NORTH CENTRAL FLORIDA HOSPICE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL FLORIDA HOSPICE INC (EIN 59-2490893)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-25
IRS object ID: 201742989349300334
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-25T10:46:10-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	76 S LAURA STREET SUITE 2100	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32202	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	592490893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CENTRAL FLORIDA HOSPICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3523728400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SANTAFE HEALTHCAREINC PO BOX 749	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326270749	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDALL L STUART	PersonNm
Person Title	ASSISTANT TREASURER	PersonTitleTxt
Phone	3523378730	PhoneNum
Signature	2017-10-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J MULDOON	PreparerPersonNm
PTIN	P00889797	PTIN
Phone	9043540671	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.8.190.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-24	IPDt
IP Tm	17:22:28	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	54BF1586AE195AFAEC0F4B0B882D6F2A8E325AE6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B8A486F8959EB47C448F2BA708CE67AF1BE41ED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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	HAVEN HOSPICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL P GALLAGHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SANTAFE HEALTHCAREINC PO BOX 749	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326270749	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$66,870,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAVENHOSPICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	HONORING LIFE BY PROVIDING COMFORT, CARE AND COMPASSION TO THOSE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	755	TotalEmployeeCnt
Total Volunteers	734	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,482,463	PYContributionsGrantsAmt
CY Contributions Grants	$4,538,012	CYContributionsGrantsAmt
PY Program Service Revenue	$61,430,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,540,505	CYProgramServiceRevenueAmt
PY Investment Income	$1,319,537	PYInvestmentIncomeAmt
CY Investment Income	$569,481	CYInvestmentIncomeAmt
PY Other Revenue	-$42,894	PYOtherRevenueAmt
CY Other Revenue	$109,730	CYOtherRevenueAmt
PY Total Revenue	$66,189,269	PYTotalRevenueAmt
CY Total Revenue	$65,757,728	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,284,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,884,097	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$457,371	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,222,936	PYOtherExpensesAmt
CY Other Expenses	$31,809,453	CYOtherExpensesAmt
PY Total Expenses	$67,507,216	PYTotalExpensesAmt
CY Total Expenses	$66,693,550	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,317,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$935,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,410,582	TotalAssetsBOYAmt
Total Assets EOY	$72,001,515	TotalAssetsEOYAmt
Total Liabilities BOY	$17,463,002	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,327,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,947,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,673,632	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE) IS TO HONOR LIFE BY PROVIDING COMFORT, CARE AND COMPASSION TO THOSE WE SERVE.NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE) HELPS PATIENTS BE AS COMFORTABLE AS POSSIBLE AND PROVIDES THEIR CAREGIVERS WITH NEEDED RESOURCES AND ASSISTANCE. HAVEN HOSPICE PROVIDES THE MOST CURRENT THERAPIES AND METHODS TO MAXIMIZE COMFORT AND CARE TO PATIENTS INCLUDING ACCESS TO PROFESSIONAL STAFF AROUND THE CLOCK. HAVEN HOSPICE PROVIDES CLINICAL EDUCATION ABOUT END-OF-LIFE AND PALLIATIVE CARE, GRIEF SUPPORT TO CHILDREN AND FAMILIES AND BEREAVEMENT PROGRAMS FOR BOTH GROUPS AND INDIVIDUALS IN ITS SERVICE AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$39,648,955	ExpenseAmt
Revenue	$48,984,975	RevenueAmt
Desc	HAVEN OFFERS COMPASSIONATE HOSPICE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS AND THEIR FAMILIES, WHICH ADDRESS THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS ASSOCIATED WITH ADVANCED ILLNESS WHILE RESPECTING EACH INDIVIDUAL'S GOALS, BELIEFS AND WISHES. HAVEN'S TEAM OF MEDICAL PROVIDERS AND STAFF EXPERTLY MANAGE PAIN AND SYMPTOMS AT HOME OR IN A VARIETY OF SETTINGS INCLUDING HOSPITALS, NURSING HOMES OR ASSISTED LIVING FACILITIES.HAVEN HOSPICE PROVIDED SERVICES TO 3,386 HOSPICE PATIENTS INCLUDING 176,555 DAYS OF SERVICE AND 208,702 VISITS BY NURSES, HOME HEALTH AIDES, SOCIAL WORKERS, CHAPLAINS AND PHYSICIANS TOTALING 185,723 HOURS OF CARE. INCLUDED IN THE EXPENSES IS $421,051 OF UNREIMBURSED CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,614,945	ExpenseAmt
Revenue	$11,410,585	RevenueAmt
Desc	HAVEN OFFERS HOSPICE CARE CENTERS IN GAINESVILLE, PALATKA, CHIEFLAND, LAKE CITY AND ORANGE PARK WHEN THERE IS A NEED FOR SHORT-TERM INPATIENT CARE. IN THESE WELCOMING AND HOME-LIKE SETTINGS, HAVEN PHYSICIANS, ADVANCED REGISTERED NURSE PRACTITIONERS AND OTHER CLINICIANS PROVIDE AROUND-THE-CLOCK CARE TO PATIENTS NEEDING INTENSE PAIN AND SYMPTOM MANAGEMENT AS WELL AS PROVIDE EDUCATION AND SUPPORT TO FAMILY AND LOVED ONES. FAMILY MEMBERS ARE WELCOME 24 HOURS A DAY AND ARE ENCOURAGED TO STAY. HAVEN ALSO WELCOMES VISITS FROM CHILDREN AND FAMILY PETS. THE CARE CENTERS OFFER OVERNIGHT RESPITE CARE TO PROVIDE A BREAK TO PRIMARY CAREGIVERS FOR UP TO FIVE DAYS. EACH CARE CENTER OFFERS THE LOCAL COMMUNITY A PLACE TO HOLD MEETINGS AND EDUCATIONAL EVENTS.HAVEN HOSPICE PROVIDED SERVICES TO 2,446 PATIENTS IN INPATIENT CARE CENTERS, INCLUDING 18,753 DAYS OF SERVICE AND 100,644 VISITS BY NURSES, HOME HEALTH AIDES, SOCIAL WORKERS, CHAPLAINS AND PHYSICIANS. INCLUDED IN THE EXPENSES IS $216,116 OF UNREIMBURSED CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$330,152	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	HAVEN HOSPICE PROVIDES BEREAVEMENT SERVICES TO FAMILY MEMBERS OF PATIENTS WHO HAVE DIED IN OUR CARE AND TO THE COMMUNITIES IN WHICH WE SERVE. WORKPLACE COUNSELING AND SUPPORT: HAVEN PROVIDES COUNSELLING AND SUPPORT TO AREA BUSINESSES WHOSE STAFF ARE DEALING WITH