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HEALTH FIRST SHARED SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
HEALTH FIRST SHARED SERVICES INC (EIN 59-3336894)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201142279349304204
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T15:43:25-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 LOCUST STREET SUITE 640AddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50309ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593336894EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEALTH FIRST INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEALNameControl
Phone3214345150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1
CityROCKLEDGECity
StateFLState
ZIP Code329554305ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT C GALLOWAYName
TitleCFOTitle
Phone3214345150Phone
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameVIRGINIA M STRIEGELName
Phone5155586600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL D MEANSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1
CityROCKLEDGECity
StateFLState
ZIP Code329554305ZIPCode
FieldValueIRS element (for citing)
Gross Receipts180166983GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.HEALTH-FIRST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionOUR TEAM POSITIVELY CHANGING THE HEALTH AND WELL-BEING OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees7400TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI472127TotalGrossUBI
Net Unrelated Business Txbl Income471127NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year83675ContributionsGrantsPriorYear
Contributions Grants Current Year20902409ContributionsGrantsCurrentYear
Program Service Revenue Prior Year104503715ProgramServiceRevenuePriorYear
Program Service Revenue CY112635228ProgramServiceRevenueCY
Investment Income Prior Year-5746760InvestmentIncomePriorYear
Investment Income Current Year-4092931InvestmentIncomeCurrentYear
Other Revenue Prior Year2340794OtherRevenuePriorYear
Other Revenue Current Year-162003OtherRevenueCurrentYear
Total Revenue Prior Year101181424TotalRevenuePriorYear
Total Revenue Current Year129282703TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1208738GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1774127GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56461027SalariesEtcPriorYear
Salaries Etc Current Year53340317SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year56573845OtherExpensePriorYear
Other Expenses Current Year58013002OtherExpensesCurrentYear
Total Expenses Prior Year114243610TotalExpensesPriorYear
Total Expenses Current Year113127446TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13062186RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16155257RevenuesLessExpensesCY
Total Assets BOY612290921TotalAssetsBOY
Total Assets EOY649695796TotalAssetsEOY
Total Liabilities BOY349662838TotalLiabilitiesBOY
Total Liabilities EOY355896360TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY262628083NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY293799436NetAssetsOrFundBalancesEOY
Mission DescriptionOUR TEAM POSITIVELY CHANGING THE HEALTH AND WELL-BEING OF YOU ANDYOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.WORKING TOGETHER IN A SEAMLESS SYSTEM, HEALTH FIRST IS DEVOTED TOINTEGRATING QUALITY HEALTHCARE SERVICES WITH STATE-OF-THE-ARTTECHNOLOGY. THREE NOT-FOR-PROFIT HOSPITALS-CAPE CANAVERAL HOSPITAL INCOCOA BEACH, HOLMES REGIONAL MEDICAL CENTER IN MELBOURNE, AND PALMBAY HOSPITAL IN PALM BAY- AND SOON TO BE FOURTH VIERA HOSPITAL INVIERA - FORM THE CORE OF HEALTH FIRST'S FAMILY IN BREVARD COUNTY ONFLORIDA'S SPACE COAST.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense101318348Expense
Grants1774127Grants
Revenue112635228Revenue
DescriptionTHE PRIMARY EXEMPT PURPOSE OF HEALTH FIRST, INC. IS TO SUPPORT CAPE CANAVERAL HOSPITAL, INC. (CCH), HOSPICE OF HEALTH FIRST, INC. (HHF), AND HOLMES REGIONAL MEDICAL CENTER, INC. (HRMC). HEALTH FIRST, INC. PROVIDES STRATEGIC PLANNING, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO CCH, HHF AND HRMC. MORE SPECIFICALLY, HEALTH FIRST ASSISTS ITS AFFILIATED ORGANIZATIONS WITH:1. COORDINATION OF PATIENT CARE SERVICES ACROSS ALL ITS HOSPITAL PROVIDER LOCATIONS TO REDUCE DUPLICATION OF RESOURCES AND INCREASE THE COST-EFFICIENCY OF PATIENT CARE OFFERED AT ANY HEALTH FIRST ENTITY;2. PROVISION OF ENHANCED CLINICAL, MARKETING, PLANNING, FINANCIAL AND ORGANIZATIONAL SERVICES AND EXPERTISE, AND;3. SERVICE AREA