2011-08-15T09:30:46-04:00 2010-09-30 ERNST & YOUNG US LLP 201 SOUTH BISCAYNE BLVD SUITE 3000 MIAMI FL 33131 990 2009-10-01 592447553 BETHESDA HEALTHCARE SYSTEM INC BETH 5617377733 2815 S SEACREST BLVD BOYNTON BEACH FL 33435 Joanne Aquilina 5617377733 2011-08-12 3053584111 2009 2016-02-24 21:20:13Z Robert B Hill 2815 S Seacrest Blvd Boynton Beach FL 33444 66298632 false X WWW.BETHESDAWEB.COM X 1984 FL To provide management and support services necessary for the operation of Bethesda Memorial Hospital, Inc. and affiliated organizations. 8 8 175 0 524266 0 0 0 13744997 13712209 -8314719 3475229 1065958 1260838 6496236 18448276 0 0 0 0 11615289 11606081 0 0 0 6891534 8524611 18506823 20130692 -12010587 -1682416 121940192 175872552 102186531 154961634 19753661 20910918 Bethesda Healthcare System, Inc's mission is to provide the management and support services necessary for the operation of Bethesda Memorial Hospital, Inc. and Affiliated organizations, which provide quality healthcare services in a caring manner. The Corporation, and its affiliates, function as a vertically intergrated provider of a broad spectrum of inpatient, outpatient and home-care healthcare services throughout the community. false false 18567891 0 13712209 Bethesda Healthcare System manages activities designed to support and further the public health medical and social purposes of its community by providing management services to Bethesda Memorial Hospital and Affiliated organizations. 18567891 true false false true false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true true false false true 53 0 175 true true false false false false false false false false 8 8 true false false false false false false true true false false true true true true true true true true false X Donna Seymour 5617377733 2815 S Seacrest Blvd Boynton Beach FL 33435 Stormet C Norem 2.0 X 0 0 0 William F Koch Jr 2.0 X 0 0 0 Fred B Devitt Jr Esq 2.0 X 0 0 0 George T Elmore 2.0 X 0 0 0 Thomas A Smith 2.0 X 0 0 0 William F Cassady 2.0 X 0 0 0 NM Weems MD 2.0 X 0 0 0 Fred W Love MD 2.0 X 0 0 0 Robert B Hill 40.0 X 2003930 0 287023 Roger L Kirk 40.0 X 592956 0 163550 Joanne I Aquilina 40.0 X 201551 0 41666 Robert L Broadway 40.0 X 201625 0 52817 Regina Crafa 40.0 X 169902 0 26160 Michael Brown 40.0 X 145577 0 53568 Leslie Durham 40.0 X 131884 0 42512 Gary Ritson 40.0 X 122895 0 59862 Donna Seymour 40.0 X 116513 0 33364 3686833 0 760522 13 false true false HDR INC PO Box 3480 Omaha NE 681030480 Architecture Svcs 1498680 STRAWN MONAGHAN METZGER PA 54 NE 4th Street Delray Beach FL 33483 Legal Services 312874 ERNST YOUNG LLP PO Box 933514 Atlanta GA 31193 Acctg/Consult Svcs 297342 SOUTHWIND HEALTH PARTNERS L 210 25th Avenue North STE 1112 Nashville TN 37203 Consulting Services 252100 SMITH BALLARD INC 403 East Park Ave Tallahassee FL 32301 Lobbying Services 212079 7 0 Management Fee - Affiliated companies 561000 13712209 13712209 13712209 1774650 1774650 0 0 1351612 723570 628042 628042 69042 559000 48826765 600 47126786 1699979 600 1700579 1700579 0 0 0 Answering Services 561000 433671 433671 SCM Alliances 541200 20000 20000 All other revenue 900099 179125 1553 177572 632796 18448276 13712209 524266 4211801 0 0 0 0 1838992 1599923 239069 0 6868631 5988654 879977 1194667 1041136 153531 1109635 967032 142603 594156 517799 76357 511350 185297 326053 58059 58059 101515 101515 303782 303782 0 0 109008 109008 647382 647382 636497 613183 23314 176935 173608 3327 0 849211 794667 54544 17043 14590 2453 0 44334 37684 6650 4619629 4619629 0 518542 479546 38996 51802 45001 6801 Recruiting 462257 425276 36981 Assessment- Property Taxes 134129 134129 Membership and Licenses 6706 4694 2012 Less: Rental Exp -723570 -723570 20130692 18567891 1562801 0 30148500 30608542 105429 155792 