HOSPICE OF HEALTH FIRST INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF HEALTH FIRST INC (EIN 59-1911574)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201502259349300020
- Schema version
- 2013v4.0
- 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 | 2015-08-13T07:35:14-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SWACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591911574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice of Health First Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3214345150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Fiske Blvd | AddressLine1 |
| City | Rockledge | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph G Felkner | PersonNm |
| Person Title | Exec VP/CFO | PersonTitleTxt |
| Phone | 3214345150 | PhoneNum |
| Signature | 2015-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven P Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Fiske Blvd | AddressLine1 |
| City | Rockledge | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,141,952 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTH-FIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $573,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,826,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,978,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,272 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,421,667 | PYTotalRevenueAmt |
| CY Total Revenue | $12,141,952 | 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 | $5,142,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,922,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,254,852 | PYOtherExpensesAmt |
| CY Other Expenses | $3,979,721 | CYOtherExpensesAmt |
| PY Total Expenses | $8,397,609 | PYTotalExpensesAmt |
| CY Total Expenses | $9,902,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,024,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,239,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,191,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,636,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,678,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,282,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,513,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,353,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our team positively changing the health and well-being of you andyour family through excellent and compassionate health care.For more than 25 years, Hospice of Health First has been leadinghospice care in Brevard County, FL. Hospice enables patients toremain at home during most or all of their illness, relatively freefrom pain, surrounded by family and friends, and living life as fullyas possible. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,389,963 | ExpenseAmt |
| Revenue | $11,978,791 | RevenueAmt |
| Desc | Hospice of Health First, Inc. provides care to the terminally ill and their families by furnishing pain control and symptom management across the health care continuum (hospital, home, nursing home, & ALF) as well as educational and bereavement programs to enhance the coping abilities of families.In Fiscal Year 2014, Hospice of Health First, Inc., which includes Home Care and The William Childs Hospice House provided 53,082 days of Care. Patients and families were provided a total of 5,342 Crisis Care hours in the home and 3,006 un-billable hours of respite care.Volunteers gave a total of 13,657 hours of service which equals $292,686.00 in cost-saving dollars. Bereavement Services were offered to 1,082 surviving care givers. This included Suddenly Alone Support Groups, Moving Along Support Groups, New Beginning Social Groups, Men and Ladies Breakfast Social Groups and the Bright Star Center for Grieving Children and their families.Major program accomplishments include:1) Hospice of Health First's 3 Associate Medical Director's are available to make home visits, consult with physicians, participate in weekly Interdisciplinary Team Meetings, 24 hours/7 days a week physician coverage for all patient care settings and provide coverage for the inpatient facility.2) Plans in motion to open a 5 bed inpatient unit in Health First CapeCanaveral Hospital.3) Participating with the Health First system in recruiting a Palliative Care Physician and developing that program.For a copy of our Community Benefit Report visit: http://hfwww1.health-first.org/about_us/gives_back/community_report.cfm | Desc |
| Total Program Service Expenses | $8,389,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 | Arthur Craig Springer II | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3214345584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Fiske Blvd | AddressLine1 |
| City | Rockledge | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| John H Thistle IV | ||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia D Pruitt | ||||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin M Petersen Esq | ||||||||
| Secretary/Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David E Mathias | ||||||||
| Asst. Secretary (SVP/Corp Counsel) | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $527,625 | $23,956 | |
| Edward A Andre | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael C Brownlie | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Robert M Bruckart PhD | ||||||||
| Director (Director of Pastoral Care) | 1.00 | 40.00 | Yes (X) | $0 | $148,366 | $46,108 | ||
| Madeline Childs | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marge Knopf | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruddy Ruiz MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $173,333 | $229,831 | ||
| Leonor Zies MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Batchelor Emeritus | ||||||||
| Director Emeritus | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Perers | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven P Johnson | ||||||||
| President/CEO HF | 1.00 | 44.00 | Yes (X) | Yes (X) | $0 | $1,625,823 | $21,847 | |
| Drew Alan Rector | ||||||||
| Exec VP Chief Strat Growth Off | 1.00 | 40.00 | Yes (X) | $0 | $778,612 | $22,513 | ||