COMMUNITY HEALTH PLANNING TO ENSURE THAT COLLECTIVELY ALL HEALTH FIRST ENTITIES PROVIDE THE HEALTHCARE SERVICES REQUIRED TO MEET THE NEEDS OF RESIDENTS WHO LIVE IN CENTRAL AND SOUTH BREVARD COUNTY. ONE EXAMPLE OF ENHANCED CLINICAL CARE IS A SERVICE INTRODUCED BY HEALTH FIRST, INC. IN 1994 KNOWN AS VITALWATCH, CENTRAL FLORIDA'S ONLY "EICU" - ELECTRONIC INTENSIVE CARE UNIT. COMBINING TELEMEDICINE, SOFTWARE, AND 24/7 ELECTRONIC MONITORING TECHNOLOGY, THIS SERVICE OPERATED BY HEALTH FIRST, INC. PROVIDES INPATIENTS CARED FOR IN ALL CRITICAL CARE BEDS AT CCH AND HRMC AN EXTRA LAYER OF EXPERTISE AND OVERSIGHT. CRITICAL CARE PHYSICIANS AND NURSES AT A CENTRALIZED LOCATION MONITOR REAL-TIME VITAL SIGNS, LABORATORY RESULTS, AND COMPLETE ELECTRONIC MEDICAL RECORDS OF PATIENTS IN ALL INTENSIVE CARE UNITS (ICU) AT NO EXTRA COST TO THE PATIENTS.IF NECESSARY, THE VITALWATCH STAFF CAN ALSO DIRECT A PATIENT'S CARE ON THE SPOT VIA LIVE AUDIO AND VIDEO CONNECTIONS TO THE PATIENT'S ROOM. ALL INFORMATION IS TRANSMITTED OVER PRIVATE DATA LINES TO ENSURE PRIVACY AND SECURITY. BEYOND THE WALLS OF ITS HOSPITALS, HEALTH FIRST, INC. SUPPORTS THE BREVARD HEALTH ALLIANCE, THE ONLY FEDERALLY QUALIFIED HEALTHCARE CLINIC IN BREVARD COUNTY, WITH AN ANNUAL DONATION OF $1.1 MILLION IN CASH AND OVER $300,000 IN IN-KIND DIAGNOSTIC SERVICES. THIS FUNDING ALLOWS AREA RESIDENTS WITHOUT HEALTH INSURANCE TO ESTABLISH A MEDICAL HOME FOR PREVENTIVE AND EMERGENY HEALTHCARE SERVICES. IN ADDITION, HEALTH FIRST, INC. IS IN THE MIDST OF FULFILLING A NINE-YEAR PLEDGE OF DONATING ALMOST $2 MILLION TO BREVARD COMMUNITY COLLEGE TO EXPAND THE NURSING PROGRAM OFFERED TO STUDENTS AT THEIR PALM BAY CAMPUS. THIS FUNDING HAS EXPANDED THE CAPACITY OF THE COLLEGE TO PROVIDE MORE STUDENTS THE OPPORTUNITY TO PURSUE A DEGREE IN NURSING AND FILL JOBS AT HEALTH FIRST, INC., HOSPITALS AS WELL AS AT OTHER AREA HOSPITALS, NURSING FACILITIES AND OTHER HEALTHCARE ORGANIZATIONS.HEALTH FIRST, INC. ALSO PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS IN PROGRAMS PROVIDING HEALTH SERVICES AND PREVENTATIVE CARE TO PATIENTS THAT HAVE LIMITED ACCESS TO PREVENTIVE OR PRIMARY HEALTHCARE SERVICES. ANOTHER FORM OF COMMUNITY SUPPORT IS THE CLINICAL TRAINING AND EDUCATION THAT HEALTH FIRST OFFERS TO PHYSICIANS, NURSING STUDENTS, TECHNICIANS AND OTHER HEALTH PROFESSIONALS.ADDITIONAL ACTIVITIES PROVIDED CCH, HHF AND HRMC BY HEALTH FIRST, INC. INCLUDE ADOPTING OVERALL BUDGETS AND STRATEGIC PLANS, CONTROLLING THE INCURRENCE OF DEBT, DIRECTING CAPITAL ACQUISITION STRATEGIES, DIRECTING MANAGED CARE PURCHASING ARRANGEMENTS AND DIRECTING OR APPROVING MERGERS AND ACQUISITIONS OF ADDITIONAL AFFILIATIONS WITHIN THE GROUP. FOR A COPY OF OUR HEALTH FIRST, INC. COMMUNITY BENEFIT REPORT SEE:HTTP://HFWWW1.HEALTH-FIRST.ORG/ABOUT_US/COMMUNITY_REPORT_2011/FILES/COMMUNITY_REPORT_2011.PDFDescription
Total Program Service Expense101318348TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096472NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7400NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GINGER BONHAMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3214345150TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1
CityROCKLEDGECity
StateFLState
ZIP Code329554305ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
A THOMAS HOLLINGSWORTH PHD
DIRECTOR1.00X22434011025
BRIAN J BUSSEN
DIRECTOR1.00X14969100
CATHERINE A FORD
SECRETARY1.00X34478012450X
EUGENE S CAVALLUCCI ESQ
DIRECTOR1.00X008025
GEORGE W LEWIS
DIRECTOR1.00X39101010725
JAMES C SHAW
TREASURER2.00X1000015450X
JAMES E CARTER MD
DIRECTOR1.00X39983011025
JEFFREY C STALNAKER MD
DIRECTOR1.00X7745010875
JUDITH A GEORGE
DIRECTOR1.00X45354011625
KEVIN B STEELE
DIRECTOR1.00X600011100
KEVIN S PRUETT
DIRECTOR1.00X27178010275
LARRY F GARRISON
EXEC VP COO HF INC40.00X896048041469X
MICHAEL D MEANS
PRESIDENT CEO HF40.00X1355789051799X
PAMELA A GATTO
DIRECTOR1.00X401709675
NICHOLAS E PELLEGRINO
DIRECTOR1.00X1087014250
RUSSELL E FISCHER
VICE CHAIRMAN2.00X32170015300X
TONY HERNANDEZ III ESQ
DIRECTOR1.00X3422509525
WILLIAM C POTTER ESQ
DIRECTOR1.00X600014025
WILLIAM T BRENNAN
CHAIRMAN2.00X196559019875X
CHRISTOPHER KENNEDY
PRESIDENT CEO VIERA HOSPIT40.003280130111992X
DAVID E MATHIAS ESQ
SR VP CORPORATE COUNSEL40.00529814067007X
JAMES V PALERMO
CHIEF QUAL OFFICER VP QUAL40.00497724075031X
JERRY SENNE
PRESIDENT CEO HRMC40.005777210202376X
JUDY GIZINSKI
PRESIDENT CEO PBH40.00212235070735X
R ROY WRIGHT
PRESIDENT COO CCH40.003161460137036X
RICHARD J ROGERS
