2013-08-15T11:00:13-05:00 2012-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2011-10-01 592447553 BETHESDA HEALTH INC BETH 5617377733 2815 S Seacrest Blvd Boynton Beach FL 33435 JOANNE AQUILINA 2013-08-14 true Cindy Kushner P00739493 9542028600 2011 2016-02-25 16:41:14Z ROGER L KIRK 2815 S Seacrest Blvd Boynton Beach FL 33435 80523931 false X WWW.BETHESDAWEB.COM X 1984 FL BETHESDA HEALTH'S MISSION IS TO OWN AND MANAGE ACTIVITIES DESIGNED DIRECTLY OR INDIRECTLY TO SUPPORT AND FURTHER THE PUBLIC HEALTH, MEDICAL, AND SOCIAL PURPOSES OF ITS AREA OF INFLUENCE. 8 8 162 0 452948 -3738 0 1277 14641963 14751014 6245487 4201166 922137 2698542 21809587 21651999 61550 86800 0 0 12103660 12387522 0 0 0 9004200 11810378 21169410 24284700 640177 -2632701 195515875 288777120 169009859 213219512 26506016 75557608 BETHESDA HEALTH, INC'S MISSION IS TO PROVIDE THE MANAGEMENT AND SUPPORT SERVICES NECESSARY FOR THE OPERATION OF BETHESDA HOSPITAL, INC. AND AFFILIATED ORGANIZATIONS, WHICH PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING MANNER. THE CORPORATION, AND ITS AFFILIATES, FUNCTION AS A VERTICALLY INTEGRATED PROVIDER OF A BROAD SPECTRUM OF INPATIENT, OUTPATIENT AND HOME-CARE HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY. false false 21038111 86800 14954942 BETHESDA HEALTH MANAGES ACTIVITIES DESIGNED TO SUPPORT AND FURTHER THE PUBLIC HEALTH, MEDICAL AND SOCIAL PURPOSES OF ITS COMMUNITY BY PROVIDING MANAGEMENT SERVICES TO BETHESDA HOSPITAL AND AFFILIATED ORGANIZATIONS. 21038111 true false false true false false false false true true true false false true true false true false false true false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 80 0 true 162 true true true false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true true false X Joanne Aquilina 5617377733 2815 S Seacrest Blvd Boynton Beach FL 33435 X FRED B DEVITT JR ESQ 2.00 X X 0 0 0 GEORGE T ELMORE 2.00 X X 0 0 0 STORMET C NOREM 2.00 X X 0 0 0 FRED W LOVE MD 2.00 X 0 0 0 N M WEEMS MD 2.00 X 0 0 0 THOMAS A SMITH 2.00 X 0 0 0 WILLIAM F CASSADY 2.00 X 0 0 0 WILLIAM F KOCH JR 2.00 X 0 0 0 JOANNE AQUILINA 40.00 X 246094 0 55686 ROBERT B HILL 40.00 X 631736 0 84178 ROBERT BROADWAY 40.00 X 213368 0 56728 ROGER L KIRK 40.00 X 440007 0 80362 DONNA L SEYMOUR 40.00 X 118857 0 28232 GARY L RITSON 40.00 X 131540 0 41235 LESLIE V DURHAM 40.00 X 154632 0 57228 MICHAEL C BROWN 40.00 X 153301 0 43534 REGINA CRAFA 40.00 X 183112 0 29808 2272646 0 476991 13 false true false ACOUSTI ENGINEERING CO OF FLORIDA 1530 53RD STREET WEST PALM BEACH FL 33407 ENGINEERING 514704 PARKER HUDSON ET AL 1500 MARQUIS ATLANTA GA 30303 LEGAL SERVICES 481649 BERNARD HODES GROUP PO BOX 7517 CHARLOTTE NC 282751741 ADVERTISEMENT 433713 JOEL T STRAWN PA 54 NE 4TH STREET DELRAY BEACH FL 33483 LEGAL SERVICES 352191 HDR INC PO BOX 3480 OMAHA NE 681030480 ARCHITECTURE 347311 9 1277 1277 MANAGEMENT FEE - AFFILIATED COMPANIES 561000 14751014 14751014 0 0 0 0 14751014 2258704 2258704 0 0 3552115 1586595 1965520 0 1965520 1965520 59227799 57285337 1942462 0 1942462 1942462 0 0 0 ANSWERING SERVICE 561000 431604 431604 SCM ALLIANCE FEE 541200 20000 20000 REBATES 900099 158175 158175 123243 45753 1344 76146 733022 21651999 14954942 452948 6242832 86800 86800 0 0 0 2188856 1904305 284551 0 7821504 6745346 1076158 886850 764585 122265 872018 603827 268191 618294 534077 84217 0 190811 190811 108925 108925 202806 202806 0 507256 507256 536219 371304 164915 689023 689023 600417 574630 25787 161982 161982 0 420889 406450 14439 21165 