2013-05-10T13:12:04-05:00 2012-06-30 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2011-07-01 592406425 BRRH Foundation Inc % DAWN JAVERSACK BRRH 5619554200 745 Meadows Road Boca Raton FL 33486 DAWN JAVERSACK 2013-05-10 8642425740 2011 2016-02-24 21:20:13Z Jan Savarick 745 Meadows Road Boca Raton FL 33486 34699724 false X www.BRRH.COM X 1984 FL supports the hospital's mission of providing superior, compassionate health care through the cultivation and stewardship of philanthropic gifts and raising the public awareness of the hospital. 30 28 15 0 184777 173944 25943485 18583536 0 0 5656877 3243999 369211 1019434 31969573 22846969 6777200 10219720 0 0 1227130 1348973 0 0 2429328 1613042 1765232 9617372 13333925 22352201 9513044 124329552 133862644 825231 377526 123504321 133485118 X Boca Raton Regional Hospital Foundation, Inc., supports the hospital's mission of providing superior, compassionate health care through the cultivation and stewardship of philanthropic gifts and raising the public awareness of the hospital and its programs and services. false false 10219720 10219720 Boca Raton Regional Hospital Foundation (The Foundation) was established to raise funds for the benefit and support of the Boca Raton Regional Hospital (BRRH) and its affiliate companies in its mission to provide high quality healthcare services to the Boca Raton community. The Foundation's purpose is to support BRRH through the provision of funding for various programs of the hospital and in building community support for the hospital and its affiliates. 10219720 true true false false false false false false false false true false false false true true true true false false true false false false true false false true true true false false false false false false false false false false false false true true true true false false true 44 0 true 15 true true true false false false false true true false false false false X 30 28 true false false false true true true true true false false false false false false true false false FL X DAWN JAVERSACK 5619553188 800 Meadows Road Boca Raton FL 33486 X Jerry Fedele 2.0 X X 0 854038 147998 Scott Adams 1.0 X 0 0 0 Paul M Adkins 1.0 X 0 0 0 Larry Altschul 1.0 X 0 0 0 Myron Baker 1.0 X 0 0 0 Stanley L Barry 1.0 X 0 0 0 Edward Burns 1.0 X 0 0 0 Robert Campbell 1.0 X 0 0 0 J Richard Damron Jr 1.0 X 0 0 0 Ira Gelb MD 1.0 X 0 0 0 Louis Green 1.0 X 0 0 0 Irving Gutin 1.0 X 0 0 0 Lyn Jurick 1.0 X 0 0 0 David A Kirschner 1.0 X 0 0 0 Charles Krauser 1.0 X 0 0 0 Abner Levine 1.0 X 0 0 0 Debbie Leising 1.0 X 0 0 0 Larry Miller 1.0 X 0 0 0 Neil Meany 1.0 X 0 0 0 Warren Orlando 1.0 X 0 0 0 Richard Schuller 1.0 X X 0 0 0 Keith O'Donnell 1.0 X 0 0 0 Jack Pechter 1.0 X 0 0 0 Robin Rubin 1.0 X 0 0 0 Gerald Robinson MD 1.0 X 0 0 0 William Rutter 1.0 X 0 0 0 Richard Schmidt 1.0 X 0 0 0 Steven Schmidt 1.0 X 0 0 0 Patricia Thomas 1.0 X 0 0 0 Joseph Veccia 1.0 X 0 0 0 Joan Wargo 1.0 X 0 0 0 Christopher Wheeler 1.0 X 0 0 0 Christine E Lynn 1.0 X 0 0 0 Kenneth Endelson 1.0 X 0 0 0 James Rosemurgy 1.0 X 0 0 0 ALEX EREMIA 1.0 X 0 0 0 MINDY RAYMOND 1.0 X 0 260635 97630 Jan Savarick 40.0 X 320156 0 85334 Dawn Javersack 2.0 X 0 449883 59159 JUDY HLAFCSAK 1.0 X 0 172004 0 HUGH MIDDLEBROOKS 1.0 X 0 0 0 EILEEN HORVATH 40.0 X 107248 0 4846 427404 1736560 394967 2 false true false Wizard Creations 1388 NW Boca Raton Blvd BOCA RATON FL 33431 PRINTING SERVICES 247049 Boca Resort and Club PO Box 404655 BOCA RATON FL 303844655 CATERING & EVENTS 199789 ERNST YOUNG LLP PO BOX 933514 ATLANTA GA 311933514 Audit & Tax Services 141917 3 435454 18148082 18583536 0 1472268 184777 