTY | ||||||||||||||
| CMCO | $228,510 | $0 | $63,622 | $0 | $161,470 | $0 | $51,720 | $0 | $34,769 | $0 | $540,091 | $0 | $161,470 | $0 |
| LIBBY FLIPPO | ||||||||||||||
| CNO | $253,050 | $0 | $69,672 | $0 | $0 | $0 | $46,147 | $0 | $44,769 | $0 | $413,638 | $0 | $0 | $0 |
| ANGIE METCALF | ||||||||||||||
| CHRO | $244,482 | $0 | $70,220 | $0 | $0 | $0 | $56,067 | $0 | $36,379 | $0 | $407,148 | $0 | $0 | $0 |
| FERNANDO PETRY DO | ||||||||||||||
| CMO | $335,798 | $0 | $74,986 | $0 | $0 | $0 | $22,798 | $0 | $34,151 | $0 | $467,733 | $0 | $0 | $0 |
| JESSICA MCLAIN | ||||||||||||||
| CPO | $170,300 | $0 | $39,258 | $0 | $0 | $0 | $32,238 | $0 | $20,675 | $0 | $262,470 | $0 | $0 | $0 |
| JOHN AFSHAR MD | ||||||||||||||
| NEUROSURGEON | $882,193 | $0 | $665,129 | $0 | $0 | $0 | $129,969 | $0 | $37,379 | $0 | $1,714,671 | $0 | $0 | $0 |
| JOHN VIOLA MD | ||||||||||||||
| PHYSICIAN | $833,057 | $0 | $516,572 | $0 | $0 | $0 | $108,162 | $0 | $36,042 | $0 | $1,493,833 | $0 | $0 | $0 |
| JOHN ROBINSON MD | ||||||||||||||
| NEUROSURGEON | $879,667 | $0 | $469,077 | $0 | $0 | $0 | $129,969 | $0 | $37,379 | $0 | $1,516,092 | $0 | $0 | $0 |
| ALEXANDER DEBONET MD | ||||||||||||||
| PHYSICIAN | $308,345 | $0 | $325,379 | $0 | $0 | $0 | $33,900 | $0 | $35,038 | $0 | $702,663 | $0 | $0 | $0 |
| JORGE CASTILLO MD | ||||||||||||||
| PHYSICIAN | $510,231 | $0 | $155,069 | $0 | $0 | $0 | $23,700 | $0 | $33,824 | $0 | $722,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | The nonqualified Defined Benefit SERP Plan has a tax adjustment factor in its benefit calculation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Craig Chindemi, Former CPO, received severance in 2015 of $153,461. Donna Griffith, Former CNO, received severance in 2015 of $205,894. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Compensation reported in the Form 990, particularly benefit costs, may be confusing, especially when making comparisons from one organization to another or even from one year to another for the same organization. Retirement benefit costs vary widely depending on the type of plan - defined benefit or contribution, and the age and tenure of the executive. Martin Memorial maintains several unfunded supplemental retirement plans. The amount accrued (not paid) was $108,267 for Mr. Lord, $29,836 for Mr. Coty, $36,434 for Mr. Collins, $32,367 for Ms. Metcalf, $69,572 for Mr. Cleaver, $33,240 for Ms. Flippo, $6,898 for Mr. Petry, $19,664 for Ms. McLain, $88,269 for Dr. Afshar, $88,269 for Dr. Robinson, and $66,462 for Dr. Viola. The following participants in this plan received distributions: $93,103 for Mr. Lord, $45,056 for Mr. Collins, and $161,470 for Mr. Coty. Dr. Castillo, Dr. Debonet and Marian Wossum do not participate in these plans. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Martin County Health Facilities Authority | ||||||||
| A | 362646523 | 573903EF4 | 2012-02-09 | $127,052,929 | Construction of new hospital in Saint Lucie County | false | false | false |
| Martin County Health Facilities Authority | ||||||||
| B | 362646523 | 573903FD8 | 2012-11-15 | $30,822,326 | Refund 7/1997 and 12/1998 bond issues | false | false | false |
| Martin County Health Facilities Authority | ||||||||
| C | 362646523 | 2010-12-15 | $24,095,000 | Acquisition of medical equipment | false | false | false | |
| Martin County Health Facilities Authority | ||||||||
| D | 362646523 | 2013-09-24 | $26,555,000 | Refund 5/2007 bond issue | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,590,080 | $0 | $128,299,649 | $11,812,842 | $10,269,255 | $0 | $2,523,995 | $0 | $0 | $103,409,411 | $284,145 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $3,695,000 | $0 | $30,822,326 | $0 | $0 | $0 | $572,679 | $0 | $0 | $0 | $30,249,647 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $2,440,000 | $0 | $24,242,680 | $0 | $0 | $0 | $202,903 | $0 | $0 | $24,039,777 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| D | $4,075,000 | $0 | $26,555,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,555,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| Wells Fargo | ||||||||||||
| D | false | Yes (true) | false | false | Yes (true) | Yes (true) | false | false | Yes (true) | 25.0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 Total proceeds of issue | The total proceeds of issue shown in Part II, Line 3 are different than the issue price shown in Part I because the figure in Part II includes investment earnings on the proceeds. This is consistent with the form instructions. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Martin County Health Facilities Authority The calculation for computing no rebate due was performed on 04/29/2016 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: Martin County Health Facilities Authority The calculation for computing no rebate due was performed on 11/16/2016 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: Martin County Health Facilities Authority The calculation for computing no rebate due was performed on 11/23/2016 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 362646523 | BondIssuerEIN |