GRIEF, LOSS, LIFE-LIMITING ILLNESS, OR SERVING AS CAREGIVERS. HAVEN IS A RESOURCE FOR COUNSELING SERVICES AND EDUCATIONAL PROGRAMS. HELPING EMPLOYEES WITH FAMILY CONCERNS HAS PROVEN TO LOWER UNSCHEDULED ABSENCES, REDUCE THE NUMBER OF BENEFIT CLAIMS AND INCREASE PRODUCTIVITY. HAVEN OFFERS SEVERAL COUNSELING AND SUPPORT PROGRAMS AND SERVICES AT COMMUNITY WORKSITES: COPING WITH GRIEF AND LOSS IN THE WORKPLACE; WORKING CAREGIVERS: BALANCING TWO FULL-TIME JOBS; LIFE PLANNING: DOCUMENTS YOU SHOULD NOT LIVE WITHOUT; PREVENTING COMPASSION FATIGUE IN THE CAREGIVING PROFESSION.CAMP SAFE HAVEN: CAMP SAFE HAVEN PROVIDES CHILDREN, TEENS AND FAMILIES WITH FUN AND THERAPEUTIC ACTIVITIES TO HELP THEM WORK THROUGH THEIR FEELINGS OF GRIEF. THE CAMP IS SUPPORTED BY HAVEN'S STAFF OF PROFESSIONALS AND VOLUNTEERS.HEALING HEARTS GRIEF SUPPORT: HAVEN'S HEALING HEARTS GRIEF SUPPORT PROGRAM OFFERS INDIVIDUAL, FAMILY AND GROUP COUNSELING TO ANYONE COPING WITH LOSS, REGARDLESS OF HOW THE LOSS WAS OCCURRED.COUNSELING AND EDUCATION: HAVEN OFFERS SHORT-TERM INDIVIDUAL, FAMILY AND GROUP BEREAVEMENT COUNSELING WITH SPECIALLY TRAINED HAVEN PROFESSIONALS FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED A LOSS.MEMORIAL SERVICES: HAVEN HOSTS LOVE AND REMEMBRANCE (MEMORIAL) SERVICES IN SPRING AND FALL TO HONOR THE LIVES OF FAMILY, FRIENDS AND LOVED ONES.THE BEREAVEMENT DEPARTMENT CONDUCTED COMMUNITY EDUCATION EVENTS WITH 757 ATTENDING. IN ADDITION, 20,482 SUPPORT MAILERS WERE DISTRIBUTED, 10,241 BEREAVEMENT SUPPORT PHONE CALLS WERE PLACED AND 10,766 INDIVIDUALS WERE PROVIDED EITHER GROUP, INDIVIDUAL, OR FAMILY GRIEF SUPPORT COUNSELING. 20 MEMORIAL SERVICES WERE HELD WITH AN AVERAGE ATTENDANCE OF 75 PARTICIPANTS PER SERVICE. 4 TEEN/KID AND 3 ADULT GRIEF CAMPS WERE HELD FOR 212 PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$352,555	ExpenseAmt
Revenue	$144,945	RevenueAmt
Desc	PALLIATIVE CARE CONSULTATIONS: HAVEN'S PALLIATIVE CARE CONSULTATIONS ARE PROVIDED BY A TEAM OF PHYSICIANS AND NURSE PRACTITIONERS. THE PROGRAM INCLUDES A PALLIATIVE CARE MEDICAL EXAMINATION TO ADDRESS PAIN AND SYMPTOMS AS WELL AS DISCUSSIONS WITH INDIVIDUALS AND THEIR HEALTHCARE PROVIDERS ABOUT TREATMENT GOALS, OPTIONS AND RECOMMENDATIONS.TRANSITIONS: HAVEN'S TRANSITIONS PROGRAM OFFERS EMOTIONALLY SUPPORTIVE PHONE CALLS, VOLUNTEER COMPANIONS AND REFERRALS TO COMMUNITY SERVICES FOR INDIVIDUALS AND FAMILIES WHO ARE DEALING WITH ADVANCED ILLNESS AND WHO ARE NEEDING ADDITIONAL SUPPORT.MEDICARE CARE CHOICES MODEL (MCCM): THE CENTERS FOR MEDICARE AND MEDICAID SELECTED HAVEN AS ONE OF SEVERAL HOSPICES TO BE INCLUDED IN A TEST MARKET TO INCREASE ACCESS TO HOSPICE SERVICES, IMPROVE QUALITY OF LIFE AND PATIENT AND FAMILY SATISFACTION AND INFORM NEW PAYMENT SYSTEMS FOR THE MEDICARE AND MEDICAID SYSTEM. MCCM PROVIDES MEDICARE BENEFICIARIES WHO QUALIFY FOR COVERAGE UNDER THE MEDICARE HOSPICE BENEFIT AND THE MEDICAID HOSPICE BENEFIT THE OPTION TO ELECT TO RECEIVE HOSPICE SERVICES WHILE CONTINUING TO RECEIVE CURATIVE TREATMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$352,555	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$144,945	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$54,946,607	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	357	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	755	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE HOCHSPRUNG CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3522714679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 NW 90TH BLVD	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326065688	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTTIE J BUTLER
CHAIRMAN/DIRECTOR	0.10	2.90	Yes (X)	Yes (X)	$0	$71,123	$0
JOE G DUNLAP
VICE CHAIRMAN/DIRECTOR	0.10	1.40	Yes (X)	Yes (X)	$0	$55,010	$0
ROBERT L EPLING
TREASURER/DIRECTOR	0.10	1.40	Yes (X)	Yes (X)	$0	$55,663	$0
ALBERT E DOTSON PHD
SECRETARY/DIRECTOR	0.10	1.40	Yes (X)	Yes (X)	$0	$53,459	$0
RICHARD M ANDERSON MD
DIRECTOR	0.10	1.40	Yes (X)		$0	$48,582	$0
JOSEPH W DAVIS
DIRECTOR	0.10	1.40	Yes (X)		$0	$50,564	$0
BENJAMIN I DOERR JR
DIRECTOR	0.10	2.90	Yes (X)		$0	$57,405	$0
GEORGE E FLETCHER
DIRECTOR	0.10	1.40	Yes (X)		$0	$51,959	$0
GLENDA E HOOD
DIRECTOR	0.10	1.40	Yes (X)		$0	$56,509	$0
ROBERT C HUDSON
DIRECTOR	0.10	1.40	Yes (X)		$0	$48,909	$0
PAMELA J MOONEY PHD
DIRECTOR	0.10	1.40	Yes (X)		$0	$51,805	$0
THOMAS A NATIELLO PHD
DIRECTOR	0.10	1.40	Yes (X)		$0	$55,009	$0
PAUL R PHILIP
DIRECTOR	0.10	1.40	Yes (X)		$0	$52,959	$0
JACKSON N SASSER PHD
DIRECTOR	0.10	1.40	Yes (X)		$0	$53,484	$0
JAMES L STRINGFELLOW SR
DIRECTOR - THROUGH 2/25/2016	0.10	1.40	Yes (X)		$0	$0	$0
MICHAEL P GALLAGHER
CHIEF EXECUTIVE OFFICER/DIRECTOR	3.00	57.00	Yes (X)	Yes (X)	$0	$2,987,304	$43,719
RANDALL L STUART
ASSISTANT TREASURER	4.00	56.00		Yes (X)	$0	$799,210	$141,683
CATHERINE E AYERS
ASSISTANT SECRETARY	1.50	58.50		Yes (X)	$0	$683,536	$53,998
STEVEN M ZIEGLER
ASSISTANT SECRETARY	6.00	56.00		Yes (X)	$0	$643,202	$130,811
JAMES L POOLE JR
PRESIDENT (INTERIM)	45.00	5.00		Yes (X)	$306,599	$0	$17,610
GAYLE MATTSON
PRESIDENT	50.00	10.00		Yes (X)	$0	$196,369	$16,542
ARTHUR L CLARK JR
SVP OPERATIONS & CIO	40.00	0.00			$242,691	$0	$38,138	Yes (X)
NEEL G KARNANI MD
ASSOCIATE MEDICAL DIRECTOR	40.00	0.00			$250,433	$0	$20,612		Yes (X)
GERALDINE S BICHIER MD
ASSOCIATE MEDICAL DIRECTOR	40.00	0.00			$203,231	$0	$37,273		Yes (X)
ELLEN L TALOS MD
EXECUTIVE MEDICAL DIRECTOR	40.00	0.00			$185,279	$0	$11,275		Yes (X)
PATRICK F WOLOSZYN MD
ASSOCIATE MEDICAL DIRECTOR	40.00	0.00			$181,217	$0	$37,483		Yes (X)
STEFANIE B LORD MD
EXECUTIVE MEDICAL DIRECTOR	40.00	0.00			$181,183	$0	$6,499		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,550,633	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,072,061	TotReportableCompRltdOrgAmt
Total Other Compensation	$555,643	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PARRISH MCCALL CONSTRUCTORS INC
PO BOX 142002	GAINESVILLE	FL	326142002	CONSTRUCTION SERVICES	$5,687,498
TERRACE OF JACKSONVILLE LLC
10680 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32257	NURSING HOME SERVICES	$1,092,432
SANTAFE HEALTHCARE INC
PO BOX 749	GAINESVILLE	FL	326270749	ADMINISTRATIVE SUPPORT SERVICES	$899,283
PALM GARDEN OF GAINESVILLE LLC
227 SW 62ND BLVD	GAINESVILLE	FL	32607	NURSING HOME SERVICES	$704,555
AYERS HEALTH & REHABILITATION CENTER LL
606 NE 7 STREET	TRENTON	FL	32693	NURSING HOME SERVICES	$695,538