59439 27321 264415 179905 50624220 3418991 32889822 47205229 56358055 90105603 2114532 7590160 121940192 175872552 2922375 7949711 68445000 128223363 16223898 2845119 14595258 15943441 102186531 154961634 X 19753661 20910918 19753661 20910918 121940192 175872552 X false true true X false X X X false false false Bethesda Memorial Hospital 592447554 03 true true true 13717962 Bethesda Health City Inc 650561263 09 true true true 1610817 Womens Diagnostic Center 592771779 09 true true true 843695 Bethesda Medical Associates Inc 650561267 09 true true true 3187084 4 19359558 false false false false false false false true 303782 false 303782 false false Schedule C, Supplemental Information Part II-B Bethesda Healthcare System, Inc. hired consultants to lobby on their behalf regarding regulatory issues pertaining to medicaid reimbursement, hospital expansion, malpractice liability insurance, agency and regulatory representation. 16739571 16739571 5058502 2311250 2747252 147888 66288 81600 1114682 1041453 73229 27563577 0 27563577 47205229 0 Advances from Affiliates 4930859 Security Deposits 11496 Interest Swap 10553935 SERP 447151 15943441 X X true true X X X X X false true false false false false false false false Robert B Hill 418638 0 104380 0 1480912 0 281823 0 5200 0 2290953 0 1443650 0 Roger L Kirk 240271 0 65022 0 287663 0 148653 0 14897 0 756506 0 252654 0 Joanne I Aquilina 155316 0 39951 0 6284 0 24420 0 17246 0 243217 0 5984 0 Robert L Broadway 158235 0 37370 0 6020 0 42854 0 9963 0 254442 0 471 0 Regina Crafa 136727 0 32900 0 275 0 16593 0 9567 0 196062 0 0 0 Michael Brown 113874 0 28556 0 3147 0 48278 0 5290 0 199145 0 0 0 Leslie Durham 104912 0 23950 0 3022 0 29442 0 13070 0 174396 0 0 0 Gary Ritson 96312 0 23742 0 2841 0 44230 0 15632 0 182757 0 0 0 Schedule J, Supplemental Information PART I, QUESTION 1A ROBERT HILL, ROGER KIRK AND ROBERT BROADWAY ARE REIMBURSED FOR GOLF CLUB MEMBERSHIP THAT ARE GROSS-UP PAYMENTS SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS RECEIVED FROM THE PLAN FOR THE FOLLOWING: ROBERT HILL $ 1,443,650 ROGER KIRK $ 252,654 JOANNE AQUILINA $ 5,984 ROBERT BROADWAY $ 471 CONTRIBUTIONS INTO THE PLAN FOR THE FOLLOWING: ROBERT HILL $ 255,358 ROGER KIRK $ 96,452 Palm Beach County Health Facilities Authority 521297506 69650QAM2 2010-04-22 128183549 See Schedule O - Series 2010A false false Palm Beach County Health Facilities Authority 521297506 2010-04-23 85000000 See Schedule O - Series 2010B false false 128559279 0 0 0 4961328 0 5377149 2013 true false false 85000000 0 0 0 941186 0 2845119 2013 false false false false true false false true 0.00179 0.00000 0.00179 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false true false false false false See Schedule O FORM 990, SUPPLEMENTAL INFORMATION Form 990, Part VI, Question 2 Robert B Hill, Roger L Kirk, Joanne Aquilina, and Robert Broadway have a business relationship. Form 990, Part VI, Question 11A 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 prior to filing with the IRS. Form 990, Part VI, Question 12c As part of the written agenda of the regular meetings of the Board of Trustees is an item labeled Conflict of Interest Disclosure. The Chairman of the Board upon calling the meeting to order requests that any Board member who has a conflict of interest disclosure on any item on the agenda to declare the conflict and leave the room during the discussion related to that topic or item on the agenda. Additionally, during the meeting, if any item not on the agenda were discussed, any Board member with an actual or potential conflict of interest would be required to declare such conflict at that time and leave the room during the discussion. Annually, each member of the Board of Trustees is required to file a