| Robert R Wright | ||||||||
| President Community Hosp (out-going) | 1.00 | 40.00 | Yes (X) | $0 | $609,378 | $23,206 | ||
| Michael D Means | ||||||||
| President/CEO HF | 0.00 | 0.00 | $0 | $232,115 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,095,252 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Health First Inc | |||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | Management Support | $7,958,635 |
| Holmes Regional Medical Center | |||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | Hospital Services | $155,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $147,036 | RelatedOrganizationsAmt |
| Total Contributions | $147,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Rev. | 624100 | $11,532,819 | $11,532,819 |
| Rent Income | 531120 | $445,972 | $445,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,978,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,125 | TotalRevenueColumnAmt |
| Exclusion | $16,125 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,141,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,978,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,125 | 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 | $107,230 | TotalAmt |
| Management And General | $107,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,550 | TotalAmt |
| Program Services | $3,862,569 | ProgramServicesAmt |
| Management And General | $343,981 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,443 | TotalAmt |
| Program Services | $79,223 | ProgramServicesAmt |
| Management And General | $15,220 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,904 | TotalAmt |
| Program Services | $889,713 | ProgramServicesAmt |
| Management And General | $250,191 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,725 | TotalAmt |
| Program Services | $305,050 | ProgramServicesAmt |
| Management And General | $69,675 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,896 | TotalAmt |
| Management And General | $40,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,059 | TotalAmt |
| Management And General | $9,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,590 | TotalAmt |
| Program Services | $956,102 | ProgramServicesAmt |
| Management And General | $194,488 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,730 | TotalAmt |
| Program Services | $10,949 | ProgramServicesAmt |
| Management And General | $21,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,778 | TotalAmt |
| Program Services | $493,973 | ProgramServicesAmt |
| Management And General | $27,805 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,641 | TotalAmt |
| Program Services | $1,635 | ProgramServicesAmt |
| Management And General | $78,006 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,770 | TotalAmt |
| Program Services | $230,573 | ProgramServicesAmt |
| Management And General | $34,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,480 | TotalAmt |
| Program Services | $214,761 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803 | TotalAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,245 | TotalAmt |
| Program Services | $210,428 | ProgramServicesAmt |
| Management And General | $150,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,925 | TotalAmt |
| Management And General | $75,925 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $910,029 | $906,408 | $3,621 |
| Maintenance & Repair | $31,744 | $23,470 | $8,274 |
| Licenses & Taxes | $4,982 | $3,480 | $1,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,131 | TotalAmt |
| Program Services | $201,611 | ProgramServicesAmt |
| Management And General | $73,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902,573 | TotalAmt |
| Program Services | $8,389,963 | ProgramServicesAmt |
| Management And General | $1,512,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,485,423 | BOYAmt |
| EOY | $14,081,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,688 | BOYAmt |
| EOY | $1,528,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,491,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,083,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,369 | BOYAmt |
| EOY | $3,407,711 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,522,339 | BOYAmt |
| EOY | $10,538,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,019 | BOYAmt |
| EOY | $1,080,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,191,838 | BOYAmt |
| EOY | $30,636,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,728 | BOYAmt |
| EOY | $543,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,757 | BOYAmt |
| EOY | $2,738,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,485 | BOYAmt |
| EOY | $3,282,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,910,327 | BOYAmt |
| EOY | $26,300,803 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,026 | BOYAmt |
| EOY | $1,052,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,513,353 | BOYAmt |
| EOY | $27,353,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,191,838 | BOYAmt |
| EOY | $30,636,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,239,379 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,399,314 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $543,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,036 | CurrentTaxYearAmt |
| Total | $1,578,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,157,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,049,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,040,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,826,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,533,874 | CurrentTaxYearAmt |
| Total | $50,607,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,701,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,231,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,172,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,399,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,680,910 | CurrentTaxYearAmt |
| Total | $52,186,125 | 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 | $52,186,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,125 | CurrentTaxYearAmt |
