MUNROE REGIONAL HEALTH SYSTEM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUNROE REGIONAL HEALTH SYSTEM INC (EIN 59-2390209)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-25
- IRS object ID
- 201602079349300145
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-25T12:07:20-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592032210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIPPEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SE 18TH AVE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344718312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592390209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNROE REGIONAL HEALTH SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUNR | BusinessNameControlTxt |
| Phone | 3526223662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW 1ST AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT BROMUND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3526223662 | PhoneNum |
| Signature | 2016-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L TRICE | PreparerPersonNm |
| PTIN | P00292820 | PTIN |
| Phone | 3527324260 | PhoneNum |
| Preparation | 2016-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURT BROMUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW 1ST AVE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,319,681 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO BE A FINANCIALLY SOUND, SELF-SUFFICIENT, INDISPENSABLE MEMBER OF A PREMIER LOCAL HEALTHCARE SYSTEM, WHICH IS WIDELY RECOGNIZED FOR PROVIDING ALL MARION COUNTY RESIDENTS WITH IMPROVED, ACCESSIBLE, COST-EFFECTIVE, HIGH QUALITY HEALTHCARE, CHRONIC DISEASE PREVENTION, WELLNESS EDUCATION, AND FOR ACHIEVING SUPERIOR HEALTH OUTCOMES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2758 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $695,049 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $609,426 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $102,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,920,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,145,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,550,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $531,943 | PYOtherRevenueAmt |
| CY Other Revenue | $8,717,864 | CYOtherRevenueAmt |
| PY Total Revenue | $146,582,740 | PYTotalRevenueAmt |
| CY Total Revenue | $16,415,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,454,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,867,449 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,721,246 | PYOtherExpensesAmt |
| CY Other Expenses | $29,210,120 | CYOtherExpensesAmt |
| PY Total Expenses | $322,175,636 | PYTotalExpensesAmt |
| CY Total Expenses | $31,077,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,592,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,661,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,065,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,996,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,509,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,932,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,556,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$935,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A FINANCIALLY SOUND, SELF-SUFFICIENT, INDISPENSABLE MEMBER OF A PREMIER LOCAL HEALTHCARE SYSTEM, WHICH IS WIDELY RECOGNIZED FOR PROVIDING ALL MARION COUNTY RESIDENTS WITH IMPROVED, ACCESSIBLE, COST-EFFECTIVE, HIGH QUALITY HEALTHCARE, CHRONIC DISEASE PREVENTION, WELLNESS EDUCATION, AND FOR ACHIEVING SUPERIOR HEALTH OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,209,147 | ExpenseAmt |
| Desc | EXPENSES RELATED TO WINDING DOWN OF HOSPITAL OPERATIONS. | Desc |
| Total Program Service Expenses | $2,209,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2758 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT BROMUND | PersonNm |
| Phone | 3526223662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW 1ST AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE J STRACK | ||||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||||
| JON M KURTZ | ||||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COPE | ||||||||
| SEC.-TRES. | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BIANCULLI | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 60.00 | |||
| KEN MARINO DPM | ||||||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL M MCCONNELL III | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| H RANDOLPH KLEIN | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| RAM VASUDEVAN | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD D MUTARELLI | ||||||||
| EVP/CFO | $1,511,660 | $0 | $7,477 | 60.00 | Yes (X) | |||
| GARY PAUL CLARK | ||||||||
| SR VP, COO | $717,497 | $0 | $7,701 | 60.00 | Yes (X) | |||
| LON MCPHERSON | ||||||||
