2012-08-13T09:00:30-05:00 2011-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2010-10-01 592343938 MARTIN MEMORIAL FOUNDATION INC MART 7722875200 PO Box 9033 Stuart FL 34995 MARK ROBITAILLE 2012-08-06 true Cindy Kushner 9542028600 2010 2016-02-24 21:20:13Z MARTIN HEALTH FOUNDATION MARK E ROBITAILLE 200 Hospital Ave Stuart FL 34994 7560980 false X GIVEMHF.ORG X 1983 FL MARTIN MEMORIAL FOUNDATION SUPPORTS MARTIN MEMORIAL MEDICAL CENTER, A NOT-FOR-PROFIT HOSPITAL BY RAISING FUNDS FOR CAPITAL EQUIPMENT, EDUCATION AND GENERAL OPERATIONS OF THE HOSPITAL. 24 22 12 71 0 0 5639155 6791052 0 0 445827 353735 -159185 -212339 5925797 6932448 2815067 3387307 0 0 1004788 1072946 58147 61134 1493966 419150 759014 4297152 5280401 1628645 1652047 17634283 21584942 1237658 3958079 16396625 17626863 THE MARTIN MEMORIAL FOUNDATION GENERATES FINANCIAL SUPPORT FOR PATIENT CARE, EDUCATION AND CLINICAL RESEARCH FOR MARTIN MEMORIAL HEALTH SYSTEMS TO SUPPORT ITS MISSION: "TO PROVIDE EXCEPTIONAL HEALTH CARE, HOPE AND COMPASSION TO EVERY PATIENT, EVERY TIME". false false 3250814 3250814 MARTIN MEMORIAL FOUNDATION PROVIDED SUPPORT TO MARTIN MEMORIAL MEDICAL CENTER A NOT-FOR-PROFIT HOSPITAL BECAUSE OF ITS CONTINUING MISSION OF PROVIDING OUTSTANDING PATIENT CARE TO MARTIN AND SOUTHERN ST. LUCIE COUNTIES. THE FOUNDATION'S CHRYSANTHEMUM BALL HAS BECOME AN ANNUAL EVENT IN MARTIN COUNTY INVOLVING MANY COMMUNITY MEMBERS AND BUSINESSES. THE PURPOSE OF THE BALL IS TO RAISE FUNDS FOR SPECIFIC AREAS OF NEED WITHIN MARTIN MEMORIAL MEDICAL CENTER. THE NOVEMBER 2010 BALL'S FUNDS BEING DEDICATED TO THE EXPANSION AND RENOVATION OF THE INTERVENTION RADIOLOGY SUITE WITHIN THE MEDICAL CENTER. THE FOUNDATION ALSO PRODUCES THE GOOMBAY BASH EVENT ANNUALLY. THE GOOMBAY BASH IS DESIGNED TO SUPPORT THE MATERNAL CHILD SERVICES DEPARTMENT AT MARTIN MEMORIAL MEDICAL CENTER. THE GOOMBAY EVENT MADE IT POSSIBLE FOR THE FOUNDATION TO FUND THE PURCHASE OF PEDIATRIC REHAB EQUIPMENT, BASSINETS, BOOKS, AND MADE IT POSSIBLE FOR NURSING STAFF TO MAKE FOLLOW UP VISITS TO THE HOMES OF NEW BORN BABIES AND THEIR MOTHERS. 128096 128096 MARTIN MEMORIAL FOUNDATION PROVIDED SUPPORT TO COASTAL CARE CORPORATION, A NOT FOR PROFIT HEALTH CARE CORPORATION. WITH THE FUNDING PROVIDED BY THE FOUNDATION, COASTAL CARE WAS ABLE TO PROVIDE FREE MAMMOGRAPHY SERVICES TO WOMEN THROUGH ITS DIAGNOSTIC LABORATORIES. COASTAL CARE CORPORATION SAW 89,038 PATIENTS THROUGH ITS DIAGNOSTIC AND MRI FACILITIES, 8,291 PATIENTS THROUGH ITS MEDICAL CENTER WALK IN CLINICS, AND PROVIDED 9,801 PATIENT TRANSPORTS THROUGH ITS AMBULANCE SERVICES. 8397 8397 MARTIN MEMORIAL FOUNDATION PAYS FOR VARIOUS MEDICAL AND DENTAL PROCEDURES FOR INDIGENT CHILDREN. THESE PAYMENTS ARE MADE DIRECTLY TO THE HEALTH CARE PROVIDER. 3387307 true true false false false false false false true true false false false true true true true false false false false false true true false false true true true false false false false false false false false true false false false false true false false false false true 14 0 true 12 true false false false false false true true false false false false X 24 22 true false false false true true true true true false false true true true true true true true true false FL X Charles Cleaver 7722875200 200 Hospital Ave Stuart FL 34946 X LEE BOUGHNER 1 X 0 0 0 STEVEN BERES 1 X 0 0 0 ERIC CRAWFORD 1 X X 0 0 0 NANCY CROWDER-MCCOY 1 X 0 0 0 DWIGHT DENNY 1 X X 0 0 0 LINDA EVANS 1 X X 0 0 0 JOSEPH GAGE MD 1 X 0 0 0 SHELLY GUERARD 1 X 0 0 0 JOHN KELLER 1 X 0 0 0 JULES KNAPP 1 X 0 0 0 J PHILIPPE LATREILLE 1 X 0 0 0 GEORGE LEHACH 1 X 0 0 0 LINDA LOEWENBERG 1 X 0 0 0 NORMAN MCCARVILL 1 X 0 0 0 EILEEN MORRIS 1 X 0 0 0 PATRICIA NOONAN 1 X X 0 0 0 JAMES ORR III 1 X 0 0 0 ERIC PFEIFFER MD 1 X 0 0 0 MARGARET RICHEBOURG 1 X 0 0 0 PHILIP SCHEIN MD 1 X 0 0 0 BOB WEISSMAN 1 X 0 0 0 CALVIN R SHANK 1 X 0 0 0 MARK E ROBITAILLE 1 X X 0 1084954 48003 ARTHUR BRINK JR 50 X X 0 288220 36399 L MARK COCORULLO 1 X 0 457343 60575 CYNTHIA ANGELOS 1 X 0 0 0 NORMAN COOLING 1 X 0 0 0 JOHN FORDE 1 X 0 0 0 BONNIE JOHNSTON 1 X 0 0 0 WILLIAM H LICHTENBERGER 1 X 0 0 0 JOHN LOEWENBERG 1 X X 0 0 0 0 1830517 144977 0 false true false COMMUNITY COUNSELING SERVICE CO LLC PO BOX 27462 NEW YORK NY 100877462 CONSULTING SERVICES 235000 1 46982 1054292 5689778 495677 6791052 0 0 0 0 0 313980 313980 0 0 0 0 0 379390 339635 39755 0 39755 39755 76558 1054292 288897 -212339 -212339 0 0 0 0 0 0 0 6932448 0 0 141396 3378910 3378910 8397 8397 0 0 0 0 924590 184918 739672 20090 4018 16072 78640 15728 62912 49626 9925 39701 0 427 427 26904 5381 21523 0 61134 61134 14037 14037 266100 78100 188000 133359 11480 121879 39737 7866 31871 800 160 640 0 209833 41967 167866 9611 1922 7689 0 7555 1511 6044 0 0 20820 4164 16656 14448 14448 OTHER 15383 3076 12307 0 0 0 0 5280401 3387307 399128 1493966 0 6441 100 531194 200454 3606241 4203735 47801 0 745 745 182110 110163 88248 71947 13353613 17107661 0 0 0 0 0 300 17634283 21584942 1237658 3568959 0 389120 1237658 3958079 X 1492000 2667894 11799755 11890149 3104870 3068820 16396625 17626863 17634283 21584942 X 1652047 -421809 X false true true X false X 4410362 5006253 7601602 5639155 6106707 28764079 0 0 0 0 0 0 0 0 0 0 0 0 4410362 5006253 7601602 5639155 6106707 28764079 3607920 25156159 292003 128618 142205 633940 313980 1510746 0 0 0 0 0 0 99198 39600 110515 80520 76558 406391 30681216 0 0.81990 0.82530 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, GROSS INCOME FROM FUNDRAISING EVENTS: 2006 - $99,198 2007 - $39,600 2008 - $110,515 2009 - $80,520 2010 - $76,558, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400634 73245 -45218 0 72421 0 5356240 4797137 93885 532094 0 22482 0 5400634 3980110 1175997 -354581 0 4389 0 4797137 0.48420 0.46030 0.05550 false false 0 0 39081 16992 22089 134829 93171 41658 8200 8200 71947 0 DUE TO AFFILIATES 389120 389120 6932448 5280401 1652047 -366417 -55392 -421809 1230238 6785498 -366417 233506 -132911 6918409 14039 0 14039 6932448 5555260 288898 288898 5266362 14039 0 14039 5280401 Intended uses of endowment funds Schedule D, Part V, Line 4 MARTIN MEMORIAL FOUNDATION, INC. HOLDS THE ENDOWMENT FUNDS WITH THE INTENDED PURPOSE TO SUPPORT MARTIN MEMORIAL MEDICAL CENTER, INC. ("MMMC"), WHICH ARE BOTH RELATED ORGANIZATIONS. THE FUNDS ARE USED BY MMMC FOR A VARIETY OF PATIENT CARE ACTIVITIES AND PROGRAMS INCLUDING SUPPORT OF THE CANCER CENTER, SUPPORT OF NURSING EDUCATION, FOR THE PURCHASE OF MEDICAL EQUIPMENT, SUPPORT OF THE HEART CENTER, AND OTHER GENERAL HEALTHCARE ACTIVITIES. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 MARTIN MEMORIAL FOUNDATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH MARTIN MEMORIAL HEALTH SYSTEM AND AFFILIATES. BELOW ARE THE RELEVANT PARAGRAPHS FROM THE FIN 48 FOOTNOTE OF THOSE FINANCIAL STATEMENTS: THE SYSTEM AND ITS AFFILIATES, EXCEPT MFMI, MMPC AND THE PARTNERSHIPS, ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ARE EXEMPT FROM STATE INCOME TAXES PURSUANT TO FLORIDA STATUTE CHAPTER 220.13. SHOULD THE SYSTEM AND ITS EXEMPT AFFILIATES GENERATE BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE, FEDERAL AND STATE INCOME TAXES WOULD BE DUE ON THE UNRELATED BUSINESS INCOME. ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC 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. THERE WERE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2011 OR 2010. X X X X true ALLEGIANT DIRECT INC 278 FRANKLIN ROAD SUITE 290 BRENTWOOD TN 37027 DIRECT MAIL false 205216 61134 144082 205216 61134 144082 FL CHRYSANTHEMUM BALL 900000 855000 45000 0 0 101916 47010 35930 41669 GOOMBAY BASH 158612 133500 25112 0 0 4081 4449 23476 14402 1 72238 65792 6446 0 0 848 550 0 14566 1130850 1054292 76558 0 0 106845 52009 59406 70637 288897 -212339 true MARTIN MEMORIAL MEDICAL CENTER INC PO BOX 9010 STUART FL 349959010 590637874 501(C)(3) 3250814 0 N/A N/A PROGRAM SUPPORT COASTAL CARE CORPORATION PO BOX 9033 STUART FL 349959033 592333374 501(C)(3) 128096 0 N/A N/A PROGRAM SUPPORT 2 0 MEDICAL AND DENTAL ASSISTANCE TO INDIGENT CHILDREN 4 8397 0 N/A N/A Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 MARTIN MEMORIAL MEDICAL CENTER AND COASTAL CARE CORPORATION ARE RELATED EXEMPT ORGANIZATIONS. THE GRANTS ARE MONITORED BY THE OFFICERS OF MARTIN MEMORIAL FOUNDATION. PAYMENTS FOR INDIGENT CHILDREN ARE MADE DIRECTLY TO THE HEALTH CARE ORGANIZATION PROVIDING CARE AFTER BEING REVIEWED BY A COMMITTEE SET UP FOR THIS PURPOSE. X X X X false true false false false false false MARK E ROBITAILLE 0 528711 0 142951 0 413292 0 16500 0 31503 0 1132957 0 0 ARTHUR BRINK JR 0 236129 0 52091 0 0 0 10992 0 25407 0 324619 0 0 L MARK COCORULLO 0 348282 0 90466 0 18595 0 36882 0 23693 0 517918 0 0 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b MARK ROBITAILLE AND L. MARK COCORULLO PARTICIPATE IN AN UNQUALIFIED DEFINED BENEFIT SERP PLAN. MR. ROBITAILLE BECAME VESTED IN THE PLAN DURING THE YEAR AND THE $413,120 VESTING AMOUNT WAS REPORTED ON HIS W-2. MR. COCORULLO ALSO BECAME VESTED DURING THE YEAR AND HIS VESTING AMOUNT OF $14,678 WAS INCLUDED ON HIS W-2. THERE WERE NO DISTRIBUTIONS MADE TO MR. ROBITAILLE OR MR. COCORULLO DURING THE YEAR. MR. BRINK DOES NOT PARTICIPATE IN THIS PLAN. COMPENSATION OF TOP MANAGEMENT OFFICIAL SCHEDULE J, PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, MARK ROBITAILLE, IS PAID BY MARTIN MEMORIAL MEDICAL CENTER ("MMMC"), A RELATED ORGANIZATION. MMMC USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD IN THE PROCESS OF DETERMINING COMPENSATION. X 23 495677 MARKET VALUE 0 false true false Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 JOHN LOEWENBERG AND LINDA LOEWENBERG - FAMILY RELATIONSHIP Classes of members or stockholders Form 990, Part VI, Section A, Line 6 MARTIN MEMORIAL HEALTH SYSTEMS, INC. A 501(C)(3) TAX EXEMPT CORPORATION IS THE SOLE MEMBER OF MARTIN MEMORIAL FOUNDATION, INC. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE MEMBER OF MARTIN MEMORIAL FOUNDATION MAY ELECT, REMOVE OR REPLACE THE MEMBERS OF THE GOVERNING BODY. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b .THE BOARD OF DIRECTORS MAY NOT, WITHOUT THE PRIOR APPROVAL OF THE SOLE MEMBER OF THE CORPORATION: 1. ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OR ANY CHANGES THEREIN EXCEEDING FIVE PERCENT (5%) OF THE TOTAL ORIGINAL BUDGET; 2. AUTHORIZE THE CORPORATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHICH IS NOT PROVIDED FOR IN AN ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE SOLE MEMBER OF THE CORPORATION WHERE THE AMOUNT INVOLVED EXCEEDS $100,000.00; 3. ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 4. ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION; 5. AUTHORIZE THE CORPORATION 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 CORPORATION; 6. ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 7. APPROVE ANY CONTRIBUTIONS, GRANTS OR LOANS IN EXCESS OF $10,000.00 BY THE CORPORATION TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN THE SOLE MEMBER OF THE CORPORATION; 8. ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION ("AFFILIATE" SHALL INCLUDE ANY CORPORATION, ASSOCIATION, PARTNERSHIP TRUST, JOINT VENTURE OR OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLING, CONTROLLED BY, OR UNDER COMMON CONTROL WITH THE CORPORATION); OR 9. AMEND THE ARTICLES OF INCORPORATION. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE FORM 990 IS E-MAILED (MAILED IF THE DIRECTOR DOES NOT HAVE E-MAIL) TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. THE FORM 990 ALSO GOES THROUGH A PROCESS WHERE AT LEAST 2 MEMBERS OF MARTIN MEMORIAL'S ACCOUNTING STAFF, THE ASST VP OF FINANCE, THE CFO AND THE PRESIDENT OF MARTIN MEMORIAL REVIEWS THE 990 TO ENSURE THE ACCURACY AND COMPLETENESS OF THE RETURN PRIOR TO IT BEING FILED. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE CORPORATE COMPLIANCE OFFICER SURVEYS EACH DIRECTOR, OFFICER AND KEY EMPLOYEE OF MARTIN MEMORIAL FOUNDATION AND RELATED AFFILIATED COMPANIES. THESE ANNUAL SURVEYS ARE DESIGNED TO DETERMINE IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST. THE CORPORATE COMPLIANCE OFFICER EDUCATES BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THEIR RESPONSIBILITY TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN ANNUAL SURVEYS. THE CORPORATE COMPLIANCE OFFICER ALSO MONITORS AND INVESTIGATES ANY POSSIBLE CONFLICTS THAT MAY ARISE. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON ANY ISSUES OR PARTICIPATING IN DISCUSSIONS THAT ARE RELATED TO THE CONFLICT OF INTEREST. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a EXECUTIVE COMPENSATION AT MARTIN MEMORIAL HEALTH SYSTEM ("MMHS") IS GOVERNED AND CONTROLLED BY THE COMPENSATION & RETIREMENT COMMITTEE OF THE BOARD OF DIRECTORS ACCORDING TO POLICIES SET BY THE BOARD AS A WHOLE. THE COMMITTEE IS MADE UP ENTIRELY OF COMMUNITY LEADERS, NONE OF WHOM ARE EMPLOYED BY MARTIN MEMORIAL FOUNDATION. THE COMMITTEE DETERMINES PAY LEVELS AT MMHS IN COMPARISON WITH OTHER NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS LIKE MMHS IN SIZE AND COMPLEXITY AND WHICH SERVE SIMILAR TYPES OF COMMUNITIES. IT LOOKS AT NATIONAL DATA BUT ALSO TAKES INTO CONSIDERATION DATA FROM SIMILAR HEALTH SYSTEMS IN THE SOUTHEAST REGION OF THE COUNTRY. THE COMMITTEE REVIEWS COMPARABILITY DATA ON SALARY LEVELS, INCENTIVE PAY, AND BENEFIT COSTS, ASSESSING EACH ELEMENT OF COMPENSATION INDEPENDENTLY AND TOTAL COMPENSATION IN AGGREGATE. THE COMMITTEE RETAINS INDEPENDENT CONSULTANTS TO GATHER COMPARABILITY DATA ON EXECUTIVE COMPENSATION IN THE MMHS' PEER GROUP. THESE CONSULTANTS REGULARLY ASSIST THE COMMITTEE IN MAKING ITS DETERMINATION THAT EXECUTIVE COMPENSATION AT MMHS REMAINS REASONABLE AND CONSISTENT WITH THE BOARD-APPROVED MMHS EXECUTIVE COMPENSATION PHILOSOPHY. COMPENSATION REPORTED IN THE FORM 990, PARTICULARLY BENEFIT COSTS, MAY BE CONFUSING, ESPECIALLY WHEN MAKING COMPARISONS FROM ONE ORGANIZATION TO ANOTHER OR EVEN FROM ONE YEAR TO ANOTHER FOR THE SAME ORGANIZATION. RETIREMENT BENEFIT COSTS VARY WIDELY DEPENDING ON THE TYPE OF PLAN - DEFINED BENEFIT OR CONTRIBUTION, AND THE AGE AND TENURE OF THE EXECUTIVE. THE COMMITTEE DILIGENTLY FOLLOWS BEST PRACTICES IN GOVERNING EXECUTIVE COMPENSATION, INCLUDING THE PROCESS PRESCRIBED BY THE IRS FOR GOVERNING EXECUTIVE COMPENSATION IN THE TAX-EXEMPT SECTOR. IT IS COMMITTED TO ACCURATELY DISCLOSING EXECUTIVE COMPENSATION ON FORM 990. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES FOLLOWS THE SAME PROCESS AS DESCRIBED IN PART VI, LINE 15A. Public Disclosure Form 990, Part VI, Section C, Line 19 MARTIN MEMORIAL FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PURSUANT TO IRC SECTION 6104, THE FORM 990 WHICH INCLUDES INCOME STATEMENT AND BALANCE SHEET IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE THROUGH THIRD PARTY REPORTING SERVICES. HOURS WORKED AT RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A THE FOLLOWING INTERESTED PERSONS DEVOTE 5 HOURS/WEEK TO MARTIN MEMORIAL MEDICAL CENTER: ARTHUR BRINK, JR. DWIGHT DENNY, GEORGE LEHACH, JOHN LOEWENBERG, JOSEPH GAGE, LEE BOUGHNER, AND SHELLY GUERARD. ARTHUR BRINK, JR. ALSO DEVOTES 1 HOUR/WEEK TO COASTAL CARE CORPORATION. THE FOLLOWING INDIVIDUALS DEVOTE 1 HOUR/WEEK TO MARTIN MEMORIAL HEALTH SYSTEMS: DWIGHT DENNY, GEORGE LEHACH, JAMES ORR III, JOHN LOEWENBERG, AND NORMAN MCCARVILL. BOTH MARK E. ROBITAILLE AND L. MARK COCORULLO DEVOTE 50 HOURS/WEEK TO MARTIN MEMORIAL MEDICAL CENTER, 1 HOUR/WEEK TO COASTAL CARE CORPORATION, AND 1 HOUR/WEEK TO MARTIN MEMORIAL HEALTH SYSTEMS. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -366417; CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS - -55392; AUDIT COMMITTEE FORM 990, PART XI, LINE 2C MARTIN MEMORIAL FOUNDATION DOES HAVE AN AUDIT COMMITTEE THAT HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE IS COMPRISED OF BOARD MEMBERS OF MARTIN MEMORIAL FOUNDATION. MARTIN MEMORIAL MEDICAL CENTER INC PO BOX 9010 STUART FL 349959010 590637874 HOSPITAL FL 501(C)(3) 3 MMHS false MARTIN MEMORIAL HEALTH SYSTEMS INC PO BOX 9033 STUART FL 349959033 592307522 SUPPORTS MARTIN MEMORIAL MEDICAL CENTER AND COASTAL CARE CORPORATION FL 501(C)(3) 11 - Type II NA false COASTAL CARE CORPORATION PO BOX 9033 STUART FL 349959033 592333374 HEALTH CARE FL 501(C)(3) 3 MMHS false MEDICAL CENTER AT ST LUCIE WEST LTD PO BOX 9033 STUART FL 34995 650504863 MEDICAL OFFICES FL NA MEDICAL CENTER AT HOBE SOUND LTD PO BOX 9033 STUART FL 34995 650748232 MEDICAL OFFICES FL NA MEDICAL & FINANCIAL MANAGEMENT INC PO BOX 9033 STUART FL 349959033 592320501 BILLING AND COLLECTIONS FL NA C CORPORATION MARTIN MEMORIAL PHYSICIAN CORPORATION PO BOX 9010 STUART FL 34995 650556041 PHYSICIAN OFFICES FL NA C CORPORATION CSC CONDOMINIUM ASSOCIATION PO BOX 9033 STUART FL 349959033 592843163 CONDOMINIUM ASSOCIATION FL NA C CORPORATION CHARITABLE REMAINDER TRUST TRUST FL MMF TRUST 0 296046 1 CHARITABLE REMAINDER TRUST TRUST FL MMF TRUST 0 36810 1 CHARITABLE REMAINDER TRUST TRUST FL MMF TRUST 0 165097 1 CHARITABLE REMAINDER TRUST TRUST FL MMF TRUST 0 184716 1 false true false false false false false false false true true false false false true false false false