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$55,063	FederatedCampaignsAmt
Fundraising	$365,058	FundraisingAmt
All Other Contributions	$4,117,891	AllOtherContributionsAmt
Noncash Contributions	$3,133,537	NoncashContributionsAmt
Total Contributions	$4,538,012	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE REVENUE	623990	$44,571,729	$44,571,729
MEDICAID REVENUE	623990	$12,693,565	$12,693,565
PATIENT SERVICE REVENUE	623990	$3,275,211	$3,275,211

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,540,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,064	TotalRevenueColumnAmt
Exclusion	$583,064	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$726,200	SecuritiesAmt
Other	$10,655	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$738,582	SecuritiesAmt
Other	$11,856	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,382	SecuritiesAmt
Other	-$1,201	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,583	TotalRevenueColumnAmt
Exclusion	-$13,583	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,085	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$365,058	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$362,126	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$327,041	TotalRevenueColumnAmt
Exclusion	-$327,041	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$436,771	TotalRevenueColumnAmt
Exclusion	$436,771	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$436,771	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,757,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,540,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$679,211	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$549,290	TotalAmt
Management And General	$549,290	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,644,032	TotalAmt
Program Services	$23,074,117	ProgramServicesAmt
Management And General	$4,417,622	ManagementAndGeneralAmt
Fundraising	$152,293	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$778,369	TotalAmt
Program Services	$641,765	ProgramServicesAmt
Management And General	$131,859	ManagementAndGeneralAmt
Fundraising	$4,745	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,916,001	TotalAmt
Program Services	$3,047,380	ProgramServicesAmt
Management And General	$852,234	ManagementAndGeneralAmt
Fundraising	$16,387	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,996,405	TotalAmt
Program Services	$1,633,406	ProgramServicesAmt
Management And General	$351,687	ManagementAndGeneralAmt
Fundraising	$11,312	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$899,283	TotalAmt
Management And General	$899,283	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$424,509	TotalAmt
Program Services	$350,414	ProgramServicesAmt
Management And General	$74,095	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,475	TotalAmt
Management And General	$67,475	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,217,227	TotalAmt
Program Services	$13,464,591	ProgramServicesAmt
Management And General	$704,680	ManagementAndGeneralAmt
Fundraising	$47,956	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$559,454	TotalAmt
Program Services	$511,976	ProgramServicesAmt
Management And General	$47,478	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,227,330	TotalAmt
Program Services	$624,748	ProgramServicesAmt
Management And General	$571,828	ManagementAndGeneralAmt
Fundraising	$30,754	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$642,090	TotalAmt
Program Services	$501,212	ProgramServicesAmt
Management And General	$140,878	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,042,465	TotalAmt
Program Services	$1,422,393	ProgramServicesAmt
Management And General	$620,072	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,475,577	TotalAmt
Program Services	$1,087,090	ProgramServicesAmt
Management And General	$378,068	ManagementAndGeneralAmt
Fundraising	$10,419	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$70,997	TotalAmt
Program Services	$16,022	ProgramServicesAmt
Management And General	$54,925	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$357,942	TotalAmt
Program Services	$342,704	ProgramServicesAmt
Management And General	$15,238	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,655,078	TotalAmt
Program Services	$1,573,023	ProgramServicesAmt
Management And General	$82,055	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$408,427	TotalAmt
Program Services	$294,779	ProgramServicesAmt
Management And General	$113,648	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACY SUPPLIES	$2,312,357	$2,312,357
BAD DEBT	$1,828,240	$1,827,797	$443
COMMUNITY SUPPORT	$888,375	$650,541	$79,302	$158,532
MEDICAL SUPPLIES	$598,149	$597,948	$201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,134,478	TotalAmt
Program Services	$972,344	ProgramServicesAmt
Management And General	$1,137,211	ManagementAndGeneralAmt
Fundraising	$24,923	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,693,550	TotalAmt
Program Services	$54,946,607	ProgramServicesAmt
Management And General	$11,289,572	ManagementAndGeneralAmt
Fundraising	$457,371	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,225,997	BOYAmt
EOY	$824,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,115,214	BOYAmt
EOY	$3,982,917	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,961	BOYAmt
EOY	$23,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,006,612	BOYAmt
EOY	$4,751,296	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$417,481	BOYAmt
EOY	$337,768	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,549,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,819,145	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,730,846	BOYAmt
EOY	$40,730,765	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,792,981	BOYAmt
EOY	$16,588,503	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,494,390	BOYAmt
EOY	$2,679,477	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,496,100	BOYAmt
EOY	$2,083,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,410,582	BOYAmt
EOY	$72,001,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,336,587	BOYAmt
EOY	$8,824,918	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,490,078	BOYAmt
EOY	$14,935,197	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,636,337	BOYAmt
EOY	$1,567,768	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,463,002	BOYAmt
EOY	$25,327,883	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,325,214	BOYAmt
EOY	$44,229,643	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,622,366	BOYAmt