written, signed and dated conflict of interest statement listing any and all conflicts of interest. Form 990, Part VI, Question 15a The CEO and Executive Directors positions are subject to Bethesda Healthcare System's annual employee review process. The President/CEO of Bethesda Healthcare System provides a review of performance for all noted positions except himself. The President of the Bethesda Healthcare System recommends to the Board of the Bethesda Healthcare System, Inc. compensation and benefit levels to be provided for the noted positions. The Board of Trustees of Bethesda Healthcare System annually appoints the President/CEO of Bethesda Healthcare System to a one-year term and establishes and approves the compensation of the President/CEO. The Board of Trustees of Bethesda Healthcare System periodically engages an independent outside professional compensation firm to review compensation and benefit levels of the President, Executive Vice-President/COO and Chief Financial Officer of the Bethesda Healthcare System. The consulting firm works independently of management and reports the information directly to the Trustees of Bethesda Healthcare System. 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 Healthcare System 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 Healthcare System sets the compensation and benefits of the positions noted above. Form 990, Part VI, Question 15b All of the mentioned positions are subject to Bethesda Healthcare Systems annual employee review process. The Vice President of Human Resources recommends to the President/CEO and Executive Vice President/COO of the Bethesda Healthcare System, Inc. compensation and benefit levels to be provided for the noted positions. The Vice President of Human Resources periodically engages an independent outside professional compensation firm to review compensation and benefit levels of these 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 Healthcare System as it relates to the market in general and on specific compensations levels noted as the result of the consulting engagement, the President/CEO and Executive Vice President/COO of Bethesda Healthcare System sets the compensation and benefits of the positions noted above. Form 990, Part VI, Question 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. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: BETHESDA MEMORIAL HOSPITAL ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS BETHESDA HEALTH CITY ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS ROBERT L. BROADWAY - 2 HOURS BETHESDA HOSPITAL FOUNDATION ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS ROBERT L. BROADWAY - 2 HOURS BETHESDA MEMORIAL SELF INSURANCE MALPRACTICE ROBERT B. HILL - 2 HOURS BETHESDA MEMORIAL SELF INSURANCE WORKMAN'S COMP ROBERT B. HILL - 2 HOURS BETHESDA PAYROLL SERVICES ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS ROBERT L. BROADWAY - 2 HOURS WOMEN'S DIAGNOTIC CENTER OF BETHESDA ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS ROBERT L. BROADWAY - 2 HOURS BETHESDA MEDICAL ASSOCIATES ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS ROBERT L. BROADWAY - 2 HOURS Schedule K, Part II, Column A, Line 5 Issuance Costs - $1,804,473 Credit Enhancement Fees - $3,156,855 Schedule L, Part IV Robert B. Hill, Roger L. Kirk, Joanne Aquilina and Robert Broadway serve on the board of Bethesda Holding Company, Inc. Bethesda Healthcare System, Inc. received reimbursement of expenses in the amount of $514,786 from Palm Beach Credit Adjustors, Inc., a subsidiary of Bethesda Holding Company, Inc. Schedule K - Supplemental Information Part I, Column (f) Description of Purpose 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. 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