SR VP SUPPORT SERVICES CIO40.003194110133414X
ROBERT C GALLOWAY
SR VP CHIEF FINANCIAL OFFI40.00623587043839X
ROBERT W SUTTLES
VICE PRESIDENT HUMAN RESOU40.00370725028885X
DAVID P HURWITZ
MEDICAL DIR OF CLINICAL IN40.00212565022416X
JAMES SHAFFER
MEDICAL DIRECTOR OF EICU O40.00769151031852X
KEITH D LUNDQUIST
VP MARKETING PUBLIC REL40.00232768042689X
THOMAS L MILLS
VP OF FAC PLANNING40.00252360024138X
VICTOR S KOSTRO
CORP COUNSEL/RISK MANAGEMENT40.00203135023032X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8333414TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1302935TotalOtherCompensation
Number Individuals GT100 K167NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HARRIS IT SERVICES
PO BOX 7247 - LB 6768PHILADELPHIAPA191706768INFORMATION TECHNOLOGY7670445
HOLLAND & KNIGHT LLP
1499 S HARBOR CITY BLVDMELBOURNEFL32901PROFESSIONAL FEES3031466
SPACE COAST HOSPITAL SERVICE INC
1895 MURRELL ROADROCKLEDGEFL32955LAUNDRY/LINEN SERVICES2093251
BREVARD ANESTHESIA SERVICES
1304 OAK STREETMELBOURNEFL32901ANESTHESIA1675890
QUEST DIAGNOSTICS INCORPORATED
7470 MISSION VALLEY ROADSAN DIEGOCA92108LAB TESTS1575145
FieldValueIRS element (for citing)
Number Of Contractors GT100 K55NumberOfContractorsGT100K
Related Organizations20902409RelatedOrganizations
Total Contributions20902409TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
SUPPORT SERVICES561000109801999109329872472127
RELATED ORG RENTAL INC53200028332292833229
FieldValueIRS element (for citing)
Total Program Service Revenue112635228TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column995131TotalRevenueColumn
Exclusion$995,131ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real274137Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real436140Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-162003Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-162003TotalRevenueColumn
Exclusion-$162,003ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities45286129Securities
Other73949Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities50392778Securities
Other55362Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-5106649Securities
Other18587Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-5088062TotalRevenueColumn
Exclusion-$5,088,062ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column129282703TotalRevenueColumn
Related Or Exempt Function Income112163101RelatedOrExemptFunctionIncome
Unrelated Business Revenue472127UnrelatedBusinessRevenue
Exclusion-$4,254,934ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1761627Total
Program Services1761627ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total12500Total
Program Services12500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6989256Total
Management And General6989256ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total29895291Total
Program Services29416743ProgramServices
Management And General478548ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2863047Total
Program Services1533511ProgramServices
Management And General1329536ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10762422Total
Program Services10275127ProgramServices
Management And General487295ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2830301Total
Program Services2526064ProgramServices
Management And General304237ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3564370Total
Program Services3454002ProgramServices
Management And General110368ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total753654Total
Program Services752215ProgramServices
Management And General1439ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10999841Total
Program Services10519521ProgramServices
Management And General480320ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1188910Total
Program Services1172397ProgramServices
Management And General16513ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1218571Total
Program Services1121698ProgramServices
Management And General96873ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1222456Total
Program Services773890ProgramServices
Management And General448566ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total98234Total
Program Services95341ProgramServices
Management And General2893ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4279656Total
Program Services4279656ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12650655Total
Program Services12570277ProgramServices
Management And General80378ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9146734Total
