2017-08-14T09:39:13-05:00 2016-09-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2015-10-01 593336894 Health First Inc HEAL 3214345150 3300 Fiske Blvd Rockledge FL 329554305 Michael A Scialdone System VP Finance 3214345150 2017-08-11 1 Wayne Harder P00294296 3126343400 2015 2021-01-29 14:40:06Z Steven P Johnson 3300 Fiske Blvd Rockledge FL 329554305 322538520 0 X www.health-first.org X 1995 FL Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. 17 16 10115 24 0 0 262787 96386 188216260 213647222 17042420 13118181 60198 61525 205581665 226923314 16250 20930 0 0 97928331 106080943 0 0 0 99988998 158490041 197933579 264591914 7648086 -37668600 813808171 966097650 360279563 473884669 453528608 492212981 X Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. Working together in a seamless system, Health First is devoted to integrating quality healthcare services with state-of-the-art technology. Four not-for-profit hospitals- Cape Canaveral Hospital in Cocoa Beach, Holmes Regional Medical Center in Melbourne, Palm Bay Hospital in Palm Bay, and Viera Hospital in Viera - form the core of Health First's family in Brevard County on Florida's Space Coast. 0 0 232479489 20930 213647222 The primary exempt purpose of Health First, Inc. is to support Cape Canaveral Hospital, Inc. (CCH), Hospice of Health First, Inc. (HHF), Holmes Regional Medical Center, Inc. (HRMC), Palm Bay Hospital (PBH), and Viera Hospital (VH). Health First, Inc. provides strategic planning, management and administrative support services to CCH, HHF, HRMC and VH. More specifically, Health First assists its affiliated organizations with:1. Coordination of patient care services across all its hospital provider locations to reduce duplication of resources and increase the cost-efficiency of patient care offered at any Health First entity;2. Provision of enhanced clinical, marketing, planning, financial and organizational services and expertise, and;3. Service area community health planning to ensure that collectively all Health First entities provide the healthcare services required to meet the needs of residents who live in Central and South Brevard County. One example of enhanced clinical care is a service known as Vitalwatch, which is central Florida's only "EICU" - Electronic Intensive Care Unit. Combining telemedicine, software, and 24/7 electronic monitoring technology, this service provides inpatients cared for in all critical care beds at CCH, PBH and HRMC an extra layer of expertise and oversight. Critical care physicians and nurses at a centralized location monitor real-time vital signs, laboratory results, and complete electronic medical records of patients in all Intensive Care Units (ICU) at no extra cost to the patients.If necessary, the Vitalwatch staff can also direct a patient's care on the spot via live audio and video connections to the patient's room. All information is transmitted over private data lines to ensure privacy and security. Beyond the walls of its hospitals, Health First, Inc. supports the Brevard Health Alliance. The Brevard Health Alliance is the only federally qualified healthcare clinic in Brevard County, with an annual donation of $1.1 million in cash and over $280,000 in in-kind diagnostic services. This funding allows area residents without health insurance to establish a medical home for preventive and emergency healthcare services. Health First, Inc. also partners with other community organizations in programs providing health services and preventive care to patients that have limited access to preventive or primary healthcare services. Another form of community support is the clinical training and education that Health First offers to physicians, nursing students, technicians and other health professionals.Additional activities provided to Viera Hospital, Cape Canaveral Hospital, Hospice of Health First, Palm Bay Hospital and Holmes Regional Medical Center by Health First, Inc. include adopting overall budgets and strategic plans, controlling the incurrence of debt, directing capital acquisition strategies, directing managed care purchasing arrangements