| RE VP, VPMA/ | $646,637 | $0 | $5,581 | 60.00 | Yes (X) | |||
| STEPHEN A PURVES | ||||||||
| FORMER PRESI | $147,380 | $0 | $5,534 | 60.00 | Yes (X) | |||
| DAVID E LAMMERMEIER MD | ||||||||
| CARDIO SURGE | $177,707 | $0 | $8,528 | 40.00 | Yes (X) | |||
| JOHN A GALAT MD | ||||||||
| CARDIO SURGE | $177,656 | $0 | $7,525 | 40.00 | Yes (X) | |||
| ROBERT CRAIG KUYKENDALL MD | ||||||||
| CARDIO SURGE | $177,654 | $0 | $8,528 | 40.00 | Yes (X) | |||
| SOOYOUNG P CHUNG MD | ||||||||
| CARDIO SURGE | $177,605 | $0 | $11,189 | 40.00 | Yes (X) | |||
| ALI NASSER | ||||||||
| CARDIO SURGE | $168,003 | $0 | $4,593 | 40.00 | Yes (X) | |||
| MARC J MILLER | ||||||||
| SVP, PHYSICI | $347,652 | $0 | $4,650 | 60.00 | Yes (X) | |||
| CARL CANDULLO JR | ||||||||
| VP/CIO | $291,418 | $0 | $5,360 | 60.00 | Yes (X) | |||
| PAMELA W MICHELL | ||||||||
| VP - PATIENT | $265,773 | $0 | $4,543 | 60.00 | Yes (X) | |||
| RHONDA F KAUTZ | ||||||||
| VP/FINANCE | $254,566 | $0 | $2,492 | 60.00 | Yes (X) | |||
| DANIEL R O'CONNOR | ||||||||
| VP/HUMAN RES | $253,644 | $0 | $2,746 | 60.00 | Yes (X) | |||
| MICHAEL G ROBERTSON | ||||||||
| VP/PLANNING | $248,713 | $0 | $2,742 | 60.00 | Yes (X) | |||
| LANFORD T SLAUGHTER JR | ||||||||
| VP/CCO | $247,700 | $0 | $3,584 | 60.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,811,265 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $92,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| EMERGENCY ACUTE CARE MEDICAL | |
| MEDICAL SERVICE | $698,507 |
| OCALA HEART INSTITUTE INC | |
| RENT | $616,202 |
| CARLTON FIELDS PA | |
| LEGAL | $527,887 |
| EMCARE INC | |
| MEDICAL SERVICE | $493,401 |
| GRAY ROBINSON | |
| LEGAL | $416,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,750 | AllOtherContributionsAmt |
| Total Contributions | $2,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Total Revenue Column | $1,145,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,145,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,145,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,157 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $712 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,067,699 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,903,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,163,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,163,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,163,862 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| WC & LIABILITY ADJUSTMENT | 900099 | $6,837,146 | $6,837,146 | |
| COMMUNITY BENEFIT | 900099 | $900,000 | $900,000 | |
| OCALA HEALTHCARE | 621500 | $635,551 | $635,551 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,167 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,786 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,717,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,415,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,309,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $695,049 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,408,972 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,700 | TotalAmt |
| Management And General | $154,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,948 | TotalAmt |
| Management And General | $180,948 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,165 | TotalAmt |
| Program Services | $1,508,165 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,477 | TotalAmt |
| Management And General | $16,477 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159 | TotalAmt |
| Management And General | $7,159 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,785 | TotalAmt |
| Management And General | $96,785 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,541 | TotalAmt |
| Program Services | $118,356 | ProgramServicesAmt |
| Management And General | $263,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,320 | TotalAmt |
| Management And General | $171,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,832 | TotalAmt |
| Program Services | $14,088 | ProgramServicesAmt |
| Management And General | $114,744 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,007 | TotalAmt |
| Program Services | $1,912 | ProgramServicesAmt |
| Management And General | $98,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,506 | TotalAmt |
| Management And General | $14,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,864 | TotalAmt |
| Management And General | $102,864 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TRANSFERS TO MCHD | $27,417,219 | $27,417,219 | |
| COLLECTION FEES | $558,418 | $558,418 | |
| OTHER EXPENSES | $225,920 | $225,920 | |
| HEALTH IMPROVEMENNT INITI | $8,208 | $8,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,077,569 | TotalAmt |
| Program Services | $2,209,147 | ProgramServicesAmt |