Program Services9146734ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MAINTANENCE & REPAIR96784479550878127569
COLLECTIONS16144331614433
LICENSES & TAXES34461366967277646
UNRELATED BUSINESS INCO53135313

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1247115Total
Program Services674767ProgramServices
Management And General572348ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total113127446Total
Program Services101318348ProgramServices
Management And General11809098ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208091935BOY
EOY131258618EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY97919046BOY
EOY103614358EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY391449BOY
EOY465313EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4148139BOY
EOY6399149EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis359199129LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec151328552LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY143125024BOY
EOY207870577EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY57731245BOY
EOY57283955EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1874235BOY
EOY1785097EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY99009848BOY
EOY141018729EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY612290921BOY
EOY649695796EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60755876BOY
EOY33084243EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY146016513BOY
EOY133370691EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY11775850BOY
EOY23368531EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY131114599BOY
EOY166072895EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY349662838BOY
EOY355896360EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY262628083BOY
EOY293799436EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY262628083BOY
EOY293799436EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY612290921BOY
EOY649695796EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
HOLMES REGIONAL MEDICAL CENTER INC
590624371C111$78,386,637
CAPE CANAVERAL HOSPITAL INC
592477479C111$22,396,182
HOSPICE OF HEALTH FIRST INC
591911574C111$1,119,809
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts101902628SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis20155288OtherCostOrOtherBasis
Book Value20155288BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55788772OtherCostOrOtherBasis
Depreciation12043190Depreciation
Book Value43745582BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1285506OtherCostOrOtherBasis
Depreciation496311Depreciation
Book Value789195BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis167818248OtherCostOrOtherBasis
Depreciation138789051Depreciation
Book Value29029197BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis114151315OtherCostOrOtherBasis
Book Value114151315BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings207870577TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEALTHCARE RELATED JOINT VENTURE3765773C
INVESTMENT IN AFFILIATES53518182C
FieldValueIRS element (for citing)
Total Of Book Value Program Related57283955TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES574959
DEPOSITS2790688
INTER-COMPANY RECEIVABLE90518290
ASSETS LIMITED AS TO USE47134792
FieldValueIRS element (for citing)
Total Book Value Other Assets141018729TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEMAND NOTES PAY TO AFFILIATES$131,439,287
OTHER LIABILITIES$34,633,608
FieldValueIRS element (for citing)
Total Of Amounts166072895TotalOfAmounts
Total Revenue129282703TotalRevenue
Total Expenses113127446TotalExpenses
Excess Or Deficit For Year16155257ExcessOrDeficitForYear
Net Unrealized GL On Investments8262341NetUnrealizedGLOnInvestments
Other$6,753,755OtherAmount
Total Adjustments15016096TotalAdjustments
Excess Or Deficit Per FS31171353ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:FIN 48 FOOTNOTE: THE PARENT AND ITS TAX-EXEMPT AFFILIATES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES APPLICABLE UNDER SCTION 501(A), AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND SECTION 220.13 OF THE FLORIDA STATUES, RESPECTIVELY. THE TAXABLE AFFILIATES, EXCEPT CHP, FILE A CONSOLIDATED INCOME TAX RETURN FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THE PROVISION FOR INCOME TAXES AND INCOME TAXES PAID INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS IS NOT SIGNIFICANT. ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC 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.