| CUSIP | 573903FX4 | CUSIPNum |
| Bond Issued | 2015-09-10 | BondIssuedDt |
| Issue Price | $109,488,863 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF HOSPITAL EXPANSION IN SAINT LUCIE COUNTY | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $109,488,863 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $10,130,117 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $30,203,712 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $69,155,034 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RANDALL BOUGHNER | |||
| SON OF LEE BOUGHNER, DIRECTOR OF MARTIN MEDICAL CENTER | $47,532 | COMPENSATION | false |
| ANNE LORD | |||
| SISTER-IN-LAW OF ROB LORD, OFFICER OF MARTIN MEDICAL CENTER | $46,750 | COMPENSATION | false |
| PATRICK FOGARTY | |||
| NEPHEW OF ROB LORD, OFFICER OF MARTIN MEDICAL CENTER | $33,206 | COMPENSATION | false |
| SARAH ROBITAILLE | |||
| RELATIVE OF MARK ROBITAILLE, OFFICER OF MARTIN MEDICAL CENTER | $66,618 | COMPENSATION | false |
| DEIDRE WRIGHT-GAINEY | |||
| RELATIVE OF ELMIRA GAINEY, DIRECTOR OF MARTIN MEDICAL CENTER | $38,806 | COMPENSATION | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | Martin Memorial Health Systems, Inc. a 501(c)(3) tax exempt corporation, is the sole member of Martin Memorial Medical Center, Inc. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Member of Martin Memorial Medical Center may select, replace or remove the members of the governing body. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The Sole Member of the Medical Center expressly reserves the following powers, to be exercised by it in its sole discretion: -To select or replace and to remove, with or without cause, Directors of the Medical Center; and -To amend the Articles of Incorporation; -To amend the Bylaws of the Medical Center; -Adopt any annual or long-term capital or operational budget or any changes therein; -Authorize the Medical Center to enter into any contract or engage in any transaction which is not provided for in an annual or long-term capital or operational budget approved by the Sole Member of the Medical Center where the amount involved exceeds $100,000.00; -Adopt any new, or any changes to the existing, long-term or master institutional plans of the Medical Center; -Authorize the Medical Center to engage in, or enter into, any transaction providing for or requiring a Certificate of Need. However, the President/ CEO of the Medical Center, or the Executive Committee of the Sole Member, may submit a letter of intent and/or an application for a Certificate of Need at any time without prior authorization. The Board of Directors of the Sole Member shall subsequently either ratify the action or vote to withdraw the letter of intent or the application. -Adopt a plan of dissolution of the Medical Center; -Authorize the Medical Center to engage in, or enter into, any transaction providing for the sale, lease, mortgage or other disposition of the assets of the Medical Center not contemplated as part of the capital or operating budget; however, it is understood that this does not preclude the sale of fully depreciated assets, assets to be scrapped and taken out of service, or assets to be traded in on the purchase of new assets approved as part of the budgeting process. -Adopt a plan of merger or consolidation of the Medical Center with another corporation; -Organize or acquire, or authorize the organization or acquisition of, any subsidiary or affiliate of the Medical Center ("affiliate" shall include any corporation, association, partnership, trust, joint venture or other entity directly or indirectly controlling, controlled by, or under common control with the Medical Center). |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is e-mailed (mailed if the director does not have e-Mail) to all members of the Board of Directors prior to the Form 990 being filed. The Form 990 also goes through a process where the Asst Treasurer/CFO and the President of Martin Memorial review the 990 to ensure the accuracy and completeness of the return prior to it being filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Corporate Compliance Officer surveys each director, officer and key employee of Martin Memorial Medical Center and related affiliated companies. These annual surveys are designed to determine if any potential conflicts of interest exist. The Corporate Compliance officer educates board members, officers and key employees of their responsibility to report any possible conflicts of interest that may arise between annual surveys. The Corporate Compliance Officer also monitors and investigates any possible conflicts that may arise. If a potential or actual conflict of interest exists, the individual with the conflict will abstain from voting on any issues or participating in discussions that are related to the conflict of interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Executive compensation at Martin Memorial Health System ("MMHS") is governed and controlled by the Compensation & Retirement Committee of the Board of Directors according to policies set by the board as a whole. The committee is made up entirely of community leaders, none of whom are employed by Martin Memorial Medical Center ("MMMC"). The committee determines pay levels at MMHS in comparison with other not-for-profit hospitals and health systems like MMHS in size and complexity and which serve similar types of communities. It looks at national data but also takes into consideration data from similar health systems in the Southeast region of the country. The committee reviews comparability data on salary levels, incentive pay, and benefit costs, assessing each element of compensation independently and total compensation in aggregate. The committee retains independent consultants to gather comparability data on executive compensation in the MMHS' peer group. These consultants regularly assist the committee in making its determination that executive compensation at MMHS remains reasonable and consistent with the board-approved MMHS executive compensation philosophy. The committee approves compensation for all listed executives every year. The committee diligently follows best practices in governing executive compensation, including the process prescribed by the IRS for governing executive compensation in the tax-exempt sector. It is committed to accurately disclosing executive compensation on Form 990. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation of other officers and key employees follows the same process as described in Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | Martin Memorial Medical Center does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFER TO AFFILIATE - -12581872; CHANGE IN NET ASSETS HELD AT MARTIN FOUNDATION - 1991300; NA TEMP RELEASED - -3078182; MIN PENSION LIABILITY ADJUSTMENT - -2408920; MIN SERP LIABILITY ADJUSTMENT - 26380; UNREALIZED LOSS ON SWAP AGREEMENT - -10854; RETIREE HEALTH LIABILITY ADJUSTMENT - 131379; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN MEMORIAL HEALTH SYSTEMS | ||||||||||
| PO BOX 9010 | STUART | FL | 34995 | 592307522 | SUPPORTS MARTIN MEMORIAL MEDICAL CENTER AND COASTAL CARE CORPORATION | FL | 501(c)(3 | Type II | NA | false |
| MARTIN MEMORIAL FOUNDATION | ||||||||||
| PO BOX 9033 | STUART | FL | 349959033 | 592343938 | FUNDRAISING | FL | 501(c)(3 | 7 | MMHS | false |
| COASTAL CARE CORPORATION | ||||||||||
| PO BOX 9033 | STUART | FL | 349959033 | 592333374 | HEALTHCARE | FL | 501(c)(3 | 3 | MMHS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL CENTER AT ST LUCIE WEST LTD | ||||||||||||||
| PO BOX 9033 | STUART | FL | 34995 | 650504863 | MEDICAL OFFICES | FL | MMMC | Related | $625,465 | $4,975,331 | false | $0 | false | 0.99 |
| MEDICAL CENTER AT HOBE SOUND LTD | ||||||||||||||
| PO BOX 9033 | STUART | FL | 34995 | 650748232 | MEDICAL OFFICES | FL | MMMC | Related | $12,567 | $1,914,742 | false | $0 | false | 0.99 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN MEMORIAL PHYSICIAN CORPORATION | ||||||||||||
| PO BOX 9010 | STUART | FL | 34995 | 650550641 | PHYSICIAN OFFICES | FL | NA | C Corporation | false | |||
| MEDICAL & FINANCIAL MANAGEMENT | ||||||||||||
| PO BOX 9033 | STUART | FL | 349959033 | 592320501 | BILLING AND COLLECTIONS | FL | NA | C Corporation | false | |||
| CSC CONDOMINIUM ASSOCIATION | ||||||||||||
| PO BOX 9033 | STUART | FL | 34995 | 592843163 | CONDOMINIUM ASSOCIATION | FL | MMMC | C Corporation | Yes (true) | $106,649 | $274,297 | 0.607 |
| 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 | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEDICAL CENTER AT ST LUCIE WEST LTD | ||
| J | $1,419,781 | FMV |
| MEDICAL CENTER AT HOBE SOUND LTD | ||
| J | $145,000 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Martin Memorial Medical Center Inc | |||||||||||||||
| PO Box 9010 | Stuart | FL | 349959033 | 590637874 | Yes (X) | $0 | $65,557 | $65,557 | $439,861,380 | $439,926,937 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| COASTAL CARE CORPORATION | |||||||||||||||
| PO BOX 9033 | STUART | FL | 349959033 | 592333374 | $0 | $0 | $0 | $16,189,660 | $16,189,660 | $959,483 | $239,871 | $0 | $0 | $0 | |
| MARTIN MEMORIAL HEALTH SYSTEMS | |||||||||||||||
| PO BOX 9033 | STUART | FL | 349959033 | 592307522 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| MARTIN MEMORIAL FOUNDATION INC | |||||||||||||||
| PO BOX 9033 | STUART | FL | 349959033 | 592343938 | $0 | $0 | $0 | $3,954,050 | $3,954,050 | $347,703 | $86,926 | $0 | $0 | $0 | |