1287491 0 0 12788032 11016301 1771731 1771731 1771731 1855888 435454 836454 1019434 1019434 0 0 0 22846969 0 184777 4078656 10111046 10111046 108674 108674 0 0 310332 49653 260679 0 822496 131599 690897 0 216145 34583 181562 0 0 0 140792 140792 0 0 181079 181079 146857 23497 123360 0 175945 28151 147794 0 0 0 1466 235 1231 0 0 0 0 0 0 Special Events & Donor Program 893382 44669 848713 DONOR PROSPECT & RECOGNITION 184307 9215 175092 All other expenses 41404 41404 13333925 10219720 684877 2429328 29695229 35806532 0 0 22310942 17101482 0 95805 0 0 0 0 0 8000000 0 0 2152710 100113 329538 329538 70119496 72720845 0 0 0 0 0 0 51175 37867 124329552 133862644 245000 236855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580231 140671 825231 377526 X 73759695 75210761 49744626 58274357 0 0 123504321 133485118 124329552 133862644 X 9513044 467753 X X false true X false X 11843069 11729516 7308088 25943485 18583536 75407694 11843069 11729516 7308088 25943485 18583536 75407694 18369927 57037767 4290081 1952969 1120540 1997056 1287491 10648137 363117 0 25364 21904 180321 590706 832550 798676 987254 1009210 1855888 5483578 92130115 0.61910 0.61550 X The Foundation produces special events that are intended to raise funds and awareness specific hospital programs, services, technology and equipment. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 329538 329538 0 0 0 OTHER LONG TERM LIABILITIES 140671 140671 22846969 13333925 9513044 575790 76740 -184777 467753 9980797 23314722 575790 76740 652530 22662192 184777 184777 22846969 13333925 13333925 13333925 RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AFS FORM 990, SCHEDULE D, PART XI, LINE 8 Unrelated Business Income From Partnership Investments - ($184,777) RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN SCHEDULE D, PART XII, LINE 2C PRIOR PERIOD ADJUSTMENT FOR CONTRIBUTION MOVED FROM UNRESTRICTED TO RESTRICTED AND FLOWED THROUGH FUND BALANCE PER DONOR - $76,740 RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN FORM 990, SCHEDULE D, PART XII, LINE 4B Unrelated Business Income From Partnership Investments - $184,777. UNCERTAIN TAX POSITIONS UNDER ASC 740 SCHEDULE D, PART X, LINE 2 AS A RESULT OF NET OPERATING LOSS CARRYFORWARDS OF $2,611,000 (WHICH EXPIRE BETWEEN 2021 AND 2032), THE CORPORATION HAS RECORDED A DEFERRED TAX ASSET; HOWEVER, THAT DEFERRED TAX ASSET IS SUBJECT TO A FULL VALUATION ALLOWANCE PURSUANT TO THE PROVISIONS OF ASC 740, ACCOUNTING FOR INCOME TAXES. AS DEFINED BY ASC 740, THE AMOUNT OF UNRECOGNIZED TAX BENEFITS THAT WOULD IMPACT THE CORPORATION IF THEY WERE RECOGNIZED IS NOT MATERIAL. IT IS EXPECTED THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT 12 MONTHS; HOWEVER, THE CORPORATION DOES NOT EXPECT THE CHANGE TO HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S EFFECTIVE TAX RATE. THE TAX YEARS ENDED JUNE 30, 2009, 2010, 2011, AND 2012, ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. Central America and the Caribbean 0 0 Investments 13955843 Central America and the Caribbean 0 0 Investments 68831 Central America and the Caribbean 0 0 Investments 248879 0 0 0 0 14273553 14273553 false false true false false false CALCULATION OF ACTIVITIES OUTSIDE THE UNITED STATES SCHEDULE F, PART I LINE 1 REPRESENTS THE BOOK VALUE OF INVESTMENTS IN THE REGION AS OF THE END OF THE TAX YEAR. LINE 2 REPRESENTS THE FOUNDATION'S SHARE OF INVESTMENT REVENUE IN THE REGION. LINE 3 REPRESENTS THE FOUNDATION'S SHARE OF INVESTMENT EXPENSES IN THE REGION. Golf Tournament 167755 73950 93805 21561 50069 Hospital Ball 1565793 237600 1328193 259193 11000 230255 1 557794 123904 