and directing or approving mergers and acquisitions of additional affiliations within the group. For a copy of our Health First, Inc. community benefit report see: http://www.health-first.org/about_us/gives_back/community_report.cfm 232479489 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 498 0 1 10115 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Arthur Craig Springer II 3214345584 3300 Fiske Blvd Rockledge FL 32955 Pamela A Gatto Chairman 1.00 3.00 X X 5136 0 0 Kevin B Steele Vice Chairman 1.00 4.00 X X 0 0 0 Richard McNeight Secretary 1.00 3.00 X X 0 0 0 John F Breitfeller Treasurer 1.00 3.00 X X 8170 0 0 Steven P Johnson President/CEO HF 40.00 6.00 X X 1488416 0 22276 Martin W Isenman MD Director 1.00 3.00 X 12458 0 0 James C Shaw Director 1.00 3.00 X 6501 0 0 Catherine A Ford Director 1.00 4.00 X 13730 0 0 James Dwight Director 1.00 3.00 X 13502 0 0 Frances U Pickett Director 1.00 3.00 X 8303 0 0 William C Potter Esq Director 1.00 3.00 X 0 0 0 Bryan R Roub Director 1.00 3.00 X 0 0 0 Donald F Hagen MD Director 1.00 3.00 X 0 0 0 Cathy Eddy Director 1.00 4.00 X 0 0 0 Alan Prestwood Director 1.00 3.00 X 0 0 0 James Ridenour Director 1.00 3.00 X 0 0 0 Dale A Dettmer Esq Director 1.00 4.00 X 4680 0 0 Joseph G Felkner EVP/CFO 40.00 2.00 X 767935 0 26977 Constance Joan Bradley Sr VP Chief Nursing Officer 40.00 0.00 X 566490 0 22225 D Scott Gettings Chief Medical Officer HF 40.00 0.00 X 607096 0 23412 David E Mathias SVP / Corporate Counsel 40.00 3.00 X 735459 0 24987 Drew Alan Rector Exec VP Chief Strat Growth 40.00 2.00 X 948199 0 28277 Edie Malinowski Cleary Sr. VP Chief Quality Officer 40.00 0.00 X 295109 0 19747 James S Mitchell III Exec VP COO HF Inc 40.00 3.00 X 886622 0 23412 Jeff C Stalnaker VP Med Affairs Comm Hospital 40.00 1.00 X 600715 0 23412 Paula Beth Just Chief Human Resources Officer 40.00 0.00 X 572574 0 23890 Sean J Gregory CEO HRMC 1.00 40.00 X 828936 0 25487 Lori K DeLone Sr VP CIO 40.00 0.00 X 423792 0 18662 William James Calhoun President Hospital Operations 40.00 0.00 X 708798 0 17187 Travis Lee Douglass President HF Medical Group 40.00 0.00 X 585385 0 13891 Michael Anthony Scialdone System VP Finance 40.00 0.00 X 445497 0 19101 Eugene S Cavallucci Esq Director 0.00 0.00 X 211252 0 0 James E Carter MD Director 0.00 0.00 X 16452 0 0 David Phillip Hurwitz Medical Director of Clinical 0.00 0.00 X 108574 0 0 Randal Bailey Currin Jr Former Sr VP Chief Admin Officer 0.00 0.00 X 109339 0 0 Robert W Suttles Former Chief HR Officer 0.00 0.00 X 205940 0 0 11185060 0 332943 270 1 1 0 Allscripts Healthcare LLC 3 Executive Drive Somerset NJ 088734090 Medical Services 6610057 Sodexo America LLC PO Box 536922 Atlanta GA 303536922 Operational Services 6087251 G4S Secure Solutions Inc PO Box 277469 Atlanta GA 303847469 Security & Carrier Service 4011653 Johnson Controls PO Box 905240 Charlotte NC 282905240 Building Maintenance Services 3964043 OneBlood Inc 8669 Commodity Circle Orlando FL 32819 Medical Services 3813482 144 96386 96386 Support Services 561000 209865618 209865618 Related Company Rent 532000 3781604 3781604 213647222 12372840 12372840 70455 8930 61525 61525 61525 96088453 263164 95564329 41947 524124 221217 745341 745341 226923314 213647222 0 13179706 X 20930 20930 8202735 8202735 65994176 59394758 6599418 1543322 1460460 82862 25034067 24870185 163882 5306643 4775979 530664 60750421 54675379 6075042 698909 629018 69891 759845 759845 26974910 24277420 2697490 2571364 2314228 257136 7018956 6317060 701896 20168194 18151375 2016819 3354361 3018925 335436 210771 189694 21077 202319 182087 20232 3048108 2743297 304811 3400437 3060393 340044 16128981 14516083 1612898 5036868 4533181 503687 Maintenance & Repair 4022382 3620144 402238 Licenses & Taxes 130379 117341 13038 4012836 3611552 401284 264591914 232479489 32112425 0 385977068 453117734 15928942 17416758 867200 993245 7512132 9604126 351321009 235587637 99375275 115733372 219893883 227696542 84253671 141535873 813808171 966097650 44607299 236071866 162833 0 47012407 46211362 22921551 22943666 245575473 168657775 360279563 473884669 X 453528608 492212981 453528608 492212981 