PART XI, LINE 8: OTHER CHANGES IN NET ASSETS:$6,753,755

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Number Of Offices1NumberOfOffices
Type Of Activities ConductedINSURANCE SERVICESTypeOfActivitiesConducted
Specific Services ProvidedINSURANCE FOR HEALTH SYSTEMSSpecificServicesProvided
Total Expenditures1558623TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent1558623TotalAmountSpent

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
HEALTH FIRST FOUNDATION INC
3300 FISKE BLVDROCKLEDGEFL32955593528774501(C)(3)1411352FUND OPERATIONS
BREVARD COMMUNITY COLLEGE NURSING PROGRAM
1519 CLEARLAKE ROADCOCOAFL32922590920675115292674EXPAND ASSOCIATE NURSING PROGRAM
HEALTH FIRST FOUNDATION INC
3300 FISKE BLVDROCKLEDGEFL32955593528774501(C)(3)57600FUND OPERATIONS

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING / EDUCATIONAL SCHOLARSHIPTypeOfGrant
Number Of Recipients13NumberOfRecipients
Amount Of Cash Grant12500AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedure for Monitoring Grants in the U.S.:Part I, Line 2:Schedule I, Part I, Line 2: THE HEALTH FIRST, INC. BOARD MONITORS USAGE BY EACH ENTITY TO ASSURE FUNDS RAISED ARE USED APPROPRIATELY.
Other Information:Part IV:A POLICY GUIDES THE ABILITY OF HEALTH FIRST, INC. TO OFFER SCHOLARSHIPS TO POTENTIAL CANDIDATES. IF THE CANDIDATE MEETS THE DETAILED REQUIREMENTS THEY MUST COMPLETE AN APPLICATION. THEY MUST ALSO PROVIDE A LETTER OF ACCEPTANCE INTO A NURSING PROGRAM, THEIR MOST RECENT OFFICIAL TRANSCRIPT, TWO LETTERS OF RECOMMENDATION, COMPLETE AN ESSAY, AND PROVIDE AN UPDATED RESUME. IF THE SCHOLARSHIP IS AWARDED THE RECIPIENT MUST SIGN THE LETTER OF AGREEMENT WHICH COVERS THE PERIOD OF THE EDUCATION SCHOLARSHIP.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LARRY F GARRISON
8789180001713002883801263109375170148950
MICHAEL D MEANS
13407620001502703294701885201407588010890
WILLIAM T BRENNAN
0000196559019875000216434000
CHRISTOPHER KENNEDY
32404100039720995300124620440005000
DAVID E MATHIAS ESQ
51655900013255052986014021059682101192660
JAMES V PALERMO
48648300011241059788015243057275501068580
JERRY SENNE
5664590001126201810980212780780097000
JUDY GIZINSKI
20869700035380554740152610282970000
R ROY WRIGHT
3021120001403401190540179820453182000
RICHARD J ROGERS
313949000546201176710157430452825000
ROBERT C GALLOWAY
607946000156410259960178430667426082120
ROBERT W SUTTLES
356828000138970171770117080399610014180
DAVID P HURWITZ
20892800036370112310111850234981000
JAMES SHAFFER
76282000063310115000203520801003000
KEITH D LUNDQUIST
2226360001013202814301454602754570147480
THOMAS L MILLS
240076000122840115000126380276498000
VICTOR S KOSTRO