| Total | $104,355 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,125 | CurrentTaxYearAmt |
| Total | $104,355 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,917 | CurrentTaxYearAmt |
| Total | $453,511 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,734,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,252,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,192,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,421,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,141,952 | CurrentTaxYearAmt |
| Total | $52,743,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,938,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,254,363 | DepreciationAmt |
| Book Value | $2,683,753 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,974 | DepreciationAmt |
| Book Value | $166,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,022 | DepreciationAmt |
| Book Value | $136,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,719 | OtherCostOrOtherBasisAmt |
| Book Value | $420,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,407,711 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Demand Note - Health First, Inc. | Desc |
| Book Value | $10,538,465 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,538,465 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $1,000,643 |
| Other Current Liabilities | $1,738,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,738,899 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FASB ASC 740 Footnote: The company is exempt from federal and state income taxes under Section 501(a), as an organization described in Section 501(C)(3), of the internal revenue code and section 220.13 of the Florida statutes, respectively. Accordingly, no provision for income taxes is made in the accompanying financial statements. ASC Topic 740, income taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC Topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David E Mathias | ||||||||||||||
| Asst. Secretary (SVP/Corp Counsel) | $0 | $465,350 | $0 | $0 | $0 | $62,275 | $0 | $7,800 | $0 | $16,156 | $0 | $551,581 | $0 | $0 |
| Rev Robert M Bruckart PhD | ||||||||||||||
| Director (Director of Pastoral Care) | $0 | $143,820 | $0 | $0 | $0 | $4,546 | $0 | $3,266 | $0 | $42,842 | $0 | $194,474 | $0 | $0 |
| Ruddy Ruiz MD | ||||||||||||||
| Director | $0 | $173,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $173,333 | $0 | $0 |
| Steven P Johnson | ||||||||||||||
| President/CEO HF | $0 | $1,204,481 | $0 | $0 | $0 | $421,342 | $0 | $7,800 | $0 | $14,047 | $0 | $1,647,670 | $0 | $0 |
| Drew Alan Rector | ||||||||||||||
| Exec VP Chief Strat Growth Off | $0 | $635,926 | $0 | $0 | $0 | $142,686 | $0 | $4,103 | $0 | $18,410 | $0 | $801,125 | $0 | $0 |
| Robert R Wright | ||||||||||||||
| President Community Hosp (out-going) | $0 | $234,240 | $0 | $0 | $0 | $375,138 | $0 | $4,729 | $0 | $18,477 | $0 | $632,584 | $0 | $0 |
| Michael D Means | ||||||||||||||
| President/CEO HF | $0 | $28,490 | $0 | $0 | $0 | $203,625 | $0 | $0 | $0 | $0 | $0 | $232,115 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The following individuals received a nontaxable housing allowance for their service to Health First, Inc.: Robert M. Bruckart $28,000 |
| Part I, Line 4a | The following individuals received severance payments for their service to Health First, Inc.: Robert R. Wright $193,948 Ruddy Ruiz, MD received payments of $229,831 from Health First, Inc. reported in Box 6 of 1099-MISC. This compensation is not reported on Schedule J, Part II. |
| Form 990, Schedule J: | Compensation is paid by Health First, Inc. EIN: 59-3336894 and reimbursed by Hospice of Health First, Inc. Salary and benefit expenses disclosed in part IX is allocated to this entity. The filing organization relied on Health First for establishing the top management official's compensation. See core 990, Part VI, Section B, Number 15 for further information regarding the process utilized. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of Hospice of Health First, Inc. is Health First, Inc., a Florida not-for-profit corporation that serves as the corporate parent of the health system. |
| Form 990, Part VI, Section A, line 7a | Health First, Inc. (HFI), a section 501(c)(3) exempt organization and the parent of the exempt healthcare system, is the sole corporate member of the filing organization. |
| Form 990, Part VI, Section A, line 7b | Per the bylaws and the laws of the state of Florida, the administrative power of the corporation shall be vested in the Board of Directors which shall have charge, control and management of property, affairs and funds of the corporation. The Board of Directors shall not take any action with respect to the following without approval of the member. -Change in the mission, purpose or scope of the corporation and its operation; -Incurrence of debt or guarantee the debt of another; -Approval of the sale, lease, purchase, conveyance or other disposition of all or substantially all of the assets of the organization. -Approval of the sale, lease, purchase, conveyance or other disposition of all or substantially all of the assets of the organization; -Approval of annual operating and capital expenditure budgets and any material deviations therefrom; -Appointment or engagement of auditors, legal counsel or consultants; -Creation, acquisition, sale, purchase dissolution or other disposition of any affiliated or controlled entity or joint venture or any interest in such entity; -Relocation, implementation or discontinuation of a major program service. -The repeal, amendment, or restatement of articles of incorporation and bylaws of the corporation; and -Capital expenditures and capital leases exceeding $1,000,000 in total. |
| Form 990, Part VI, Section B, line 11 | After review and approval by the Chief Financial Officer the Form 990 is sent to each member of the Board of Directors electronically for their review and approval. |