EOY	$2,443,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,947,580	BOYAmt
EOY	$46,673,632	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,410,582	BOYAmt
EOY	$72,001,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$935,822	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$429,726	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$232,148	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,775,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,386,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,570,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,482,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,538,012	CurrentTaxYearAmt
Total	$18,752,269	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,236,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,585,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,670,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,430,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,540,505	CurrentTaxYearAmt
Total	$294,463,046	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,011,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,971,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,240,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,912,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,078,517	CurrentTaxYearAmt
Total	$313,215,315	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$313,215,315	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$578,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$583,064	CurrentTaxYearAmt
Total	$3,039,740	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$578,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$583,064	CurrentTaxYearAmt
Total	$3,039,740	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$189,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$81,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$42,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,730	CurrentTaxYearAmt
Total	-$73,869	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,326,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,679,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,927,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,476,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,771,311	CurrentTaxYearAmt
Total	$316,181,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99060	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.00960	InvestmentIncomeCYPct
Investment Income PY	0.00910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE INCOME - 2012 AMOUNT: $ 7,188. 2013 AMOUNT: $ 310,563. 2014 AMOUNT: $ 76,847. 2015 AMOUNT: $ 137,798. 2016 AMOUNT: $ 436,771. SPECIAL EVENT INCOME NET - 2012 AMOUNT: $ -196,980. 2013 AMOUNT: $ -180,261. 2014 AMOUNT: $ -158,062. 2015 AMOUNT: $ -180,692. 2016 AMOUNT: $ -327,041.	ExplanationTxt

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$86,724	OtherActivitiesAmt
Total Lobbying Expenditures	$86,724	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	HAVEN HOSPICE IS A MEMBER OF THE FLORIDA HOSPICE AND PALLIATIVE CARE, INC., ALLIANCE FOR CARE, AND THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. MEMBERSHIP DUES TO THE ASSOCIATIONS INCLUDE A SMALL PERCENTAGE FOR LOBBYING EFFORTS. HAVEN HOSPICE ALSO ENGAGED THE SERVICES OF A REGISTERED LOBBYIST TO MONITOR DEVELOPMENTS AT THE ANNUAL GENERAL SESSION OF THE FLORIDA LEGISLATURE.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,248,125	BeginningYearBalanceAmt
Investment Earnings Or Losses	$181,538	InvestmentEarningsOrLossesAmt
End Year Balance	$2,429,663	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,249,856	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,731	InvestmentEarningsOrLossesAmt
End Year Balance	$2,248,125	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,099,668	BeginningYearBalanceAmt
Investment Earnings Or Losses	$150,188	InvestmentEarningsOrLossesAmt
End Year Balance	$2,249,856	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,822,987	BeginningYearBalanceAmt
Investment Earnings Or Losses	$276,681	InvestmentEarningsOrLossesAmt
End Year Balance	$2,099,668	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,534,886	BeginningYearBalanceAmt
Investment Earnings Or Losses	$288,101	InvestmentEarningsOrLossesAmt
End Year Balance	$1,822,987	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,522,844	OtherCostOrOtherBasisAmt
Book Value	$4,522,844	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,942,173	OtherCostOrOtherBasisAmt
Depreciation	$8,638,672	DepreciationAmt
Book Value	$34,303,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,057	OtherCostOrOtherBasisAmt
Depreciation	$419,534	DepreciationAmt
Book Value	$115,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,549,836	OtherCostOrOtherBasisAmt
Depreciation	$4,760,939	DepreciationAmt
Book Value	$1,788,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,730,765	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
GIFT ANNUITIES	$175,464
DUE TO AFFILIATES	$137,918
CHARITABLE REMAINDER UNITRUST	$805,000
INTEREST RATE SWAP	$300,480
CAPITAL LEASE OBLIGATION	$148,906

Field	Value	IRS element (for citing)
Total Liability	$1,567,768	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$64,319,802	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$637,167	OtherRevenueAmt
Revenue Not Reported	-$637,167	RevenueNotReportedAmt
Revenue Subtotal	$64,956,969	RevenueSubtotalAmt
Other Revenues Not Included	$800,759	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$800,759	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,757,728	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$66,006,092	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$50,295	OtherExpensesIncludedAmt
Expenses Not Reported	-$50,295	ExpensesNotReportedAmt
Expenses Subtotal	$66,056,387	ExpensesSubtotalAmt
Other Expenses Not Included	$637,163	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$637,163	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$66,693,550	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE HAVEN HOSPICE ENDOWMENT IS A SEPARATE ACCOUNT OF FUNDS THAT ARE HELD TO PROVIDE CURRENT AND FUTURE INCOME TO HAVEN HOSPICE IN ORDER TO OFFSET THE BURDEN OF UNCOMPENSATED CARE PROVIDED BY HAVEN HOSPICE. THE OBJECTIVE OF THE ENDOWMENT IS TO PROVIDE TIMELY FINANCIAL ASSISTANCE WHEN NEEDED AND LONG-TERM STABILITY TO HAVEN HOSPICE.