18150 3015 0 39735 7947 31788 5728689 5728689 0 1539890 1372105 167785 283040 113084 169956 RECRUITING 716901 716901 FOREIGN TAXES PAID 26530 26530 OTHER EXPENSES 36100 36100 0 0 0 0 24284700 21038111 3246589 0 0 22112110 18295323 141381 94963 6920 1017 227375 455365 140752893 5230579 93358423 135522314 71795810 79937977 0 46641903 0 0 7873856 7828258 195515875 288777120 9895377 8117357 17807459 128313553 128403807 16922666 43679827 13878263 15211062 169009859 213219512 X 26506016 75557608 26506016 75557608 195515875 288777120 X -2632701 51684293 X false true true X false X X X false false false BETHESDA HOSPITAL INC 592447554 3 true true true 11183920 BETHESDA HEALTH CITY INC 650561263 9 true true true 416476 WOMEN'S DIAGNOSTIC CENTER OF BETHESDA INC 592771779 9 true true true 569057 BETHESDA MEDICAL ASSOCIATES INC 650561267 3 true true true 1952583 4 14122036 false false false false false false false false true 202806 202806 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 BETHESDA HEALTH, INC. HIRED CONSULTANTS TO LOBBY ON THEIR BEHALF REGARDING REGULATORY ISSUES PERTAINING TO MEDICAID REIMBURSEMENT, HOSPITAL EXPANSION, MALPRACTICE LIABILITY INSURANCE, AGENCY AND REGULATORY REPRESENTATION. 16942951 0 2663231 329451 19276731 17333861 6000 -205068 0 151760 40082 16942951 15480219 666556 1518235 0 250000 81149 17333861 15459550 60000 292425 0 250000 81756 15480219 0.65130 0.09120 0.25740 14884005 14884005 5058503 2927348 2131155 147888 95961 51927 1204391 1107270 97121 119458106 1100000 118358106 135522314 0 0 ALTERNATIVE INVESTMENTS 46641903 F 46641903 0 ADVANCES FROM AFFILIATES 5232508 SECURITY DEPOSITS 8851 INTEREST RATE SWAP 9031584 SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN LIABILITY 938119 15211062 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS ARE HELD BY BETHESDA HOSPITAL FOUNDATION, INC. THE ENDOWMENT FUNDS ARE USED TO SUPPORT BETHESDA HEALTH, INC. IN THE PROVISION OF QUALITY HEALTH CARE SERVICES TO THE SURROUNDING COMMUNITY. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BHS, BPS, BHC, BMA, WDC, THE FOUNDATION, AND THE HOSPITAL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALL OTHER AFFILIATES OF BHS ARE FOR-PROFIT ENTITIES THAT FILE A CONSOLIDATED TAX RETURN. AS OF SEPTEMBER 30, 2012 AND 2011, THE CONSOLIDATED FOR-PROFIT ENTITIES HAVE RECORDED A PROVISION FOR INCOME TAX IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THE SYSTEM APPLIES THE PROVISIONS OF ASC TOPIC 740 TO EVALUATE UNCERTAIN TAX POSITIONS. THIS GUIDANCE CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN INCOME TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MORE-LIKELY-THAN-NOT MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 41451040 41451040 true false true true false false true AMERICAN HEART ASSOCIATION PO BOX 4002900 DES MOINES IA 503402900 135613797 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT GREATER BOYNTON BEACH CHAMBER OF COM 1880 N CONGRESS AVENUE SUITE 106 BOYNTON BEACH FL 33426 591304441 501(C)(6) 5250 0 N/A N/A PROGRAM SUPPORT INTERNATIONAL POLO ASSOCIATION PALM BCH 3667 120TH AVENUE SOUTH WELLINGTON FL 33414 200455014 501(C)(3) 12500 0 N/A N/A PROGRAM SUPPORT 2 1 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 BETHESDA HEALTH, INC. MAKES GRANTS TO ORGANIZATIONS BASED ON REVIEW AND INTENT OF THE USE OF THE FUNDS. GRANTEE ORGANIZATIONS ARE REQUIRED TO USE THE FUNDS CONSISTENT WITH THEIR EXEMPT PURPOSES. X X true true X X X X X false true false false false false false false false GARY L RITSON 