813808171 966097650 X -37668600 29566765 46786208 X X 0 1 X 1 0 X X 4 Holmes Regional Medical Center Inc 590624371 3 1 151955136 0 Cape Canaveral Hospital Inc 592477479 3 1 33312122 0 Hospice of Health First Inc 591911574 9 1 2460705 0 Viera Hospital Inc 264019868 3 1 21458404 0 4 209186367 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Section A, Line 6 Health First is organized as a holding company over its not-for-profit subsidiaries and Health First Holding Corp., its for-profit holding company. As the parent holding company, Health First provides management and related services at arms-length cost to for-profit subsidiary organizations. Section D, Line 3 Health First as the parent of the exempt healthcare system, is the sole corporate member and elects the Boards of Directors of the subsidiary organizations, ensuring significant voice and overlap in the decisions carried out by Health First and its supported organizations. Section E, Line 3a Health First as the sole corporate member of the supported organizations maintains the legal right to select directors of its not-for-profit subsidiaries. Section E, Line 3b Health First as the sole corporate member of the supported organizations maintains the legal rights to approve, amoung other things, incurrence of debt; approval of leases; disposals and acquisitions of real estate value at more than $1 million; adoption of annual operating and capital expenditure budgets and material deviations from the budgets; managed care agreements; changes to articles of incorporation and by-laws; and changes to significant policies and procedures. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21443267 21443267 74133394 24447043 49686350 1757986 981155 776831 237256516 210159439 27097077 16729846 16729847 115733372 Healthcare Related Joint Venture 7868360 C Investment in Affiliates 219828182 C 227696542 Other Receivables 5860098 Deposits 1031627 Assets Limited As To Use 35078172 Inter-Company Receivable 99565976 141535873 Demand Notes Pay to Affiliates 133608303 Other Liabilities 35049472 168657775 X Part X, Line 2: FASB ASC 740 Footnote: The company is exempt from Federal and State income taxes under Section 501(a), as an organization described in Section 501(c)(3), of the Internal Revenue Code and Section 220.13 of the Florida Statutes, respectively. ASC Topic 740, Income Taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC Topic 740 provides guidance for recognition threshold and measurement attributes for the Financial Statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Central America and The Caribbean 1 0 Investment 2677056 1 0 0 0 1 0 2677056 0 2677056 0 0 1 0 0 0 1 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 501(c)(3) 20930 General Support 1 0 Part I, Line 2: The Health First, Inc. board monitors usage by each entity to assure funds raised are used appropriately. X X X 1 0 0 0 0 0 0 0 0 Steven P Johnson President/CEO HF 1454836 0 0 0 33580 0 7800 0 14476 0 1510692 0 0 0 Joseph G Felkner EVP/CFO 753782 0 0 0 14153 0 7800 0 19177 0 794912 0 0 0 Constance Joan Bradley Sr VP Chief Nursing Officer 482270 0 0 0 84220 0 7800 0 14425 0 588715 0 0 0 D Scott Gettings Chief Medical Officer HF 522913 0 0 0 84183 0 7800 0 15612 0 630508 0 47463 0 David E Mathias SVP / Corporate Counsel 562998 0 0 0 172461 0 7800 0 17187 0 760446 0 52517 0 Drew Alan Rector Exec VP Chief Strat Growth 783559 0 0 0 164640 0 7800 0 20477 0 976476 0 0 0 Edie Malinowski Cleary Sr. VP Chief Quality Officer 286838 0 0 0 8271 0 2550 0 17197 0 314856 0 0 0 James S Mitchell III Exec VP COO HF Inc 861160 0 0 0 25462 0 7800 0 15612 0 910034 0 0 0 Jeff C Stalnaker VP Med Affairs Comm Hospital 581305 0 0 0 19410 0 7800 0 15612 0 624127 0 0 0 Paula Beth Just Chief Human Resources Officer 471754 0 0 0 100820 0 4713 0 19177 0 596464 0 0 0 Sean J Gregory CEO HRMC 683352 0 0 0 145584 0 7800 0 17687 0 854423 0 0 0 Lori K DeLone Sr VP CIO 31501 0 0 0 392291 0 762 0 17900 0 442454 0 0 0 William James Calhoun President Hospital Operations 615141 0 0 0 93657 0 0 0 17187 0 725985 0 0 0 Travis Lee Douglass President HF Medical Group 508534 0 0 0 76851 0 0 0 13891 0 599276 0 0 0 Michael Anthony Scialdone System VP Finance 442774 0 0 0 2723 0 0 0 19101 0 464598 0 0 0 Eugene S Cavallucci Esq Director 211252 0 0 0 0 0 0 0 0 0 211252 0 0 0 James E Carter MD Director 16452 0 0 0 0 0 0 0 0 0 16452 0 0 0 David Phillip Hurwitz Medical Director of Clinical 108574 0 0 0 0 0 0 0 0 0 108574 0 0 0 Randal Bailey Currin Jr Former Sr VP Chief Admin Officer 0 0 0 0 109339 0 0 0 0 0 109339 0 0 0 Robert W Suttles Former Chief HR Officer 0 0 0 0 205940 0 0 0 0 0 205940 0 0 0 Part I, Line 4a The following individuals received severance payments for their service to Health First, Inc.: Lori K. DeLone $386,108 Randal Bailey Currin Jr. $109,339 Robert Wilkerson Suttles $205,940 Schedule J: Compensation is paid by Health First, Inc. and reimbursed by subsidiary tax-exempt entities. Part II, Column F: Amounts reported in Column F represent deferred compensation previously reported on prior years' Form 990. See Schedule O, Part VI, Section B, number 15 for further information regarding the process utilized for establishing the top management official's compensation. A Brevard County Health Facilities Authority 592444629 10741LBP0 2005-12-14 173754107 See Part VI 1 0 0 B Brevard County Health Facilities Authority 592444629 2012-05-09 20555000 See Part VI 0 0 0 C Brevard County Health Facilities Authority 592444629 2012-05-30 65041667 See Part VI 0 0 0 D Brevard County Health Facilities Authority 592444629 10741LCQ7 2013-02-05 74287417 See Part VI 0 0 0 A 168565000 173754107 1363425 172390682 2008 0 0 1 1 B 20555000 152517 20402483 0 0 1 1 C 65041667 78016 64963650 0 0 1 1 D 73159250 1128181 72031069 0 0 1 1 A 0 1 1 1 0 0.00480 0.00480 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 1 0 0 1 1 BB&T 9.000000000000 0 0 0 0 0 C 0 1 0 0 1 1 COMPASS BANK 16.000000000000 0 0 0 0 0 D 0 0 0 1 1 0 0 0 0 A 0 B 0 C 0 D 0 Form 990, Schedule K, Part I, Description of Bond Issue Purpose: December 2005 Bond: 1. Finance or refinance the cost of acquisition, construction and equipping of certain capital improvements to the health facilities of the Obligated Group 2. Pay certain costs with respect to the issuance of the bond 3. Arbitrage rebate calculation computed December 14, 2015 May 2012 Bond: Use of the proceeds solely to refund the Series 2001 maturing April 1, 2013, 2014 and 2021 May 2012 Bond: 1. Finance or refinance the cost of acquisition, construction and equipping of certain capital improvements to the health facilities of the Obligated Group 2. Pay certain costs with respect to the issuance of the bond 3. Refund the original bond issue dated 06/04/2009 February 2013 Bond: 1. Use of the proceeds solely to refund the Series 2010 and remaining principal balance of the Series 2001 and pay certain costs with respect to the issuance of the Series 2013A Bonds 2. Arbitrage rebate calculation computed February 5, 2015. February 2013 Bond: Use of the proceeds to finance the purchase or certain MIMA Assets ( MIMA Acquisition) December 2014 Bond: Use of the proceeds soley to refinance the Series 2009 and partial refunding of the Series 2005 and pay certain costs with respect to the issuance of the Series 2014 Bonds Form 990, Schedule K, Part V: There is no written corporate policy relating to a corrective plan; however, to ensure that violations of federal tax requirements are truly identified as part of monthly and quarterly work-flow, compliance with applicable regs for tax-exempt bonds are reviewed. Also there is an additional oversight through bond counsel and debt advisors. If any instance of non-compliance were identified, an attempt to correct through the Voluntary Closing Agreement Program, if self remediation is not available under applicable regulations. A Brevard County Health Facilities Authority 592444629 2013-02-15 36000000 See Part VI 0 0 0 B Brevard County Health Facilities Authority 592444629 10741LDL7 2014-12-17 278143907 See Part VI 0 0 0 A 36000000 134552 16340614 19524834 0 0 1 1 B 278143907 291199069 2129622 14437750 0 1 1 1 A 0 0 1 1 0 0 0 1 B 0 1 1 1 0 0.00950 0.00950 0 0 1 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 Joseph G Felkner EVP/CFO Fund purchase of cash value life insurance policies X 2940053 2892101 0 1 1 Steven P Johnson President/CEO HF Fund purchase of cash value life insurance policies X 9111939 8839052 0 1 1 James S Mitchell III Exec VP COO HF Inc Fund purchase of cash value life insurance policies X 4360057 4221459 0 1 1 Jeffrey C Stalnaker VP Med Affairs Comm Hospitals Fund purchase of cash value life insurance policies X 1698862 1464146 0 1 1 17416758 Part II: The organization provides supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not an actual loan-no funds are transferred to the executive. Rather, the "loan" treatment applies because after the executive has received retirement benefits, the organization recovers all of its outlays plus interest. The recovery right is a key advantage of CASD for the organization. Rather than paying retirement benefits to the executive that would never be recovered, under CASD the organization recovers not only its outlays, but also consideration for the time value of money. This allows the organization to perpetuate its community mission. Schedule L, Part II, Loans To and From Interested Persons: (a) Name of Person: Joseph G. Felkner(b) Relationship with Organization: EVP/CFO(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: Steven P. Johnson(b) Relationship with Organization: President/CEO HF(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: James S. Mitchell III(b) Relationship with Organization: Exec VP COO HF Inc(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: Jeffrey C. Stalnaker(b) Relationship with Organization: VP Med Affairs Comm Hospitals(c) Purpose of Loan: Fund purchase of cash value life insurance policies Form 990, Part VI, Section B, line 11 After review and approval by the Chief Financial Officer the Form 990 is sent to each member of the Board of Trustees electronically for their review and approval prior to filing. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is provided to all associates, including management, in which they review and electronically attest that they have agreed to the terms noted in the policy on an annual basis. In addition, senior leadership and BOD members on an annual basis are required to complete a conflict of interest questionnaire prepared and monitored by the Chief Compliance Officer. The questionnaire requires an attestation stating that the individual is free of conflicts should they not report anything of concern. These forms are tracked and kept on file. Should a conflict arise, the Chief Compliance Officer investigates the issue and determines a course of action to ensure enforcement of the policy. Form 990, Part VI, Section B, line 15 The salaries of our CEO and other Health First executives are reviewed and recommended annually to the Board of Trustees and approved in executive session by the full Board of Health First. Health First contracts annually with a highly respected national consulting firm to provide these recommendations to ensure that our executives are compensated fairly and competitively when compared with similar roles in other healthcare organizations nationally. The Compensation Committee is independent for Internal Revenue Code Section 4958 for the individuals whose salary is reviewed. Minutes are kept for all Board of Directors and Compensation Committee meetings. The process is documented contemporaneously in the Board and Committee meetings. Form 990, Part VI, Section C, line 19 Quarterly and Annually Consolidated Financials and Consolidated Statistical information is filed electronically on www.dacbond.com and is available to the public. In addition, any requests made to the Chief Financial Officer for the above referenced items are provided upon request in a timely manner. A copy of the conflicts of interest policy is available upon request to the compliance officer. Documents are available for the same period of disclosure as provided in section 6104(d). Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 7,018,553. Management and general expenses 779,839. Fundraising expenses 0. Total expenses 7,798,392. CONSULTANT FEES: Program service expenses 7,819,477. Management and general expenses 868,831. Fundraising expenses 0. Total expenses 8,688,308. CABLE ACCESS: Program service expenses 126,334. Management and general expenses 14,037. Fundraising expenses 0. Total expenses 140,371. OTHER PURCHASED SERVICES: Program service expenses 4,815,103. Management and general expenses 535,012. Fundraising expenses 0. Total expenses 5,350,115. PURCH SVCS FL HOSP JV CONTRA: Program service expenses 4,792. Management and general expenses 532. Fundraising expenses 0. Total expenses 5,324. SUPPORT SERVICES OUTSOURCING: Program service expenses 288,209. Management and general expenses 32,023. Fundraising expenses 0. Total expenses 320,232. PHOTOGRAPHIC SERVICES: Program service expenses 5,057. Management and general expenses 562. Fundraising expenses 0. Total expenses 5,619. DATA PROCESSING SERVICE FEES: Program service expenses 1,250,661. Management and general expenses 138,962. Fundraising expenses 0. Total expenses 1,389,623. CLEANING SERVICE: Program service expenses 194,769. Management and general expenses 21,641. Fundraising expenses 0. Total expenses 216,410. OUTSOURCING SERVICE: Program service expenses 979,792. Management and general expenses 108,866. Fundraising expenses 0. Total expenses 1,088,658. TRANSCRIPTION SERVICE: Program service expenses 490,313. Management and general expenses 54,479. Fundraising expenses 0. Total expenses 544,792. PURCHASING SOFTWARE SERVICE FEES: Program service expenses 90,836. Management and general expenses 10,093. Fundraising expenses 0. Total expenses 100,929. OUTSIDE DIST COSTS/ORDER FEES: Program service expenses 83. Management and general expenses 9. Fundraising expenses 0. Total expenses 92. PATIENT SATISFACTION SURVEY: Program service expenses 611,479. Management and general expenses 67,942. Fundraising expenses 0. Total expenses 679,421. MEDICARE PROFESSIONAL FEES: Program service expenses 9,250. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 10,278. FEES: Program service expenses 54,536. Management and general expenses 6,059. Fundraising expenses 0. Total expenses 60,595. RECRUITMENT: Program service expenses 162,394. Management and general expenses 18,044. Fundraising expenses 0. Total expenses 180,438. RECRUITMENT (MANAGERS & ABOVE): Program service expenses 355,782. Management and general expenses 39,531. Fundraising expenses 0. Total expenses 395,313. Form 990, Part XI, line 9: Transfer of net assets to a related tax-exempt 46,828,441. Decrease in Notes Receivable -42,233. FORM 990, Part XII, Question 2c, Audited Financial Statements: The audit committee of Health First reviews and approves the annual audit and compliance audit plans then makes its report to the Health First board of directors. The audit committee is responsible for the selection of the independent auditors. There was no change from prior year. Form 990, Part IV, Question 24a, Bonds issued after December 31, 2002: The filing organization is part of an obligated group that had more than $100,000 in bonds issued after December 31, 2002 that were outstanding on the last day of its tax year. The filing organization's share of these obligations is reported on Part X, Line 20 of Health First, Inc. The parent of the obligated group, is filing Schedule K on behalf of itself and all members of the obligated group. Holmes Regional Medical Center Inc 3300 Fiske Blvd Rockledge FL 32955 590624371 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Hospice of Health First Inc 3300 Fiske Blvd Rockledge FL 32955 591911574 Healthcare FL 501(c)(3) Line 9 Health First Inc 1 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 Fundraising FL 501(c)(3) Line 7 Health First Inc 1 Cape Canaveral Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 592477479 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Viera Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 264019868 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Health First Health Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472736029 Healthcare FL 501(c)(4) Health First Inc 1 Doctor's Surgical Partnership Ltd 3300 Fiske Blvd Rockledge FL 32955 593490279 Healthcare FL Health First Inc Related 555218 2181062 0 1 0.64080 Doctors GI Partnership 3300 Fiske Blvd Rockledge FL 32955 593758988 Healthcare FL Holmes Regional Medical Center Related 504716 934432 0 0 0.79330 Health First Quickcare LLC 6450 US Highway 1 Rockledge FL 32955 900520186 Healthcare FL Holmes Regional Medical Center Related -280 33990 0 0 0.51000 Cape Health Properties Inc 3300 Fiske Blvd Rockledge FL 32955 593086711 Real Estate FL Cape Canaveral Hospital Inc C 781804 3314895 1.00000 1 Health First Medical Management Inc 3300 Fiske Blvd Rockledge FL 32955 593348252 Health Care FL Health First Holding Corp C 2263868 759658 1.00000 1 Health First Physicians Inc 3300 Fiske Blvd Rockledge FL 32955 593346397 Health Care FL Health First Holding Corp C 280763736 222534282 1.00000 1 Holmes Regional Enterprises Inc 3300 Fiske Blvd Rockledge FL 32955 592109953 Real Estate FL Health First Holding Corp C 4703214 2372020 1.00000 1 Health First Health Plans Inc 3300 Fiske Blvd Rockledge FL 32955 593315064 Health Care FL Health First Holding Corp C 130635556 1.00000 1 Health First Insurance Inc 3300 Fiske Blvd Rockledge FL 32955 453131932 Health Care FL Health First Holding Corp C 6552921 5891748 1.00000 1 Health First Holding Corp 3300 Fiske Blvd Rockledge FL 32955 593509709 Holding Corp. FL Health First Inc C 2740052 23976066 1.00000 1 Health First Administrative Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472881690 Health Care FL Health First Holding Corp C 61479516 40933226 1.00000 1 Health First Commercial Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472894653 Health Care FL Health First Administrative Plans Inc C 54834949 29081379 1.00000 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 Cape Canaveral Hospital Inc C 6378502 See Part VII Cape Canaveral Hospital Inc J 305585 See Part VII Cape Canaveral Hospital Inc L 29785889 See Part VII Cape Canaveral Hospital Inc Q 79127528 See Part VII Cape Health Properties Inc Q 123082 See Part VII Doctor's Surgical Partnership Ltd Q 9104898 See Part VII Doctors GI Partnership Q 1627333 See Part VII Health First Administrative Plans Inc Q 42915570 See Part VII Health First Commercial Plans Inc Q 198159 See Part VII Health First Foundation Inc B 1631614 See Part VII Health First Foundation Inc C 96386 See Part VII Health First Foundation Inc L 196641 See Part VII Health First Foundation Inc Q 1156934 See Part VII Health First Government Plans Inc Q 3683890 See Part VII Health First Health Plans Inc K 98814 See Part VII Health First Health Plans Inc L 171514 See Part VII Health First Health Plans Inc M 3826684 See Part VII Health First Health Plans Inc Q 21924322 See Part VII Health First Insurance Inc Q 1004004 See Part VII Health First Medical Management Inc L 26973205 See Part VII Health First Medical Management Inc Q 7277679 See Part VII Health First Physicians Inc G 60119 See Part VII Health First Physicians Inc J 247348 See Part VII Health First Physicians Inc L 2767577 See Part VII Health First Physicians Inc Q 273266552 See Part VII Holmes Regional Enterprises Inc L 395731 See Part VII Holmes Regional Enterprises Inc Q 2991970 See Part VII Holmes Regional Medical Center Inc C 35361683 See Part VII Holmes Regional Medical Center Inc J 2656060 See Part VII Holmes Regional Medical Center Inc L 118268975 See Part VII Holmes Regional Medical Center Inc Q 428844697 See Part VII Hospice Of Health First Inc C 1657314 See Part VII Hospice Of Health First Inc L 1597672 See Part VII Hospice Of Health First Inc Q 8692469 See Part VII Viera Hospital Inc C 5062556 See Part VII Viera Hospital Inc J 424537 See Part VII Viera Hospital Inc L 19947182 See Part VII Viera Hospital Inc Q 50688108 See Part VII Viera Medical Plaza at Viera Health Park LLC J 145564 See Part VII Viera Medical Plaza at Viera Health Park LLC Q 432609 See Part VII Form 990, Schedule R, Part V, Schedule R Disclosures: All transactions reported in this section are based upon corporate books and records which are kept according to Generally Accepted Accounting Principles.