2015180001617082990147330226167000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationCOMPENSATION IS PAID BY HEALTH FIRST, INC. AND REIMBURSED BY SUBSIDIARY TAX-EXEMPT ENTITIES. BECAUSE COMPENSATION IS REPORTED ON A CALENDAR YEAR BASIS AND HEALTH FIRST, INC.'S YEAR END IS SEPTEMBER 30, 2010, A PORTION OF THE COMPENSATION REPORT IN COLUMNS (B) WAS REPORTED IN THE PRIOR YEAR. SEE CORE 990, PART VI, SECTION B, NUMBER 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. AMOUNTS REPORTED IN COLUMN F REPRESENT DEFERRED COMPENSATION PREVIOUSLY REPORTED ON PRIOR YEARS' FORM 990.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
BREVARD COUNTY HEALTH FACILITIES AUTHORITY
59244462910741LBP02005-12-14173754107SEE SCHEDULE O00
BREVARD COUNTY HEALTH FACILITIES AUTHORITY
5924446292009-06-0470000000SEE SCHEDULE O00
BREVARD COUNTY HEALTH FACILITIES AUTHORITY
59244462910741LBX32009-07-0184829591SEE SCHEDULE O00
BREVARD COUNTY HEALTH FACILITIES AUTHORITY
5924446292010-07-1621835000SEE SCHEDULE O00

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount In Reserve FundAmountInReserveFund
173754107136342517239068220080011
700000001200006988000020100001
84829591122459175000000201100018585000
218350001399211011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
011010.015200.000000.015201
011011
011011

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedge
(no name)
000000
COMPASS BANK
0110007.000000000000
(no name)
000000
(no name)
000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2DUE TO OVERLAP OF BOARD MEMBERSHIP AND/OR EMPLOYMENT ON RELATED ENTITIES, THE FOLLOWING INDIVIDUALS HAVE/HAS A BUSINESS RELATIONSHIP: A. THOMAS HOLLINGSWORTH NICHOLAS E. PELLEGRINO JAMES C. SHAW KEVIN S. PRUETT BRIAN J. BUSSEN LARRY F. GARRISON JUDITH A. GEORGE WILLIAM C. POTTER ROBERT C. GALLOWAY R. ROY WRIGHT
Form 990, Part VI, Section B, line 11THE 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 12cA 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 15OUR 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 19QUARTERLY 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 ACOMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILTIES AS BOARD MEMBERS, ADMINISTRATORS, AND/OR PHYSICIANS OF A RELATED ORGANIZATION.
PART VII, SECTION A, COLUMN BAVERAGE HOURS PER WEEK DEVOTED TO POSITIONS WITH RELATED ORGANIZATIONS: JERRY SENNE 40 HOURS JUDY GIZINSKI 40 HOURS R. ROY WRIGHT 40 HOURS
FORM 990, PART XI, QUESTION 2BHEALTH FIRST, 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 STATEMENTS
FORM 990, PART XI, QUESTION 2CTHE 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 STATEMENTS
FORM 990, PART IV, QUESTION 24ATHE FILING ORGANIZATION IS PART OF AN OBLIGATED GROUP THAT HAD MORE THAN $100,000 IN BONDS ISSUED AFTER DECEMBER 31, 2002 OUTSTANDING ON THE LAST DAY OF ITS TAX YEAR. THE FILING ORGANIZATION'S AS THE PARENT OF THE OBLIGATED GROUP, IS FILING SCHEDULE K ON BEHALF OF ITSELF AND ALL MEMBERS OF THE OBLIGATED GROUP.BONDS ISSUED AFTER DECEMBER 31, 2002