| Management And General | $28,868,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,876,697 | BOYAmt |
| EOY | $3,534,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762,881 | BOYAmt |
| EOY | $603,057 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,199,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,849 | BOYAmt |
| EOY | $106,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,573 | BOYAmt |
| EOY | $2,094,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,706 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,934,766 | BOYAmt |
| EOY | $1,459,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,065,472 | BOYAmt |
| EOY | $16,996,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,004,492 | BOYAmt |
| EOY | $6,754,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504,564 | BOYAmt |
| EOY | $11,177,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,509,056 | BOYAmt |
| EOY | $17,932,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,200,399 | BOYAmt |
| EOY | -$2,041,858 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,017 | BOYAmt |
| EOY | $1,106,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,556,416 | BOYAmt |
| EOY | -$935,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,065,472 | BOYAmt |
| EOY | $16,996,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,661,725 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$123,010 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,707,079 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,750 | CurrentTaxYearAmt |
| Total | $2,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,750 | CurrentTaxYearAmt |
| Total | $2,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $385,445 | CurrentTaxYearAmt |
| Total | $385,445 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $677,251 | CurrentTaxYearAmt |
| Total | $677,251 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,023,527 | CurrentTaxYearAmt |
| Total | $8,023,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,088,973 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,145,211 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.00030 | PublicSupportCY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED AMT ON PENSION LIABILITY | $1,459,265 |
| ESTIMATED 3RD PARTY PAYOR SETTLEMENT | |
| NET PENSION ASSET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,459,265 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $8,691,127 |
| SELF-INSURED LIABILITIES | $2,115,000 |
| OTHER LIABILITIES | $371,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,177,910 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,036,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$123,010 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$123,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,159,709 | RevenueSubtotalAmt |
| Other Revenues Not Included | $256,135 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $256,135 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,415,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,077,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,077,569 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,077,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE HEALTH SYSTEM HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). INCOME EARNED IN FURTHERANCE OF THE HEALTH SYSTEMS TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. HOWEVER, THE HEALTH SYSTEM HAS ESTABLISHED A PROVISION FOR THE UNRELATED BUSINESS INCOME TAX AS OF SEPTEMBER 30, 2015 AND 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | OCALA HEALTHCARE K-1 ORDINARY INCOME 255,423 OCALA HEALTHCARE K-1 INTEREST INCOME 712 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| RICHARD D MUTARELLI | |||||
| EVP/CFO | $145,410 | $1,366,250 | $2,330 | $5,147 | $1,519,137 |
| GARY PAUL CLARK | |||||
| SR VP, COO | $106,306 | $611,191 | $1,723 | $5,978 | $725,198 |
| LON MCPHERSON | |||||
| RE VP, VPMA/CQO | $97,650 | $548,987 | $1,764 | $3,817 | $652,218 |
| STEPHEN A PURVES | |||||
| FORMER PRESIDENT/CEO | $147,380 | $917 | $4,617 | $152,914 | |
| DAVID E LAMMERMEIER MD | |||||
| CARDIO SURGEON | $158,205 | $19,502 | $2,908 | $5,620 | $186,235 |
| JOHN A GALAT MD | |||||
| CARDIO SURGEON | $158,154 | $19,502 | $2,908 | $4,617 | $185,181 |
| ROBERT CRAIG KUYKENDALL MD | |||||
| CARDIO SURGEON | $158,152 | $19,502 | $2,908 | $5,620 | $186,182 |
| SOOYOUNG P CHUNG MD | |||||
| CARDIO SURGEON | $158,103 | $19,502 | $2,908 | $8,281 | $188,794 |
| ALI NASSER | |||||
| CARDIO SURGEON | $168,003 | $3,348 | $1,245 | $172,596 | |
| MARC J MILLER | |||||
| SVP, PHYSICIAN SERVI | $71,410 | $276,242 | $1,265 | $3,385 | $352,302 |
| CARL CANDULLO JR | |||||
| VP/CIO | $58,118 | $233,300 | $1,109 | $4,251 | $296,778 |
| PAMELA W MICHELL | |||||
| VP - PATIENT CARE AD | $66,157 | $199,616 | $1,158 | $3,385 | $270,316 |