PART X, LINE 2:	ASC 740 FOOTNOTE: DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2016 AND DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREIMBURSED CARE -637,167.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RESTRICTED CONTRIBUTIONS AND PLEDGES 752,585. LOSS ON ASSET DISPOSAL -1,201. SPECIAL EVENT EXPENSES WERE MOVED FROM EXPENSE TO REVENUE -362,126. MANAGEMENT FEE INCOME 411,501.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES WERE MOVED FROM EXPENSE TO REVENUE 362,126. MANAGEMENT FEE INCOME -411,501. LOSSES ON UNCOLLECTIBLE PLEDGES -920.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	UNREIMBURSED CARE 637,167. ROUNDING -4.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIVA	Event1Nm
Gross Receipts Event1	$163,529	GrossReceiptsEvent1Amt
Charitable Contri Event1	$158,769	CharitableContriEvent1Amt
Gross Revenue Event1	$4,760	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,030	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$51,520	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,159	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,952	OtherDirectExpensesEvent1Amt
Event2	EQUUS	Event2Nm
Gross Receipts Event2	$70,793	GrossReceiptsEvent2Amt
Charitable Contri Event2	$64,213	CharitableContriEvent2Amt
Gross Revenue Event2	$6,580	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,009	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$32,211	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,350	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,428	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,371	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$165,821	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$142,076	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$23,745	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,305	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$18,016	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$46,341	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$41,335	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,995	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$32,954	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$400,143	GrossReceiptsTotalAmt
Charitable Contributions Tot	$365,058	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,085	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,305	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$25,055	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$130,072	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$109,844	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,573	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$78,277	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$362,126	DirectExpenseSummaryEventsAmt
Net Income Summary	-$327,041	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
MICHAEL P GALLAGHER
CHIEF EXECUTIVE OFFICER/DIRECTOR	$0	$954,319	$0	$1,504,255	$0	$528,730	$0	$15,900	$0	$27,819	$0	$3,031,023	$0	$0
RANDALL L STUART
ASSISTANT TREASURER	$0	$397,774	$0	$266,297	$0	$135,139	$0	$115,901	$0	$25,782	$0	$940,893	$0	$39,716
CATHERINE E AYERS
ASSISTANT SECRETARY	$0	$333,839	$0	$225,744	$0	$123,953	$0	$23,850	$0	$30,148	$0	$737,534	$0	$0
STEVEN M ZIEGLER
ASSISTANT SECRETARY	$0	$334,595	$0	$227,147	$0	$81,460	$0	$98,458	$0	$32,353	$0	$774,013	$0	$66,094
JAMES L POOLE JR
PRESIDENT (INTERIM)	$224,115	$0	$73,221	$0	$9,263	$0	$10,270	$0	$7,340	$0	$324,209	$0	$0	$0
GAYLE MATTSON
PRESIDENT	$0	$145,530	$0	$0	$0	$50,839	$0	$14,553	$0	$1,989	$0	$212,911	$0	$0
ARTHUR L CLARK JR
SVP OPERATIONS & CIO	$186,731	$0	$49,683	$0	$6,277	$0	$9,948	$0	$28,190	$0	$280,829	$0	$0	$0
NEEL G KARNANI MD
ASSOCIATE MEDICAL DIRECTOR	$247,792	$0	$1,741	$0	$900	$0	$10,133	$0	$10,479	$0	$271,045	$0	$0	$0
GERALDINE S BICHIER MD
ASSOCIATE MEDICAL DIRECTOR	$200,561	$0	$1,770	$0	$900	$0	$8,583	$0	$28,690	$0	$240,504	$0	$0	$0
ELLEN L TALOS MD
EXECUTIVE MEDICAL DIRECTOR	$183,171	$0	$1,510	$0	$598	$0	$7,360	$0	$3,915	$0	$196,554	$0	$0	$0
PATRICK F WOLOSZYN MD
ASSOCIATE MEDICAL DIRECTOR	$178,899	$0	$1,418	$0	$900	$0	$7,748	$0	$29,735	$0	$218,700	$0	$0	$0
STEFANIE B LORD MD
EXECUTIVE MEDICAL DIRECTOR	$178,876	$0	$1,407	$0	$900	$0	$5,897	$0	$602	$0	$187,682	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	MICHAEL P GALLAGHER IS THE CHIEF EXECUTIVE OFFICER (CEO) OF NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE). MR. GALLAGHER IS COMPENSATED BY SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. SANTAFE HEALTHCARE, INC. UTILIZES THE FOLLOWING PROCESS TO ESTABLISH THE CEO'S COMPENSATION AND BENEFITS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS CONSULTING FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE CEO'S TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISON TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE FINAL COMPENSATION AND BENEFIT PACKAGE FOR THE CEO TAKING INTO CONSIDERATION THE MARKET COMPETITIVENESS REVIEW AND FINAL RECOMMENDATION OF THE FIRM. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE CEO'S FINAL COMPENSATION AND BENEFITS PACKAGE. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
PART I, LINE 4B	(RELATES TO PART I, LINE 4A): LISTED PERSONS WHO ARE EMPLOYEES OF HAVEN HOSPICE ARE NOT COVERED BY A SEVERANCE POLICY; SEVERANCE IS HANDLED ON A CASE BY CASE BASIS. CERTAIN LISTED PERSONS, EXCLUDING OUTSIDE DIRECTORS OR EMPLOYEES OF HAVEN HOSPICE, ARE EMPLOYEES OF RELATED ORGANIZATIONS AND ARE COVERED UNDER A SEVERANCE POLICY FOR THEIR RESPECTIVE RELATED ORGANIZATION. THE SEVERANCE POLICY INCLUDES MONTHLY PAYMENTS UP TO A MAXIMUM OF 12 - 36 MONTHS UNDER QUALIFYING CIRCUMSTANCES AND DEPENDING ON POSITION. NO ONE LISTED RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS DURING 2016. PART I, LINE 4B: LISTED PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE YEAR: MICHAEL P GALLAGHER, RANDALL L STUART, AND GAYLE MATTSON ARE EMPLOYEES OF SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. THEY PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLANS SPONSORED BY SANTAFE HEALTHCARE, INC. FOR A CERTAIN GROUP OF EXECUTIVES. ONE PLAN RESTORES RETIREMENT BENEFITS EQUIVALENT TO QUALIFIED 401(K) BENEFITS ON INCOME EARNED IN EXCESS OF THE INTERNAL REVENUE SERVICE CODE SECTION 401(A)(17) RECOGNIZABLE PAY LIMITS (A DEFINED CONTRIBUTION RESTORATION PLAN). VESTING FOR THIS PLAN IS ACHIEVED AT AGE 55 AND 10 YEARS OF SERVICE OR AT AGE 65 AND 5 YEARS OF SERVICE. THE SECOND SUPPLEMENTAL DEFINED CONTRIBUTION PLAN PROVIDES ADDITIONAL RETIREMENT INCOME BASED ON A PERCENTAGE OF BASE SALARY AND VESTS AT THREE AND FIVE YEARS OF SERVICE. MR. GALLAGHER VESTED AND RECEIVED $412,933 FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS IN 2016. MR. STUART VESTED AND RECEIVED $99,418 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2016. CATHERINE E AYERS AND STEVEN M ZIEGLER ARE EMPLOYEES OF AVMED, INC., A RELATED TAX-EXEMPT ORGANIZATION. THEY PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLANS SPONSORED BY AVMED, INC. FOR A CERTAIN GROUP OF EXECUTIVES. ONE PLAN RESTORES RETIREMENT BENEFITS EQUIVALENT TO QUALIFIED 401(K) BENEFITS ON INCOME EARNED IN EXCESS OF THE INTERNAL REVENUE SERVICE CODE SECTION 401(A)(17) RECOGNIZABLE PAY LIMITS (A DEFINED CONTRIBUTION RESTORATION PLAN). VESTING IS ACHIEVED AT AGE 55 AND 10 YEARS OF SERVICE OR AT AGE 65 AND 5 YEARS OF SERVICE. THE SECOND SUPPLEMENTAL DEFINED CONTRIBUTION PLAN PROVIDES ADDITIONAL RETIREMENT INCOME BASED ON A PERCENTAGE OF BASE SALARY AND VESTS AT THREE AND FIVE YEARS OF SERVICE. MS. AYERS VESTED AND RECEIVED $99,898 FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS IN 2016. MR. ZIEGLER VESTED AND RECEIVED $72,945 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2016.