433890 78506 60000 125870 2291342 435454 1855888 359260 71000 406194 836454 1019434 true Adolph & Rose Levis -JCC 9801 Donna Klein Blvd Boca Raton FL 33428 651127438 501(C)(3) 24500 N/A N/A Research and Education American Heart Association 333 E 7th street North Boca Raton FL 33432 135613797 501(C)(3) 8175 N/A N/A Research and Health Jewish Federation of SPBC 9901 Donna Klein Blvd Boca Raton FL 33428 591945109 501(C)(3) 10500 N/A N/A Humanitarian Services to Poor and Ederly Junior League of Boca Raton 261 NW 13th Street Boca Raton FL 33432 237402731 501(C)(3) 19500 N/A N/A Community Support Boca Raton Regional Hospital Inc 800 Meadows Road Boca Raton FL 33486 591006663 501(C)(3) 9890184 N/A N/A Program Services and Equipment 5 0 NURSING SCHOLARSHIPS 8 42500 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS Form 990, Schedule I, PART 1, LINE 2 Boca Raton Regional Hospital Foundation makes grants only to organizations exempt under 501(C)(3) and to individuals under a scholarship program. The majority of the grants to organizations were provided to related exempt organizations to support the provision of healthcare in the Boca Raton Community. Funding is also provided to other exempt organizations that support the healthcare needs of the Boca Raton Community. Scholarship funding is awarded based upon a completed scholarship application and independent committee review. Attending an accredited nursing program and a commitment to work at Boca Raton Regional Hospital for a period of two years after completing the nursing program and acquiring licensure with the Florida Department of Professional Regulations. X X X false true false false false false false true false Jan Savarick 258832 0 51500 0 9824 0 70877 0 14457 0 405490 0 0 0 Jerry Fedele 0 690292 0 126750 0 36996 0 119312 0 28686 0 1002036 0 0 Dawn Javersack 0 366718 0 74000 0 9165 0 39342 0 19817 0 509042 0 0 MINDY RAYMOND 0 202565 0 40750 0 17320 0 63449 0 34181 0 358265 0 0 JUDY HLAFCSAK 0 172004 0 0 0 0 0 0 0 0 0 172004 0 0 Supplemental Compensation Information FORM 990, SCHEDULE J, Part I, Line 3 THE RELATED COMPENSATION PAID TO THE OFFICERS AND KEY EMPLOYEES OF BRRH FOUNDATION (THE FOUNDATION) WAS PAID BY BOCA RATON REGIONAL HOSPITAL, INC. (THE HOSPITAL), A RELATED, EXEMPT ORGANIZATION. THE COMPENSATION PAID BY THE HOSPITAL TO ITS OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE. AS PART OF THE APPROVAL PROCESS, THE COMPENSATION COMMITTEE REVIEWS CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE COMPENSATION WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE. THE COMPENSATION OF THE FOUNDATION PRESIDENT THAT WAS PAID BY THE FOUNDATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF BRRH FOLLOWING THE PROCESS NOTED ABOVE. NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, Part I, Line 4b: 457f contributions are as follows: Jan Savarick - $19,312 Dawn Javersack - $27,717 Mindy Raymond - $6,278 SERP plan contribution made for Jerry Fedele - $107,687 Non fixed payments FORM 990, SchEDULE J, Part I, Line 7 Upon recommendation of the President and CEO, the executive compensation committee of the Boca Raton Regional Hospital (BRRH) Board of Trustees approved a taxable bonus of $51,500 for the President of the BRRH Foundation. This discretionary bonus was based upon performance as well as the unique and significant opportunities of the BRRH philanthropic community. FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 JERRY FEDELE, DAWN JAVERSACK AND ALEX EREMIA HAVE A BUSINESS RELATIONSHIP, IN THAT, IN THEIR MANAGEMENT CAPACITY FOR BRRH CORPORATION AND AFFILIATES, THEY ALSO SERVE ON THE BOARDS and/or are officers OF THE FOLLOWING FOR-PROFIT CORPORATIONS WHICH ARE WHOLLY OWNED BY BOCA RATON REGIONAL HOSPITAL, INC.: BOCACARE, INC. BOCACARE EAST, INC. BOCACARE 9TH AVE., INC. BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. JOSEPH VECCIA AND WARREN ORLANDO HAVE A BUSINESS RELATIONSHIP,IN THAT JOSEPH VECCIA SERVES ON THE BOARD OF A CORPORATION IN WHICH WARREN ORLANDO SERVES AS AN OFFICER. RICHARD SCHMIDT AND DAVID KIRSCHNER HAVE A BUSINESS RELATIONSHIP, IN THAT MR. KIRSCHNER IS AN INVESTMENT ADVISOR AT GOLDMAN SACHS FOR MR. SCHMIDT. DOES ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE SOLE MEMBER OF BRRH FOUNDATION, INC. IS BRRH CORPORATION, INC. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A THE SOLE CORPORATE MEMBER, BRRH CORPORATION, INC., MAY ELECT, REMOVE WITH OR WITHOUT CAUSE, REPLACE AND FILL ANY VACANCY ON THE BOARD OF TRUSTEES OF THE FOUNDATION. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER, BRRH CORPORATION INCLUDE: - APPROVE IN ADVANCE: CANDIDATES ARE PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION'S BOARD AS OFFICERS OF THE FOUNDATION AND APPROVE IN ADVANCE THE REMOVAL, TERMINATION AND REPLACEMENT OF SUCH OFFICERS BY THE FOUNDATION BOARD; - APPROVE IN ADVANCE: CANDIDATES PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION TO SERVE AS TRUSTEES OR DIRECTORS ON THE BOARDS OF THOSE AFFILIATED ORGANIZATIONS OF WHICH THE CORPORATION IS THE SOLE MEMBER OR SHAREHOLDER, INCLUDING BRRH HOME HEALTH SERVICE, INC., BOCA RATON REGIONAL HOSPITAL SELF INSURANCE TRUST AND BRRH HEALTH PLANS, INC.; - AMEND THE ARTICLES OF INCORPORATION OF THE FOUNDATION; - AMEND, ALTER, RESTATE, RESCIND OR REPEAL THESE BYLAWS; PROVIDED, HOWEVER, THAT THESE BYLAWS AND ANY AMENDMENTS HERETO SHALL NOT BE INCONSISTENT WITH PROVISION OF THE ARTICLES OF INCORPORATION; - APPROVE IN ADVANCE OF ADOPTION BY THE FOUNDATION ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE FOUNDATION OR ANY CHANGE THEREIN EXCEEDING ONE PERCENT (1%) IN THE AGGREGATE OF THE TOTAL ORIGINAL APPROVED BUDGET; - APPROVE IN ADVANCE OF THE FOUNDATION'S AUTHORIZATION ANY CONTRACTS OR ANY TRANSACTIONS OF THE FOUNDATION WHICH ARE NOT PROVIDED FOR IN THE ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE MEMBER WHERE THE AMOUNT INVOLVED EXCEEDS ONE HUNDRED THOUSAND DOLLARS ($100,000) IN THE AGGREGATE; - CAUSE THE FOUNDATION TO ENTER INTO SUCH CONTRACTS FROM TIME TO TIME AS THE MEMBER MAY DETERMINE AND DIRECT, AND TO PLEDGE, HYPOTHECATE, MORTGAGE, TRANSFER OR OTHERWISE ENCUMBER ALL OR ANY PORTION OF THE ASSETS OF THE FOUNDATION FROM TIME TO TIME, IN EACH CASE AS DETERMINED BY THE MEMBER IN ITS DISCRETION AND WITHOUT THE NECESSITY OF ANY FORMAL CORPORATE ACTION BY THE FOUNDATION; - ADOPT A PLAN OF DISSOLUTION OF THE FOUNDATION; - AUTHORIZE THE FOUNDATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL; - ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION; - APPROVE ANY CONTRIBUTION, GRANTS, OR LOANS PROPOSED TO BE MADE BY THE FOUNDATION TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN THE MEMBER; OR - CAUSE OR PERMIT THE FOUNDATION'S ORGANIZATION OR ACQUISITION OF OR INVESTMENT IN, ANY ENTITY, INCLUDING ANY CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE OR OTHER ENTITY. DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE BRRH CORPORATION'S BOARD OF TRUSTEES, PRIOR TO FILING. THE 990 IS PRESENTED TO BRRH FOUNDATION'S BOARD OF TRUSTEES AFTER FILING. ANY QUESTIONS AND CONCERNS OF THE MEMBERS OF THE FINANCE COMMITTEE ARE ADDRESSED PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. NOT ALL MEMBERS OF THE FINANCE COMMITTEE OR BOARD OF TRUSTEES ARE PRESENT AT THE RESPECTIVE MEETINGS. WRITTEN POLICIES FORM 990, PART VI, LINES 12A, 13 & 14 THE FOUNDATION DOES HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, AS OF FYE 6/30/12 THEY HAD NOT BEEN FORMALLY ADOPTED BY THE FOUNDATION'S BOARD OF TRUSTEES. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A THE EXECUTIVE COMPENSATION COMMITTEE OF THE BRRH BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE PRESIDENT AND CEO AS WELL AS OTHER EXECUTIVES/VPS. THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT AND CEO. THE COMMITTEE ALSO REVIEWS AND APPROVES THE MERIT INCREASES FOR THE EXECUTIVES/VPS AS RECOMMENDED BY THE PRESIDENT AND CEO. THE PROCESS INCLUDES REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON WWW.DACBOND.COM. THE CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS PER WEEK WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: BRRH HOME HEALTH: JERRY FEDELE - 2 DAWN JAVERSACK - 2 JUDY HLAFCSAK - 2 Alex Eremia - 2 Hugh Middlebrooks - 2 Mindy Raymond - 2 BOCA RATON REGIONAL HOSPITAL: Alex Eremia - 40 Christine E. Lynn - 2 Christopher Wheeler - 2 Dawn Javersack - 40 Debbie Leising - 2 Hugh Middlebrooks - 40 Jerry Fedele - 40 Judy Hlafcsak - 40 Mindy Raymond - 40 Richard Schmidt - 2 Warren Orlando - 2 BRRH Corporation: Alex Eremia - 2 Christopher Wheeler - 2 Dawn Javersack - 2 Debbie Leising - 2 Gerald Robinson MD - 2 Hugh Middlebrooks - 2 Irving Gutin - 2 Jerry Fedele - 2 Judy Hlafcsak - 2 Louis Green - 2 Richard Schmidt - 2 Warren Orlando - 2 RICHARD SCHULLER - 2 MYRON "MIKE" BAKER - 2 CHRISTINE E. LYNN - 2 OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS - $575,790 PRIOR PERIOD ADJUSTMENT - $76,740 UBI FROM PARTNERSHIP INVESTMENTS NOT INCLUDED IN AFS - ($184,777) TOTAL - $467,753 OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE AT THE BRRH CORPORATION, INC. LEVEL IS THE COMMITTEE WITH OVERSIGHT OVER THE CONSOLIDATED AUDIT, WHICH INCLUDES BRRH FOUNDATION, INC. Eugene & Christine Lynn Clinic Research 800 Meadows Road Boca Raton FL 33486 203619766 Cancer RSCH FL 0 0 NA Boca Raton Regional Hosptial Inc 800 Meadows Road Boca Raton FL 33486 591006663 Hospital FL 501(C)(3) 3 BRRH CORP true BRRH Corporation Inc 745 Meadows Road Boca Raton FL 33486 592406033 Parent FL 501(C)(3) 11, II NA false Debbie Rand Memorial Service League 800 Meadows Road Boca Raton FL 33486 591055553 Volunteer HSP FL 501(C)(3) 3 BRRH CORP true BRRH Home Health Services Inc 800 Meadows Road Boca Raton FL 33486 650044715 HLTHCARE SRVC FL 501(C)(3) II, III-FI BRRH Corp true Boca Care Inc 800 Meadows Road Boca Raton FL 33486 264160328 Primary Care Phys FL BRRH c corp BRRH Women's Institute Health & Wellness 800 Meadows Road Boca Raton FL 33486 263151406 Women's Hlth Care FL BRRH c corp Boca Care 9th Avenue Inc 800 Meadows Road Boca Raton FL 33486 270660393 Primary Care Phys FL BRRH C CORP Boca Care East Inc 800 Meadows Road Boca Raton FL 33486 270660287 Primany Care Phys FL BRRH C CORP false true false true false false false false false false false false false false false true false false Boca Raton Regional Hospital B 9128269 CAPITAL COSTS Boca Raton Regional Hospital B 761915 OPERATING COSTS Boca Raton Regional Hospital P 1772113 fmv Boca Raton Regional Hospital D 8000000 fmv TRANSACTIONS WITH RELATED ORGANIZATIONS SCHEDULE R, PART V, LINE 2 FOR THE TYPES O AND P TRANSACTIONS, THIS BALANCE REPRESENTS THE CUMULATIVE HISTORICAL RELATED PARTY TRANSACTIONS WHICH ARE CARRIED AS INTER-COMPANY BALANCES ON THE ORGANIZATIONS' FINANCIAL STATEMENTS AND NET TO ZERO ON THE CONSOLIDATED FINANCIAL STATEMENTS.