110298 0 17237 0 4005 0 22044 0 19191 0 172775 0 0 0 JOANNE AQUILINA 211551 0 29163 0 5380 0 23349 0 32337 0 301780 0 0 0 LESLIE V DURHAM 132961 0 20105 0 1566 0 42826 0 14402 0 211860 0 0 0 MICHAEL C BROWN 128342 0 20847 0 4112 0 37061 0 6473 0 196835 0 0 0 REGINA CRAFA 147910 0 34512 0 690 0 16275 0 13533 0 212920 0 0 0 ROBERT B HILL 469259 0 133651 0 28826 0 77850 0 6328 0 715914 0 0 0 ROBERT BROADWAY 182644 0 27183 0 3541 0 33691 0 23037 0 270096 0 0 0 ROGER L KIRK 323622 0 46222 0 70163 0 63860 0 16502 0 520369 0 0 0 Tax indemnification and gross-up payments Schedule J, Part I, Line 1a ROBERT HILL, ROGER KIRK AND ROBERT BROADWAY RECEIVE GROSS-UP PAYMENTS RELATED TO THE GOLF CLUB MEMBERSHIPS. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INTERESTED PERSONS. Health or social club dues or initiation fees Schedule J, Part I, Line 1a ROBERT HILL, ROGER KIRK AND ROBERT BROADWAY ARE REIMBURSED FOR GOLF CLUB MEMBERSHIPS. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INTERESTED PERSONS. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b THE ORGANIZATION MAINTAINS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING 2011, THE FOLLOWING PAYMENTS WERE RECEIVED FROM THE PLAN: JOANNE AQUILINA - $329 ROBERT BROADWAY - $539 GARY RITSON - $160 DURING 2011, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE PLAN: ROGER L. KIRK - $25,873 JOANNE AQUILINA - $6,560 ROBERT BROADWAY - $2,447 REGINA CRAFA - $6,294 LESLIE DURHAM - $9,606 GARY RITSON - $4,740 PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY 521297506 69650QAM2 2010-04-22 128183549 SEE SCHEDULE O - SERIES 2010A false false false PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY 521297506 2010-04-23 85000000 SEE SCHEDULE O - SERIES 2010B false false false 0 0 128441812 0 4660826 0 1804473 3156855 0 33764797 82927355 2127506 2013 true false false true 0 0 85000000 0 0 0 941186 0 0 42738641 0 41320173 2013 false false false true false true false false 0.0018 0.0000 0.0018 true false false false false 0.0000 0.0000 0.0000 true false false false false false true false true false false false true X DESCRIPTION OF PURPOSE PART I, COLUMN (F) PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY HEALTH FACILITIES REVENUE BONDS - SERIES 2010A ISSUED (A) TO REFUND 3 BONDS ISSUES ISSUED ON 12/20/2001, 8/14/2003, AND 3/23/2006 (B) TO FINANCE THE CONSTRUCTION OF A NEW HOSPITAL. PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY HEALTH FACILITIES REVENUE BONDS - SERIES 2010B ISSUED TO FINANCE THE CONSTRUCTION OF A NEW HOSPITAL. TOTAL PROCEEDS OF ISSUE PART II, LINE 3 TOTAL PROCEEDS OF ISSUE IS NOT IDENTICAL TO ISSUE PRICE DUE TO INTEREST INCOME OF $833,286 OFFSET BY NET REALIZED LOSSES OF $636,058. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, AND OTHER SUCH TRUSTEES AS APPOINTED BY THE CHAIR. THE PRESIDENT SHALL SERVE AS AN EX-OFFICIO NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, EXCEPT AS SUCH AUTHORITY IS LIMITED BY STATUTE OR BY RESOLUTION CREATING OR OTHERWISE CONTROLLING THE EXECUTIVE COMMITTEE. Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED BECAUSE THE ORGANIZATION CHANGED IT'S NAME DURING THE YEAR. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY TRUSTEE, DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF ANY COMMITTEE OF THE BOARD WITH BOARD-DELEGATED POWERS. THE INDIVIDUALS COVERED UNDER THE POLICY ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. THE CHAIRMAN OF THE BOARD AND THE INTERNAL AUDIT DIVISION OF BETHESDA HEALTH CONTINUOUSLY REVIEW AND MONITOR ALL CONFLICTS OF INTEREST NOTED BY THE INDIVIDUALS COVERED UNDER THE POLICY. ANY INDIVIDUAL WHO HAS A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE BOARD OF TRUSTEES OF BETHESDA HEALTH, INC. ANNUALLY APPOINTS THE PRESIDENT/CEO TO A ONE-YEAR TERM AND ESTABLISHES AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD OF TRUSTEES OF BETHESDA HEALTH PERIODICALLY ENGAGES AN INDEPENDENT OUTSIDE PROFESSIONAL COMPENSATION FIRM TO REVIEW COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE BETHESDA HEALTH. THE CONSULTING FIRM WORKS INDEPENDENTLY OF MANAGEMENT AND REPORTS THE INFORMATION DIRECTLY TO THE TRUSTEES OF BETHESDA HEALTH FOR THE OFFICER'S POSITIONS. THE CONSULTING FIRM PROVIDES DETAILED COMPENSATION AND BENEFIT DATA FOR COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A REGIONAL AND NATIONAL BASIS. BASED ON THE COMPENSATION PHILOSOPHY OF THE BOARD OF TRUSTEES OF THE BETHESDA HEALTH AS IT RELATES TO THE MARKET IN GENERAL AND ON SPECIFIC COMPENSATION LEVELS NOTED AS THE RESULT OF THE CONSULTING ENGAGEMENT, THE BOARD OF TRUSTEES OF BETHESDA HEALTH SETS THE COMPENSATION AND BENEFITS OF THE POSITIONS NOTED ABOVE. THE PROCESS WAS UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2012. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE OTHER OFFICERS OF THE ORGANIZATION ARE SUBJECT TO BETHESDA HEALTH'S ANNUAL EMPLOYEE REVIEW PROCESS. THE VICE PRESIDENT OF HUMAN RESOURCES RECOMMENDS TO THE PRESIDENT/CEO OF THE BETHESDA HEALTH, INC. COMPENSATION AND BENEFIT LEVELS. THE VICE PRESIDENT OF HUMAN RESOURCES PERIODICALLY ENGAGES AN INDEPENDENT OUTSIDE PROFESSIONAL COMPENSATION FIRM TO REVIEW COMPENSATION AND BENEFIT LEVELS OF THIS AND OTHER MANAGEMENT LEVEL POSITIONS. THE CONSULTING FIRM WORKS INDEPENDENTLY OF MANAGEMENT AND PROVIDES DETAILED COMPENSATION AND BENEFIT DATA FOR COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A REGIONAL AND NATIONAL BASIS. BASED ON THE COMPENSATION PHILOSOPHY OF THE BOARD OF TRUSTEES OF THE BETHESDA HEALTH AS IT RELATES TO THE MARKET IN GENERAL AND ON SPECIFIC COMPENSATION LEVELS NOTED AS THE RESULT OF THE CONSULTING ENGAGEMENT, THE PRESIDENT/CEO OF BETHESDA HEALTH SETS THE COMPENSATION AND BENEFITS FOR THE OTHER OFFICERS. THE PROCESS WAS UNDERTAKEN FOR THE YEAR ENDED SEPTEMBER 30, 2012. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE EMPLOYEE FILES. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE BOARD OF TRUSTEES OF BETHESDA HEALTH AS DESCRIBED IN THE NARRATIVE FOR FORM 990, PART VI, LINE 15A. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS CONFLICT OF INTEREST POLICY, ITS FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. DEPENDING ON THE QUANTITY OF THE REQUEST A MINIMAL FEE MAY APPLY. Average number of hours devoted per week to related organization Form 990, Part VII, Section A, Column B FRED B. DEVITT, JR, ESQ:BETHESDA HOSPITAL, INC.- 2.000;GEORGE T. ELMORE:BETHESDA HOSPITAL, INC.- 2.000;STORMET C. NOREM:BETHESDA HOSPITAL FOUNDATION, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.000;THOMAS A. SMITH:BETHESDA HOSPITAL, INC.- 2.000;WILLIAM F. KOCH, JR.:BETHESDA HOSPITAL, INC.- 2.000;WILLIAM F. CASSADY:BETHESDA HOSPITAL, INC.- 2.000;N. M. WEEMS, M.D.:BETHESDA HOSPITAL, INC.- 2.000;FRED W. LOVE, M.D.:BETHESDA HOSPITAL FOUNDATION, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.000;ROBERT B HILL:BETHESDA MEDICAL ASSOCIATES, INC.- 2.0002.000, BETHESDA HEALTH CITY, INC.