SCHEDULE J, PART II:	CERTAIN SENIOR EXECUTIVES ARE ACCOUNTABLE FOR AND PERFORM SERVICES FOR SANTAFE HEALTHCARE, INC. AND EACH OF ITS AFFILIATES. SANTAFE HEALTHCARE, INC. AND AFFILIATES REPRESENT A DIVERSIFIED FAMILY OF NOT-FOR-PROFIT ORGANIZATIONS WITH $2 BILLION IN GROSS RECEIPTS AND APPROXIMATELY 2,200 EMPLOYEES. THESE SENIOR EXECUTIVES ARE PAID DIRECTLY BY EITHER SANTAFE HEALTHCARE, INC., AVMED, INC. OR NORTH CENTRAL FLORIDA HOSPICE, INC. AND THEIR COMPENSATION AND BENEFITS ARE APPORTIONED AND CHARGED TO THE RESPECTIVE AFFILIATE BASED ON THE ESTIMATED AMOUNT OF TIME SPENT ON EACH AFFILIATE'S ACTIVITIES. FOR 2016, THE FOLLOWING PERCENTAGES OF EACH EXECUTIVE'S COMPENSATION AND BENEFITS (FOR THOSE SENIOR EXECUTIVES PAID BY A RELATED ORGANIZATION) ARE APPORTIONED AND CHARGED TO NORTH CENTRAL FLORIDA HOSPICE, INC. AS FOLLOWS: 5% - MICHAEL P GALLAGHER, CHIEF EXECUTIVE OFFICER 83% - GAYLE MATTSON, PRESIDENT 90% - JAMES L POOLE JR, PRESIDENT (INTERIM) 7% - RANDALL L STUART, ASSISTANT TREASURER 3% - CATHERINE E AYERS, ASSISTANT SECRETARY 10% - STEVEN M ZIEGLER, ASSISTANT SECRETARY

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CLAY COUNTY DEVELOPMENT AUTHORITY
A	596583087	2011-12-21	$10,000,000	CONSTRUCT HOSPICE CARE FACILITY	0	0	0
ALACHUA COUNTY HEALTH FACILITIES AUTHORITY
B	592442398	2015-12-15	$8,600,000	HOSPICE CARE FACILITY EXPANSION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$2,096,069	$10,000,000	$103,585	$9,896,415	2012	0	0	Yes (1)	Yes (1)
B		$8,600,000	$62,130	$6,969,136	2016	0	0	0	Yes (1)	$1,568,734

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PNC BANK
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	18.500000000000	0	0	0	0	Yes (1)
BBVA COMPASS
B	0	Yes (1)	0	0	Yes (1)	Yes (1)	11.500000000000	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PARTS I AND II	FormAndLineReferenceDesc
Explanation	ADDITIONAL INFORMATION REGARDING THE BONDS ISSUE: THE CLAY COUNTY DEVELOPMENT AUTHORITY BONDS WERE ISSUED AS A DRAW-DOWN LOAN FOR THE ACQUISITION OF REAL PROPERTY AND CONSTRUCTION OF A HOSPICE FACILITY. THE FACILITY WAS COMPLETED AND PLACED IN SERVICE DURING 2012, AND THE ENTIRE BALANCE OF THE LOAN WAS DRAWN DOWN. THE ALACHUA COUNTY HEALTH FACILITIES AUTHORITY BONDS WERE ISSUED AS A DRAW-DOWN LOAN FOR EXPANSION OF THE E.T. YORK CARE CENTER. THE ISSUE PRICE AND PROCEEDS AMOUNTS SHOWN ON PARTS I AND II ARE THE MAXIMUM AMOUNT OF THE LOAN. AS OF THE END OF THE REPORTING YEAR, LESS THAN THE ENTIRE BALANCE OF THE LOAN HAD BEEN DRAWN DOWN. SCHEDULE K, PART II, LINE 17, COLUMN B: ALTHOUGH A FINAL ALLOCATION OF THE ALACHUA COUNTY HEALTH FACILITIES AUTHORITY BOND PROCEEDS WAS NOT COMPLETE AS OF 12/31/2016, THE ORGANIZATION MAINTAINED ADEQUATE BOOKS AND RECORDS TO SUPPORT THE ALLOCATIONS MADE THROUGH 12/31/2016. ONCE THE ALLOCATION OF PROCEEDS IS COMPLETE, THE BOOKS AND RECORDS WILL SUPPORT THE FINAL ALLOCATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,577,461	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$513,576	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV & PLEDGED AMOUNT	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$42,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9 - THIS FIGURE REPRESENTS THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	HAVEN HOSPICE'S ARTICLES OF INCORPORATION AND BYLAWS STATE THAT THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS SHALL CONSTITUTE THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS CONSTITUTES THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH MAKES ALL GOVERNANCE DECISIONS OF THE ORGANIZATION. THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS HAS THE POWER AND AUTHORITY TO ESTABLISH COMMITTEES, TO ELECT AND REMOVE OFFICERS, TO APPROVE AMENDMENTS OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND TO MODIFY, AMEND, RESCIND, OR REPEAL ANY ACTION TAKEN BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S PROCESS FOR ENSURING THE ACCURATE PREPARATION, REVIEW AND APPROVAL OF THE 2016 FORM 990 BEGAN WITH PROFESSIONAL DEVELOPMENT OF STAFF (SEVERAL OF WHICH ARE CPAS) WHICH WERE INVOLVED IN THE PREPARATION OF THE 2016 FORM 990. IN ADDITION TO STAFF DEVELOPMENT, WHICH INCLUDED ATTENDING TAX SEMINARS AND CLASSES, MANAGEMENT ALSO CONSULTED WITH INDEPENDENT ACCOUNTING FIRMS AND TAX LEGAL COUNSEL REGARDING THE IRS FORM 990 CODE AND FILING REQUIREMENTS. THE ORGANIZATION ALSO PREVIOUSLY EDUCATED ITS MANAGEMENT TEAM, OFFICERS AND DIRECTORS, WITH THE ASSISTANCE OF PRICEWATERHOUSECOOPERS LLP, REGARDING THE FORM 990 AND THEIR INVOLVEMENT IN REVIEWING THE RETURN. FOLLOWING