FORM 990, SCHEDULE K, PART INOVEMBER 2005 BOND: 1. FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS TO THE HEALTH FACILITIES OF THE OBLIGATED GROUP 2. PAY CERTAIN COSTS WITH RESPECT TO THE ISSUANCE OF THE BOND JUNE 2009 BOND: 1. FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS TO THE HEALTH FACILITIES OF THE OBLIGATED GROUP 2. PAY CERTAIN COSTS WITH RESPECT TO THE ISSUANCE OF THE BOND JULY 2009 BOND: 1. FINANCE OR REFINANCE THE COST OF ACQUISITION, CONSTRUCTION AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS TO THE HEALTH FACILITIES OF THE OBLIGATED GROUP 2. PAY CERTAIN COSTS WITH RESPECT TO THE ISSUANCE OF THE BOND 3. FUND DSR FUND JULY 2010 BOND - REFUNDING THE CAPE CANAVERAL HOSPITAL DISTRICT'S OUTSTANDING REVENUE REFUNDING CERTIFICATES, SERIES 1998DESCRIPTION OF BOND ISSUE PURPOSE
FORM 990, SCHEDULE R, PART VALL 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
HOLMES REGIONAL MEDICAL CENTER INC
3300 FISKE BLVDROCKLEDGEFL32955590624371HOSPITALFL501(C)(3)3N/A
HOSPICE OF HEALTH FIRST INC
3300 FISKE BLVDROCKLEDGEFL32955591911574HEALTHCAREFL501(C)(3)9N/A
HEALTH FIRST FOUNDATION INC
3300 FISKE BLVDROCKLEDGEFL32955593528774FUNDRAISINGFL501(C)(3)7N/A
CAPE CANAVERAL HOSPITAL INC
3300 FISKE BLVDROCKLEDGEFL32955592477479HOSPITALFL501(C)(3)3N/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HICKORY ASSISTED LIVING LPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1
CityROCKLEDGECity
StateFLState
ZIP Code32955ZIPCode
FieldValueIRS element (for citing)
Primary ActivityRENTAL ACTIVITYPrimaryActivity
Legal Domicile StateFLLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnership
CAPE HEALTH PROPERTIES INC
3300 FISKE BLVDROCKLEDGEFL32955593086711REAL ESTATEFLN/AC
HEALTH FIRST HOLDING COMPANY & SUBS
3300 FISKE BLVDROCKLEDGEFL32955593509709HOLDING CORP.FLN/AC1.00000
HEALTH FIRST ASSISTED LIVING INC
3300 FISKE BLVDROCKLEDGEFL32955593453779MANAGEMENTFLN/AC0.50000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (32 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
HEALTH FIRST FOUNDATION INC
B1468952
HEALTH FIRST FOUNDATION INC
C164624
HOSPICE OF HEALTH FIRST INC
C1558555
CAPE CANAVERAL HOSPITAL INC
C4002159
HOLMES REGIONAL MEDICAL CENTER INC
C15177071
HEALTH FIRST PHYSICIANS INC
I115129
CAPE CANAVERAL HOSPITAL INC
I230554
HOLMES REGIONAL MEDICAL CENTER INC
I2718100
HOLMES REGIONAL MEDICAL CENTER INC
J19500
BREVARD DISTRIBUTION LLC
J270768
HEALTH FIRST HEALTH PLANS
J333437
CAPE HEALTH PROPERTIES
K51256
HOLMES REGIONAL ENTERPRISES
K282210
HEALTH FIRST PHYSICIANS INC
K391827
HEALTH FIRST FOUNDATION INC
K423697
HOSPICE OF HEALTH FIRST INC
K670410
HEALTH FIRST MEDICAL MANAGEMENT
K3914772
HEALTH FIRST HEALTH PLANS
K5793691
CAPE CANAVERAL HOSPITAL INC
K20311236
HOLMES REGIONAL MEDICAL CENTER INC
K74177745
HEALTH FIRST FOUNDATION INC
L1461
HEALTH FIRST HEALTH PLANS
L202142
CAPE HEALTH PROPERTIES
P48551
HEALTH FIRST FOUNDATION INC
P793804
HEALTH FIRST MEDICAL MANAGEMENT
P2111769
HOLMES REGIONAL ENTERPRISES
P2586537
HOSPICE OF HEALTH FIRST INC
P5729369
HEALTH FIRST HEALTH PLANS
P32808219
HEALTH FIRST PHYSICIANS INC
P54148378
CAPE CANAVERAL HOSPITAL INC
P75646299
HOLMES REGIONAL MEDICAL CENTER INC
P375062059
HEALTH FIRST HEALTH PLANS
R7223917