- 2.0002.000, WOMEN'S DIAGNOSTIC CENTER OF BETHESDA, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.0002.000, BETHESDA MEMORIAL SIT - WORKMAN'S COMP- 2.0002.000, BETHESDA MEMORIAL SIT - MALPRACTICE- 2.0002.000, BETHESDA PAYROLL SERVICES, INC.- 2.0002.000, BETHESDA HOSPITAL FOUNDATION, INC.- 2.000;ROGER L KIRK:BETHESDA MEDICAL ASSOCIATES, INC.- 2.0002.000, BETHESDA HEALTH CITY, INC.- 2.0002.000, WOMEN'S DIAGNOSTIC CENTER OF BETHESDA, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.0002.000, BETHESDA MEMORIAL SIT - WORKMAN'S COMP- 2.0002.000, BETHESDA MEMORIAL SIT - MALPRACTICE- 2.0002.000, BETHESDA PAYROLL SERVICES, INC.- 2.0002.000, BETHESDA HOSPITAL FOUNDATION, INC.- 2.000;JOANNE AQUILINA:BETHESDA MEDICAL ASSOCIATES, INC.- 2.0002.000, BETHESDA HEALTH CITY, INC.- 2.0002.000, WOMEN'S DIAGNOSTIC CENTER OF BETHESDA, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.0002.000, BETHESDA PAYROLL SERVICES, INC.- 2.000;ROBERT BROADWAY:BETHESDA MEDICAL ASSOCIATES, INC.- 2.0002.000, BETHESDA HEALTH CITY, INC.- 2.0002.000, WOMEN'S DIAGNOSTIC CENTER OF BETHESDA, INC.- 2.0002.000, BETHESDA HOSPITAL, INC.- 2.0002.000, BETHESDA PAYROLL SERVICES, INC.- 2.000; Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 6702469; TRANSFER TO/FROM AFFILIATES - 46913555; EQUITY IN BETHESDA HOLDING COMPANY - -87650; CHANGE IN VALUE OF INTEREST RATE SWAP - -1844081; BETHESDA HOSPITAL INC 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 592447554 HOSPITAL FL 501(C)(3) 3 BETHESDA HEALTH true WOMEN''S DIAGNOSTIC CENTER OF BETHESDA INC 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 592771779 O/P MED SVCS FL 501(C)(3) 9 BETHESDA HEALTH true BETHESDA HOSPITAL FOUNDATION INC 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 596137805 FUNDRAISING FL 501(C)(3) 7 BETHESDA HEALTH true BETHESDA MEMORIAL SIT - WORKMAN'S COMP 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 596775830 SELF INS TRUST FL 501(C)(3) 11 - Type I BETHESDA HEALTH true BETHESDA HEALTH CITY INC 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 650561263 O/P MED SVCS FL 501(C)(3) 9 BETHESDA HEALTH true BETHESDA MEMORIAL SIT - MALPRACTICE 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 592230109 SELF INS TRUST FL 501(C)(3) 11 - Type I BETHESDA HEALTH true BETHESDA MEDICAL ASSOCIATES INC 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 650561267 O/P MED SVCS FL 501(C)(3) 3 BETHESDA HEALTH true BETHESDA PAYROLL SERVICES INC 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 650523164 PAYROLL SUPPORT FL 501(C)(3) 11 - Type III - FI BETHESDA HEALTH true BETHESDA HOLDING COMPANY INC AND SUBS 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 592663767 HOLDING CO FL BHS C CORPORATION 1 true false false false false false false false true false true true false false true true true true BETHESDA MEDICAL ASSOCIATES P 8940451 FMV BETHESDA MEDICAL ASSOCIATES K 1952583 FMV WOMENS DIAGNOSTIC CENTER OF BETHESDA K 569057 FMV WOMENS DIAGNOSTIC CENTER OF BETHESDA P 2077092 FMV WOMENS DIAGNOSTIC CENTER OF BETHESDA I 318807 FMV BETHESDA HEALTH CITY K 416476 FMV BETHESDA HEALTH CITY P 1145261 FMV BETHESDA HEALTH CITY I 304321 FMV BETHESDA HEALTH CITY Q 1855567 NBV BETHESDA HEALTH CITY R 35076313 FMV BETHESDA PAYROLL SERVICES P 4853016 FMV BETHESDA PAYROLL SERVICES O 11766172 FMV BETHESDA HOSPITAL K 11183920 FMV BETHESDA HOSPITAL O 996841 FMV BETHESDA HOSPITAL R 8619000 FMV BETHESDA HOSPITAL I 1425997 FMV BETHESDA HOSPITAL P 114896868 FMV BETHESDA HOSPITAL Q 976000 FMV BETHESDA HOLDING COMPANY K 618755 FMV BETHESDA HOLDING COMPANY I 162370 FMV BETHESDA HOLDING COMPANY P 1030495 FMV