MANAGEMENT'S PREPARATION OF THE 2016 FORM 990, PRICEWATERHOUSECOOPERS LLP REVIEWED THE 2016 FORM 990. A COPY OF THE 2016 FORM 990 AND ATTACHMENTS WERE PROVIDED TO THE ORGANIZATION'S CURRENT BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. EXECUTIVE MANAGEMENT ADDRESSED ANY QUESTIONS RAISED BY THE BOARD MEMBERS PRIOR TO FILING THE 2016 FORM 990 AND ATTACHMENTS WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	HAVEN HOSPICE HAS A PROCEDURE FOR MONITORING AND ENFORCING COMPLIANCE WITH ITS CORPORATE CONFLICT OF INTEREST POLICY (POLICY). EACH COVERED PERSON SHALL RECEIVE A COPY OF THE POLICY FOR REVIEW, SUBMIT AN AFFIRMATION, AND COMPLETE A QUESTIONNAIRE WHICH IS ATTACHED TO THE CODE OF ETHICAL BUSINESS CONDUCT. THE PROCEDURE DETAILS THAT THE CORPORATE SECRETARY HAS RESPONSIBILITY FOR DELIVERY OF THE POLICY TO DIRECTORS AND OFFICERS AND RECEIPT OF THEIR AFFIRMATIONS AND QUESTIONNAIRES. THE HUMAN RESOURCES DEPARTMENT SHALL OBTAIN THE AFFIRMATION AND QUESTIONNAIRE FROM EVERY NEW EMPLOYEE AT ORIENTATION AND FROM ALL EMPLOYEES ANNUALLY. MEMBERS OF CORPORATE ADVISORY BOARDS SUBMIT THE AFFIRMATION AND QUESTIONNAIRE TO THE CHIEF COMPLIANCE OFFICER. ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY INTERNAL STAFF TO ENSURE RECORDS ARE COMPLETE. AS PART OF THE CORPORATE CONTRACT REVIEW PROCESS, CONSIDERATION IS GIVEN TO ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING OPERATIONAL OR FINANCIAL TRANSACTIONS. ALL EMPLOYEES ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT. INITIAL REVIEW OF EMPLOYEE QUESTIONNAIRES WILL BE PERFORMED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW OF ANY DISCLOSURES BY THE CHIEF COMPLIANCE OFFICER WHO WILL EVALUATE, MAKE NECESSARY INQUIRIES, AND INVESTIGATE ALTERNATIVES. BOARD MEMBERS SHALL DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT TO THE CHAIRMAN OF THE SANTAFE HEALTHCARE, INC. BOARD, AND THE CHAIRMAN OR CHIEF COMPLIANCE OFFICER SHALL EVALUATE CONFLICT DISCLOSURES AND, IF APPROPRIATE, INVESTIGATE ALTERNATIVES AND REPORT TO DISINTERESTED BOARD MEMBERS FOR RESOLUTION. THE MINUTES OF THE BOARD OR ANY COMMITTEE MEETING AT WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED SHALL REFLECT THE NAME OF THE INTERESTED PARTY, THE NATURE OF THE CONFLICT, THE DELIBERATIONS AND THE RESOLUTION OF THE CONFLICT. IF IT IS DETERMINED THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE POLICY, THE CHIEF COMPLIANCE OFFICER OR THE CHAIRMAN SHALL TAKE APPROPRIATE ACTION, WHICH MAY INCLUDE REMOVAL FROM OFFICE OR TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15	MICHAEL P GALLAGHER IS THE CHIEF EXECUTIVE OFFICER (CEO) OF HAVEN HOSPICE. MR. GALLAGHER IS COMPENSATED BY SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. SANTAFE HEALTHCARE, INC. UTILIZES THE FOLLOWING PROCESS TO ESTABLISH THE CEO'S COMPENSATION AND BENEFITS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS CONSULTING FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE CEO'S TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISON TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE FINAL COMPENSATION AND BENEFIT PACKAGE FOR THE CEO TAKING INTO CONSIDERATION THE MARKET COMPETITIVENESS REVIEW AND FINAL RECOMMENDATION OF THE FIRM. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE FINAL COMPENSATION AND BENEFITS PACKAGE. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: PROCESS FOR DETERMINING COMPENSATION FOR THE NON-DIRECTOR OFFICERS, PRESIDENT, CHIEF MEDICAL OFFICER, AND DIRECTORS OF HAVEN HOSPICE IS AS FOLLOWS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE AFOREMENTIONED OFFICERS' TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG-TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISONS TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. AFTER COMPLETION OF ITS REVIEW, THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF TOTAL DIRECT COMPENSATION AND EXECUTIVE BENEFITS. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY CONSULTANT TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE BOARD OF DIRECTORS' (INCLUDING OFFICER POSITIONS) COMPENSATION. THE COMPETITIVENESS ANALYSIS INCLUDES COMPARISONS TO BOTH NOT-FOR-PROFIT AND PUBLIC COMPANY (EXCLUDING EQUITY COMPONENT) DATA FOR COMPANIES WITHIN THE SAME OR SIMILAR INDUSTRY. ANY COMPENSATION CHANGES ARE APPROVED BY THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS BASED ON THE MARKET COMPETITIVENESS STUDY. A MARKET COMPETITIVENESS STUDY WAS CONDUCTED IN NOVEMBER 2016 FOR CHANGES MADE EFFECTIVE JANUARY 1, 2017. NO DIRECTOR FEES WERE ALLOCATED TO HAVEN HOSPICE DURING 2016.