| RHONDA F KAUTZ | |||||
| VP/FINANCE | $51,462 | $203,104 | $901 | $1,591 | $257,058 |
| DANIEL R O'CONNOR | |||||
| VP/HUMAN RESOURCES | $59,164 | $194,480 | $2,746 | $256,390 | |
| MICHAEL G ROBERTSON | |||||
| VP/PLANNING & MARKET | $68,703 | $180,010 | $2,742 | $251,455 | |
| LANFORD T SLAUGHTER JR | |||||
| VP/CCO | $46,488 | $201,212 | $851 | $2,733 | $251,284 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | RICHARD D MUTARELLI 663,849 0 0 GARY PAUL CLARK 494,973 0 0 LON MCPHERSON 505,127 0 0 STEPHEN A PURVES 147,380 0 0 MARC J. MILLER 249,893 0 0 CARL CANDULLO JR 195,847 0 0 PAMELA W MICHELL 156,335 0 0 RHONDA F. KAUTZ 172,426 0 0 DANIEL R. O'CONNOR 194,466 0 0 MICHAEL G. ROBERTSON 180,010 0 0 LANFORD T. SLAUGHTER, JR. 172,871 0 0 | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-09-30 | DistributionDt |
| Fair Market Value Of Asset | $27,417,219 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| EIN | 591159266 | EIN |
| Person | MARION COUNTY HOSPITAL DISTRICT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW 1ST AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N | FormAndLineReferenceDesc |
| Explanation | THE MARION COUNTY HOSPITAL DISTRICT (THE DISTRICT) IS A SPECIAL TAX DISTRICT, WHICH WAS CREATED BY SPECIAL ACT OF THE FLORIDA LEGISLATURE IN 1965. THE SPECIAL ACT PROVIDES FOR THE APPOINTMENT OF SEVEN (7) TRUSTEES BY THE MARION COUNTY BOARD OF COUNTY COMMISSION FOR FOUR (4) YEAR TERMS. THE DISTRICT BOARD OF TRUSTEES IS AUTHORIZED TO ESTABLISH, CONSTRUCT, LEASE, OPERATE, AND MAINTAIN ANY HOSPITAL OR CLINIC AS ITS OPINION IS NECESSARY FOR THE USE OF THE PEOPLE OF THE DISTRICT. EFFECTIVE SEPTEMBER 1, 1984, THE DISTRICT TRANSFERRED THE OPERATIONS OF MUNROE REGIONAL MEDICAL CENTER (THE MEDICAL CENTER) TO MUNROE REGIONAL HEALTH SYSTEM, INC. (THE HEALTH SYSTEM OR MRHS), A NOT-FOR-PROFIT CORPORATION (THIS ORGANIZATION ) IN THE FORM OF A LEASE. THE HEALTH SYSTEM IS REPORTED AS A BLENDED COMPONENT UNIT OF THE DISTRICT. MRHS CONTINUED TO OPERATE THE HOSPITAL UNDER THIS LEASE FOR THE BENEFIT OF THE PEOPLE IN THE DISTRICT SINCE THE TRANSFER OF OPERATIONS IN 1984 THROUGH THE PERIOD MARCH 31, 2014. ON APRIL 1, 2014, THE HEALTH SYSTEM AND DISTRICT EXECUTED A 40-YEAR LEASE AND PURCHASE AGREEMENT (LPA) WITH MUNROE HMA HOSPITAL, LLC, AN AFFILIATE OF CHS; THEREBY, TERMINATING THE REVISED HOSPITAL AND OPERATIONS LEASE BETWEEN THE HEALTH SYSTEM AND THE DISTRICT.WHILE OPERATIONS OF THE HOSPITAL CEASED, THE WIND DOWN OF THE PREVIOUS OPERATIONS CONTINUES CASH TRANSFERS TO THE DISTRICT DURING THE YEAR ENDED SEPTEMBER 30, 2015 TOTALED 27,417,219 AS SHOWN ON PAGE 10, LINE 24A OF THE FORM 990 AND AS REFLECTED ON SCHEDULE N. THE AMOUNT TRANSFERRED INCLUDED THE PROCEEDS AND OTHER FUNDS WHICH WILL BE INVESTED BY THE DISTRICT DURING THIS PERIOD OF WINDING DOWN OF THE HOSPITAL OPERATIONS AND THE CONTINUANCE OF THE ORGANIZATION'S MISSION RELATED TO HEALTH CARE NEEDS IN THE DISTRICT. FUNDS WILL BE TRANSFERRED BY THE TRUSTEES BACK TO MRHS AS NEEDED TO MEET THE OPERATING NEEDS AS WELL THE FUTURE NEEDS FOR HEALTH CARE UNDER THE ORGANIZATION'S MISSION IN THE DISTRICT WIDE AREA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BE A FINANCIALLY SOUND, SELF-SUFFICIENT, INDISPENSABLE MEMBER OF A PREMIER LOCAL HEALTHCARE SYSTEM, WHICH IS WIDELY RECOGNIZED FOR PROVIDING ALL MARION COUNTY RESIDENTS WITH IMPROVED, ACCESSIBLE, COST-EFFECTIVE, HIGH QUALITY HEALTHCARE, CHRONIC DISEASE PREVENTION, WELLNESS EDUCATION, AND FOR ACHIEVING SUPERIOR HEALTH OUTCOMES. |
| FORM 990, PAGE 1, PART I, LINE 6 | ELECTED MEMBERS OF THE GOVERNING BOARD PART VI, SECTION A, LINE 7A THE SEVEN MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE MARION COUNTY COMMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN DISTRIBUTED TO TRUSTEES WHO REVIEW AND ASK MANAGEMENT COMMITTEE ANY QUESTIONS THAT ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING BOARD DOCUMENTS INCLUDING BY LAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC FOR INSPECTION. |
| FORM 990, PART XI, LINE 9 | OCALA HEALTHCARE K-1 ORDINARY INCOME -255,423 OCALA HEALTHCARE K-1 INTEREST INCOME -712 |
| FORM 990, PART XI, LINE 9 | CHANGE IN ACCOUNTING METHOD - GASB 68 - PENSIONS 23,450,944 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNROE AUXILARY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW 1ST AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591755349 | EIN |
| Primary Activities | VOLUNTEER | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCALA HEALTHCARE ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 GRAPEVINE RUN | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581838726 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $843,956 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.62500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |