HEALTH FIRST INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH FIRST INC (EIN 59-3528774)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349304203
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T15:43:25-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 LOCUST STREET SUITE 640 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593528774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FIRST FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 3214345150 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C GALLOWAY | Name |
| Title | CFO | Title |
| Phone | 3214345150 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA M STRIEGEL | Name |
| Phone | 5155586600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL D MEANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3665156 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HEALTH-FIRST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE HEALTH FIRST FOUNDATION HELPS IMPROVE THE HEALTH AND WELL - BEING OF RESIDENTS IN OUR COMMUNITY BY RAISING FUNDS TO SUPPORT AND ADVANCE THE MISSION OF HEALTH FIRST AND ITS FAMILY OF CHARITABLE HEALTHCARE PROVIDERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2288935 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2849617 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7258 | InvestmentIncomePriorYear |
| Investment Income Current Year | -519658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 574199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 494229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2870392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2824188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3350774 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1780918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 876836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 855102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 686965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 327829 | OtherExpensePriorYear |
| Other Expenses Current Year | 329106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4555439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2965126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1685047 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -140938 | RevenuesLessExpensesCY |
| Total Assets BOY | 2984495 | TotalAssetsBOY |
| Total Assets EOY | 3413938 | TotalAssetsEOY |
| Total Liabilities BOY | 1997098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2055961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 987397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1357977 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR TEAM POSITIVELY CHANGING THE HEALTH AND WELL-BEING OF YOU ANDYOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.THE BRIDGE BETWEEN THE PEOPLE INVESTING IN THE FUTURE OF LOCAL HEALTHCARE AND THE HEALTHCARE SYSTEM COMMITTED TO FULFILLING THE SHAREDVISION IS THE HEALTH FIRST FOUNDATION. THROUGH SUPPORT OF THE HEALTHFIRST FOUNDATION, FACILITIES CAN BE BUILT AND RENOVATED, NEW PATIENTSERVICES LAUNCHED, LIFE-SAVING EQUIPMENT PURCHASED, AND HIGH QUALITYDOCTORS AND NURSES RECRUITED AND RETAINED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1780918 | Expense |
| Grants | 1780918 | Grants |
| Description | IN FISCAL YEAR 2010, MORE THAN 3,500 GENEROUS INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHER ORGANIZATIONS SUPPORTED THE HEALTH FIRST FOUNDATION TO HELP IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY. THESE GENEROUS GIFTS WERE USED TO EXPAND THE HOSPITAL FACILITIES, PURCHASE LIFE-SAVING MEDICAL EQUIPMENT, MAINTAIN STATE-OF-THE-ART MEDICAL TECHNOLOGY, BUILD TRANQUIL GARDEN AREAS, OFFER PATIENT CARE AND ASSISTANCE, PROVIDE CONTINUING NURSING EDUCATION, OFFER CAREGIVER SUPPORT AND AWARD SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES RELATED TO THE MEDICAL FIELD.FOR A COPY OF OUR COMMUNITY BENEFIT REPORT SEEHTTP://WWW.HEALTH-FIRST.ORG/ABOUT_US/COMMUNITY_REPORT | Description |
| Total Program Service Expense | 1780918 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINGER BONHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3214345150 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WENDY BRANDON | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| BARRY RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL CODDINGTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 37099 | ||
| CHARLES RAGLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLEMAN GOATLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE DETTMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE CHERIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVELYN FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE BJERNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY GOODE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN STEELE | |||||||
| DIRECTOR | 1.00 | X | 0 | 600 | 11100 | ||
| LINDA COLEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA FLAMMIO-CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL D MEANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 1355789 | 51799 | ||
| MIKE CHAPLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MINDY THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MYRA HALEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA PRUITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK BIDDIX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| POLLY MOLNAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RHONDA LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT DOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MANDEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM DWIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY GARRISON | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 896048 | 41469 | |
| RICK THEISEN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN STARK | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY TAYLOR | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT C GALLOWAY | |||||||
| SR VP CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 623587 | 43839 | ||
| JANE E MCCALLUM | |||||||
| DIR. CORP. ANNUAL GIVING | 40.00 | 107705 | 0 | 18626 | X | ||
| JEANENE E DONILON | |||||||
| DIR. INDIVIDUAL GIVING | 40.00 | 116101 | 0 | 12242 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2876024 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185306 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FIRST INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 FISKE BLVD | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 329554305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SUPPORT | DescriptionOfServices |
| Compensation | 1217501 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 290957 | FundraisingEvents |
| Related Organizations | 1480520 | RelatedOrganizations |
| All Other Contributions | 1078140 | AllOtherContributions |
| Noncash Contributions | 344723 | NoncashContributions |
| Total Contributions | 2849617 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225 | TotalRevenueColumn |
| Exclusion | $225 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600 | TotalRevenueColumn |
| Exclusion | $600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79560 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 599443 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -519883 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -519883 | TotalRevenueColumn |
| Exclusion | -$519,883 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 735106 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 290957 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 241525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 493581 | TotalRevenueColumn |
| Exclusion | $493,581 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 48 | TotalRevenueColumn |
| Exclusion | $48 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2824188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,429 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780918 | Total |
| Program Services | 1780918 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613181 | Total |
| Management And General | 235475 | ManagementAndGeneral |
| Fundraising | 377706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35457 | Total |
| Management And General | 14883 | ManagementAndGeneral |
| Fundraising | 20574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155115 | Total |
| Management And General | 55452 | ManagementAndGeneral |
| Fundraising | 99663 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51349 | Total |
| Management And General | 19170 | ManagementAndGeneral |
| Fundraising | 32179 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Management And General | 120 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28788 | Total |
| Management And General | 28788 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14835 | Total |
| Management And General | 8521 | ManagementAndGeneral |
| Fundraising | 6314 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58943 | Total |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 58919 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930 | Total |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 4022 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61539 | Total |
| Management And General | 2569 | ManagementAndGeneral |
| Fundraising | 58970 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9808 | Total |
| Management And General | 540 | ManagementAndGeneral |
| Fundraising | 9268 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304 | Total |
| Management And General | 2304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40048 | Total |
| Management And General | 27048 | ManagementAndGeneral |
| Fundraising | 13000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17400 | Total |
| Management And General | 17400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MAINTENANCE & REPAIR | 42515 | 33180 | 9335 |
| OTHER PURCHASED SERVICE | 36076 | 18769 | 17307 |
| LICENSES & TAXES | 13906 | 409 | 13497 |
| FUNDRAISING EXP PT VIII | -241525 | -241525 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238419 | Total |
| Management And General | 30683 | ManagementAndGeneral |
| Fundraising | 207736 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965126 | Total |
| Program Services | 1780918 | ProgramServices |
| Management And General | 497243 | ManagementAndGeneral |
| Fundraising | 686965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807405 | BOY |
| EOY | 1131827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 97420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985253 | BOY |
| EOY | 840082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119949 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68890 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59106 | BOY |
| EOY | 51059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203459 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929272 | BOY |
| EOY | 1293550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984495 | BOY |
| EOY | 3413938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112133 | BOY |
| EOY | 140918 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137336 | BOY |
| EOY | 151888 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747629 | BOY |
| EOY | 1763155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997098 | BOY |
| EOY | 2055961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232110 | BOY |
| EOY | 589297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755287 | BOY |
| EOY | 768680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987397 | BOY |
| EOY | 1357977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984495 | BOY |
| EOY | 3413938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2022510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4252721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2288935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2849617 | CurrentTaxYear |
| Total | 14218911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2022510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4252721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2288935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2849617 | CurrentTaxYear |
| Total | 14218911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6933473 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7285438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225 | CurrentTaxYear |
| Total | 42957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 3715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14265583 | TotalSupport |
| Gross Receipts From Admissions Etc | 3346767 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47504 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 11 | InvestmentEarningsOrLosses |
| Administrative Expenses | -95 | AdministrativeExpenses |
| End Of Year Balance | 97610 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4 | InvestmentEarningsOrLosses |
| Other Expenditures | 2500 | OtherExpenditures |
| End Of Year Balance | 47504 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45449 | OtherCostOrOtherBasis |
| Depreciation | 26975 | Depreciation |
| Book Value | 18474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74500 | OtherCostOrOtherBasis |
| Depreciation | 41915 | Depreciation |
| Book Value | 32585 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51059 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 1256894 |
| CASH SURRENDER VALUE LIFE INS | 36656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1293550 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONCURRENT LIABILITIES | Description |
| Amount | $1,763,155 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1763155 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THIS ENDOWMENT IS USED TO PROVIDE ASSISTANCE TO DISADVANTAGED PATIENTS AND THEIR FAMILIES IN NEED OF MEDICATIONS, MEDICAL SUPPLIES, DURABLE MEDICAL EQUIPMENT AND OTHER INCIDENTALS RELATED TO INDIGENT PATIENT CARE. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 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. 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. ACS 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT BALL | NameOfEvent1 |
| Gross Receipts Event1 | 466273 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 403423 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 140302 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRAPE ESCAPE | NameOfEvent2 |
| Gross Receipts Event2 | 309292 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 81450 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 227842 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 49170 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 250498 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 146657 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 103841 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 52053 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1026063 | GrossReceiptsTotal |
| Charitable Contributions Total | 290957 | CharitableContributionsTotal |
| Gross Revenue Total Events | 735106 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 241525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 241525 | DirectExpenseSummaryEvents |
| Net Income Summary | 493581 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOLMES REGIONAL MEDICAL CENTER INC | |||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 590624371 | 501(C)(3) | 445542 | FUND OPERATIONS |
| CAPE CANAVERAL HOSPITAL INC | |||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 592477479 | 501(C)(3) | 627216 | FUND OPERATIONS |
| HOSPICE OF HEALTH FIRST INC | |||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 591911574 | 501(C)(3) | 543536 | FUND OPERATIONS |
| HEALTH FIRST INC | |||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 593336894 | 501(C)(3) | 164624 | FUND OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE HEALTH FIRST FOUNDATION BOARD MONITORS USAGE BY EACH ENTITY TO ASSURE FUNDS RAISED ARE USED APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL D MEANS | |||||||||||||
| 0 | 1340762 | 0 | 0 | 0 | 15027 | 0 | 32947 | 0 | 18852 | 0 | 1407588 | 0 | 1089 |
| LARRY GARRISON | |||||||||||||
| 0 | 878918 | 0 | 0 | 0 | 17130 | 0 | 28838 | 0 | 12631 | 0 | 937517 | 0 | 14895 |
| ROBERT C GALLOWAY | |||||||||||||
| 0 | 607946 | 0 | 0 | 0 | 15641 | 0 | 25996 | 0 | 17843 | 0 | 667426 | 0 | 8212 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | COMPENSATION IS PAID BY HEALTH FIRST, INC. EIN:59-3336894 AND REIMBURSED BY HEALTH FIRST FOUNDATION, INC. SALARY AND BENEFIT EXPENSES DISCLOSED IN PART IX IS ALLOCATED TO THIS ENTITY. BECAUSE COMPENSATION IS REPORTED ON A CALENDAR YEAR BASIS AND HEALTH FIRST FOUNDATION, INC.'S YEAR END IS SEPTEMBER 30, 2010, A PORTION OF THE COMPENSATION REPORT IN COLUMNS (B) WAS REPORTED IN THE PRIOR YEAR. AMOUNTS REPORTED IN COLUMN F REPRESENT DEFERRED COMPENSATION PREVIOUSLY REPORTED ON PRIOR YEARS' FORM 990. FORM 990, SCHEDULE J, PART I, QUESTION 3 THE FILING ORGANIZATION RELIED ON HEALTH FIRST, INC. ITS SOLE MEMBER FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. AMOUNTS REPORTED IN COLUMN F REPRESENT DEFERRED COMPENSATION PREVIOUSY REPORTED ON PRIOR YEARS' FORM 990. | Explanation |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 249000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTATE VALUE-FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SILENT AUCTION | Description |
| Number Of Contributions | 130 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95723 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | DUE TO OVERLAP OF BOARD MEMBERSHIP AND/OR EMPLOYMENT ON RELATED ENTITIES, THE FOLLOWING INDIVIDUALS HAVE/HAS A BUSINESS RELATIONSHIP: LARRY F. GARRISON ROBERT C. GALLOWAY | |
| Form 990, Part VI, Section A, line 3 | HEALTH FIRST RELATED ENTITIES ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO HEALTH FIRST , INC. THE PARENT COMPANY. | |
| Form 990, Part VI, Section A, line 6 | THE SOLE MEMBER OF HEALTH FIRST FOUNDATION, 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 HEALTH CARE 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 LONG-TERM DEBT OR GUARANTEE THE DEBT OF ANOTHER; -APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ANY REAL OR PERSONAL PROPERTY HAVING FMV IN EXCESS OF $1,000,000; -APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF THE ASSETS OF THE ORGANIZATION; -APPROVAL OF THE ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS; -APPOINTMENT OR ENGAGEMENT OF AUDITORS, LEGAL COUNSEL OR CONSULTANTS INVOLVING EXPENDITURES GREATER THAN $50,000 ANNUALLY; -APPROVAL OF CHANGES OF HUMAN RESOURCE, EMPLOYEE BENEFITS, ACCOUNTING, FINANCIAL AND OTHER POLICIES OR PROCEDURES; -APPROVAL OF STRATEGIC AND LONG-RANGE PLANS, MAJOR FUND RAISING PROGRAMS AND FINANCIAL COMMITMENTS GREATER THAN $1,000,000; -CREATION, ACQUISITION, SALE, PURCHASE, DISSOLUTION OR OTHER DISPOSITION OF ANY AFFILIATED OR CONTROLLED ENTITY OR JOINT VENTURE; -RELOCATION, IMPLEMENTATION OR DISCONTINUATION OF A MAJOR PROGRAM SERVICE. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ONCE APPROVED IT IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS 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 BOD MEMBERS, OFFICERS, MANAGEMENT, AND ASSOCIATES IN WHICH THEY REVIEW AND SIGN THAT THEY HAVE AGREED TO THE TERMS NOTED IN THE POLICY ON AN ANNUAL BASIS. IN ADDITION, ALL MANAGEMENT, OFFICERS, AND BOD MEMBERS ON AN ANNUAL BASIS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE PREPARED AND MONITORED BY THE CHIEF COMPLIANCE OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 15 OUR CEO AND THE HEALTH FIRST EXECUTIVES' SALARIES ARE REVIEWED AND RECOMMENDED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED IN EXECUTIVE SESSION BY THE FULL BOARD OF HEALTH FIRST. THE COMPENSATION COMMITTEE CONTRACTS ANNUALLY WITH AN INDEPENDENT CONSULTANT TO ENSURE THAT OUR EXECUTIVES ARE COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO 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. | ||
| 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. | |
| PART VII, SECTION A, COLUMN B | AVERAGE HOURS PER WEEK DEVOTED TO POSITIONS WITH RELATED ORGANIZATIONS: CARL CODDINGTON 1 HOURS LARRY GARRISON 40 HOURS MICHEAL D. MEANS 40 HOURS KEVIN STEELE 1 HOURS ROBERT GALLOWAY 40 HOURS | |
| PART VII, SECTION A | COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS BOARD MEMBERS, ADMINISTRATORS, AND/OR PHYSICIANS OF A RELATED ORGANIZATION. | |
| FORM 990, PART XI, QUESTION 2B | HEALTH FIRST FOUNDATION, INC.'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AS PART OF THE CONSOLIDATED AUDIT OF HEALTH FIRST, INC. AND SUBSIDIARIES. | AUDITED FINANCIAL STATEMENT |
| FORM 990, PART XI, QUESTION 2C | 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 YEAR. | AUDITED FINANCIAL STATEMENT |
| FORM 990, PART V, QUESTION 2A | EMPLOYEES AT HEALTH FIRST FOUNDATION, INC. ARE INCLUDED IN THE FORM 941 FILED BY HEALTH FIRST, INC. EIN: 59-3336894, WHICH SERVES AS COMMON PAY AGENT. | NUMBER OF EMPLOYEES |
| FORM 990, SCHEDULE R, PART V | ALL TRANSACTIONS REPORTED IN THIS SECTION ARE BASED UPON CORPORATE BOOKS AND RECORDS WHICH ARE KEPT ACCORDING TO GENERALLY ACCEPTED ACCOUNTING STANDARDS. | SCHEDULE R DISCLOSURES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH FIRST INC | |||||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 593336894 | SUPPORT ORG. | FL | 501(C)(3) | 11 TYPE III | N/A |
| HOLMES REGIONAL MEDICAL CENTER INC | |||||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 590624371 | HOSPITAL | FL | 501(C)(3) | 3 | N/A |
| CAPE CANAVERAL HOSPITAL INC | |||||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 592477479 | HOSPITAL | FL | 501(C)(3) | 3 | N/A |
| HOSPICE OF HEALTH FIRST INC | |||||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 591911574 | HEALTHCARE | FL | 501(C)(3) | 9 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| HEALTH FIRST HOLDING COMPANY & SUBS | ||||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 593509709 | HOLDING COMP. | FL | N/A | C |
| CAPE HEALTH PROPERTIES INC | ||||||||
| 3300 FISKE BLVD | ROCKLEDGE | FL | 329554305 | 593086711 | REAL ESTATE | FL | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HEALTH FIRST INC | |
| K | 1461 |
| CAPE CANAVERAL HOSPITAL INC | |
| C | 11568 |
| CAPE CANAVERAL HOSPITAL INC | |
| K | 45200 |
| HOLMES REGIONAL MEDICAL CENTER INC | |
| K | 49170 |
| HOLMES REGIONAL MEDICAL CENTER INC | |
| J | 63816 |
| HOSPICE OF HEALTH FIRST INC | |
| K | 145694 |
| HEALTH FIRST INC | |
| B | 164624 |
| HEALTH FIRST INC | |
| L | 423697 |
| HOLMES REGIONAL MEDICAL CENTER INC | |
| B | 445542 |
| HOSPICE OF HEALTH FIRST INC | |
| B | 543536 |
| CAPE CANAVERAL HOSPITAL INC | |
| B | 627216 |
| HEALTH FIRST INC | |
| O | 793804 |
| HEALTH FIRST INC | |
| C | 1468952 |