| Form 990, Part VI, Section B, line 12c | A copy of the Conflict of Interest policy is provided to all associates, including management, in which they review and electronically attest that they have agreed to the terms noted in the policy on an annual basis. In addition, Senior Leadership and BOD members on an annual basis are required to complete a Conflict of Interest questionnaire prepared and monitored by the Chief Compliance Officer. The questionnaire requires an attestation stating that the individual is free of conflicts should they not report anything of concern. There forms are tracked and kept on file. Should a conflict arise, the Chief Compliance Officer investigates the issue and determines a course of action to ensure enforcement of the policy. |
| Form 990, Part VI, Section B, line 15 | The compensation process is determined by the parent company. The parent company's process is as follows: the salaries of our CEO and other health executives are reviewed and recommended annually to the Board of Directors and approved in executive session by the full Board of Health First. Health First contracts annually with a highly respected national consulting firm to provide these recommendations to ensure that our executives are compensated fairly and competitively when compared with similar roles in other healthcare organizations nationally. The Compensation Committee is independent for Internal Revenue Code section 4958 for the individuals whose salary is reviewed. Minutes are kept for all Board of Directors and compensation committee meetings. The process is documented contemporaneously in the Board and Committee meetings. |
| Form 990, Part VI, Section C, line 19 | Quarterly and annually consolidated financials and consolidated statistical information is filed electronically on www.dacbond.com and is available to the public. In addition, any requests made to the Chief Financial Officer for the above referenced items are provided upon request in a timely manner. A copy of the conflicts of interest policy and governing documents is available upon request to the Compliance Officer. Documents are available for the same period of disclosure as provided in Section 6104(d). |
| Form 990, Part IX, line 11g | Consultant and Professional Fees: Program service expenses 951,915. Management and general expenses 131,134. Fundraising expenses 0. Total expenses 1,083,049. Purchased Services: Program service expenses 4,187. Management and general expenses 63,354. Fundraising expenses 0. Total expenses 67,541. |
| Form 990, Part XI, line 9: | Transfer of net assets to a related tax-exempt -1,848,904. Change in temporary restricted net assets -550,410. |
| FORM 990, PART XII, QUESTION 2C, AUDITED FINANCIAL STATEMENTS: | The Audit Committee of Health First reviews and approves the annual audit and compliance audit plans, then makes its report to the Health First Board of Directors. The Audit Committee is responsible for the selection of the independent auditors. There was no change from prior years. |
| FORM 990, PART V, QUESTION 2A, NUMBER OF EMPLOYEES: | Employees at Hospice of Health First, Inc. are included in the Form 941 filed by Health First, Inc. EIN: 59-3336894. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Holmes Regional Medical Center Inc | |||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 590624371 | Hospital | FL | 501(c)(3) | Line 3 | Health First Inc | Yes (1) | |
| Cape Canaveral Hospital Inc | |||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 592477479 | Hospital | FL | 501(c)(3) | Line 3 | Health First Inc | Yes (1) | |
| Health First Foundation Inc | |||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593528774 | Fundraising | FL | 501(c)(3) | Line 7 | Health First Inc | Yes (1) | |
| Health First Inc | |||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593336894 | Support Org. | FL | 501(c)(3) | Line 11c, III-FI | 0 | N/A | |
| Viera Hospital Inc | |||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 264019868 | Hospital | FL | 501(c)(3) | Line 3 | Health First Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Doctors GI Partnership Ltd | ||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593758988 | Healthcare | FL | Holmes Regional Medical Center | Related | 0 | 0 |
| Doctor's Surgical Partnership Ltd | ||||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593490279 | Healthcare | FL | Health First Inc | Related | 0 | 0 |
| Health First Quickcare LLC | ||||||||||
| 6450 US Highway 1 | Rockledge | FL | 32955 | 900520186 | Healthcare | FL | Holmes Regional Medical Center | Related | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Cape Health Properties Inc | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593086711 | Real Estate | FL | Cape Canaveral Hospital Inc | C | 0 |
| Health First Medical Management Inc | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593348252 | Health Care | FL | Health First Holding Corp | C | 0 |
| Health First Physicians Inc | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593346397 | Health Care | FL | Health First Holding Corp | C | 0 |
| Holmes Regional Enterprises Inc | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 592109953 | Real Estate | FL | Health First Holding Corp | C | 0 |
| Health First Health Plans Inc | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593315064 | Health Care | FL | Health First Holding Corp | C | 0 |
| Health First Insurance Inc | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 453131932 | Health Care | FL | Health First Holding Corp | C | 0 |
| Health First Holding Company & Subs | |||||||||
| 3300 Fiske Blvd | Rockledge | FL | 32955 | 593509709 | Holding Corp. | FL | Health First Inc | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Health First Foundation Inc | |
| C | $147,036 |
| Holmes Regional Medical Center | |
| P | $118,664 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, SCHEDULE R DISCLOSURES: | FormAndLineReferenceDesc |
| Explanation | All transactions reported in this section are based upon corporate books and records which are kept according to Generally Accepted Accounting Standards. | ExplanationTxt |