FORM 990, PART VI, SECTION C, LINE 19	HAVEN HOSPICE'S PROCEDURE FOR MAKING VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC: HAVEN HOSPICE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS IF REQUESTED DIRECTLY FROM THE ORGANIZATION. THE ARTICLES OF INCORPORATION CAN BE ACCESSED DIRECTLY THROUGH THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS WEBSITE AT WWW.SUNBIZ.ORG. THE CORPORATE BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS CAN BE OBTAINED DIRECTLY FROM THE ORGANIZATION UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:	CERTAIN SENIOR EXECUTIVES ARE ACCOUNTABLE FOR AND PERFORM SERVICES FOR SANTAFE HEALTHCARE, INC. AND EACH OF ITS AFFILIATES. SANTAFE HEALTHCARE, INC. AND AFFILIATES REPRESENT A DIVERSIFIED FAMILY OF NOT-FOR-PROFIT ORGANIZATIONS WITH $2 BILLION IN GROSS RECEIPTS AND APPROXIMATELY 2,200 EMPLOYEES. THESE SENIOR EXECUTIVES ARE PAID DIRECTLY BY EITHER SANTAFE HEALTHCARE, INC., AVMED, INC. OR NORTH CENTRAL FLORIDA HOSPICE, INC. AND THEIR COMPENSATION AND BENEFITS ARE APPORTIONED AND CHARGED TO THE RESPECTIVE AFFILIATE BASED ON THE ESTIMATED AMOUNT OF TIME SPENT ON EACH AFFILIATE'S ACTIVITIES. FOR 2016, THE FOLLOWING PERCENTAGES OF EACH EXECUTIVE'S COMPENSATION AND BENEFITS (FOR THOSE SENIOR EXECUTIVES PAID BY A RELATED ORGANIZATION) ARE APPORTIONED AND CHARGED TO NORTH CENTRAL FLORIDA HOSPICE, INC. AS FOLLOWS: 5% - MICHAEL P GALLAGHER, CHIEF EXECUTIVE OFFICER 83% - GAYLE MATTSON, PRESIDENT 90% - JAMES L POOLE JR, PRESIDENT (INTERIM) 7% - RANDALL L STUART, ASSISTANT TREASURER 3% - CATHERINE E AYERS, ASSISTANT SECRETARY 10% - STEVEN M ZIEGLER, ASSISTANT SECRETARY
FORM 990, PART IX, LINE 11G	MEDICAL : PROGRAM SERVICE EXPENSES 12,435,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,435,631. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 828,554. MANAGEMENT AND GENERAL EXPENSES 86,684. FUNDRAISING EXPENSES 47,956. TOTAL EXPENSES 963,194. CONSULTING : PROGRAM SERVICE EXPENSES 77,140. MANAGEMENT AND GENERAL EXPENSES 614,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,025. SECURITY : PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 3,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,384. OTHER PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 116,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,993.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER UNITRUST (CRUT) 70,379. CHANGE IN NET UNREALIZED GAINS/LOSSES ON CRUT 33,816. NET ASSETS RELEASED FOR OPERATIONS (RECOGNIZED FOR TAX IN PRIOR YEARS) -5,080. CHANGE IN NET UNREALIZED GAINS/LOSSES ON INTEREST RATE SWAP 132,116. GAINS/LOSSES ON UNCOLLECTIBLE PLEDGES 920. ROUNDING -3.
FORM 990, PART XII, LINE 2C:	AUDIT OVERSIGHT PROCESS: THE COMPANY'S AUDIT COMMITTEE HAS NOT CHANGED ITS PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANT OR ITS PROCESS FOR MANAGING THE AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN MEDICAL GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 749	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326270749	ZIPCd

Field	Value	IRS element (for citing)
EIN	592490893	EIN
Primary Activities	CONDUCT A MEDICAL PRACTICE SPECIALIZING IN PALLIATIVE CARE	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$101,030	TotalIncomeAmt
End Of Year Assets	$430,406	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CENTRAL FLORIDA HOSPICE INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SANTAFE HEALTHCARE INC
PO BOX 749	GAINESVILLE	FL	326270749	592317607	MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES	FL	501(C)(3)	12B TYPE II	N/A	0
AVMED INC
PO BOX 749	GAINESVILLE	FL	326270749	592742907	HEALTH CARE	FL	501(C)(4)	N/A		0	SANTAFE HEALTHCARE INC
NORTH FLORIDA RETIREMENT VILLAGE INC
PO BOX 749	GAINESVILLE	FL	326270749	591912330	RETIREMENT COMMUNITY	FL	501(C)(3)	10		0	SANTAFE HEALTHCARE INC
SANTAFE SENIOR LIVING INC
PO BOX 749	GAINESVILLE	FL	326270749	203700526	MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES	FL	501(C)(3)	12B TYPE II		0	SANTAFE HEALTHCARE INC
BVG ACQUISITION INC
PO BOX 749	GAINESVILLE	FL	326270749	203701186	RETIREMENT COMMUNITY	FL	501(C)(3)	10		0	SANTAFE HEALTHCARE INC
EAST RIDGE RETIREMENT VILLAGE INC
PO BOX 749	GAINESVILLE	FL	326270749	590903331	RETIREMENT COMMUNITY	FL	501(C)(3)	10		0	SANTAFE HEALTHCARE INC
BONITA SPRINGS RETIREMENT VILLAGE INC
PO BOX 749	GAINESVILLE	FL	326270749	262386152	RETIREMENT COMMUNITY	FL	501(C)(3)	10		0	SANTAFE HEALTHCARE INC
SANTAFE SENIOR LIVING FOUNDATION INC
PO BOX 749	GAINESVILLE	FL	326270749	264464727	CHARITABLE & EDUCATIONAL PURPOSES	FL	501(C)(3)	7		0	SANTAFE HEALTHCARE INC
HOSPICE OF THE FLORIDA KEYS INC
PO BOX 749	GAINESVILLE	FL	326270749	592386289	HOSPICE CARE & HOME HEALTH CARE	FL	501(C)(3)	7		0	SANTAFE HEALTHCARE INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SF HOLDING CORPINC
PO BOX 749	GAINESVILLE	FL	326270749	592903901	HOLDING COMPANY	FL	SANTAFE HEALTHCARE INC	C	0
CHARITABLE REMAINDER UNITRUST
					CHARITABLE REMAINDER UNITRUST	FL			0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AVMED INC
M	$125,846	FAIR MARKET VALUE
AVMED INC
L	$76,487	FAIR MARKET VALUE
AVMED INC
P	$73,198	ACTUAL INVOICES