VIERA HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VIERA HOSPITAL INC (EIN 26-4019868)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202442289349301564
Schema version
2022v5.0
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)
Return2024-08-15T09:52:13-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS MAZARS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 E PALMETTO PARK ROAD SUITE 403AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264019868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIERA HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIERBusinessNameControlTxt
Phone3214345150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329554306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR CRAIG SPRINGER IIPersonNm
Person TitleSYS VP CAOPersonTitleTxt
Phone3214345150PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAPRIL ARNOLDPreparerPersonNm
PTINP01559426PTIN
Phone8164894235PhoneNum
Preparation2024-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAYLOR K SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329554306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$189,507,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HF.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers347TotalVolunteersCnt
Total Gross UBI$330,529TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$260,674NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,357,483PYContributionsGrantsAmt
CY Contributions Grants$2,161CYContributionsGrantsAmt
PY Program Service Revenue$174,042,221PYProgramServiceRevenueAmt
CY Program Service Revenue$188,942,287CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$96,107PYOtherRevenueAmt
CY Other Revenue$563,164CYOtherRevenueAmt
PY Total Revenue$175,495,811PYTotalRevenueAmt
CY Total Revenue$189,507,612CYTotalRevenueAmt
PY Grants And Similar Paid$125,246PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,706CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,646,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,074,182CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,752,859PYOtherExpensesAmt
CY Other Expenses$86,656,254CYOtherExpensesAmt
PY Total Expenses$142,524,334PYTotalExpensesAmt
CY Total Expenses$153,867,142CYTotalExpensesAmt
PY Revenues Less Expenses$32,971,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,640,470CYRevenuesLessExpensesAmt
Total Assets BOY$317,937,338TotalAssetsBOYAmt
Total Assets EOY$339,833,693TotalAssetsEOYAmt
Total Liabilities BOY$167,553,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,633,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,383,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,199,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,545,367ExpenseAmt
Grant$136,706GrantAmt
Revenue$188,611,758RevenueAmt
DescHEALTH FIRST'S VIERA HOSPITAL (VH) OPENED IN APRIL OF 2011 AND FEATURES A 20-BED INTENSIVE CARE UNIT, AND FULL MEDICAL AND SURGICAL CAPABILITIES. THE HOSPITAL HAS 84 ALL-PRIVATE PATIENT ROOMS, INPATIENT DIAGNOSTIC LAB SERVICES AND VITALWATCH EICU WHICH COMBINES TELEMEDICINE, SOFTWARE, AND 24/7 ELECTRONIC-MONITORING TECHNOLOGY. WITH OVER 240 PHYSICIANS IN MORE THAN 30 SPECIALTIES, VH OFFERS DA VINCI ROBOTIC SURGERY AND HAS BEEN RECOGNIZED AS A UROGYNECOLOGY CENTER OF EXCELLENCE IN CONTINENCE CARE FOR WOMEN AND AS AN ACCREDITED COMPREHENSIVE CENTER METABOLIC AND BARIATRIC SURGERY AND QUALITY IMPROVEMENT PROGRAM. VH RECEIVED A 5-STAR RATING BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES IN 2023 AND IS ACCREDITED BY THE JOINT COMMISSION AS A PRIMARY STROKE CENTER. IT IS ONE OF 600 HOSPITALS NATIONALLY, ONE OF 22 HOSPITALS IN FLORIDA, AND ONE OF ONLY TWO IN FLORIDA WHO RECEIVED THE PATIENT SATISFACTION AWARD.AS PART OF THE U.S. NEWS & WORLD REPORT TOP HOSPITALS LIST, VH EARNED A HIGH PERFORMANCE RATING FOR BOTH HIP REPLACEMENT AND KNEE REPLACEMENT.THE RADIOLOGY SERVICES FEATURE STATE-OF-THE-ART, PERSONALIZED SERVICES, INCLUDING DIGITAL MAMMOGRAPHY, X-RAY, MRI, CT, ULTRASOUND, NUCLEAR MEDICINE, CARDIAC IMAGING, AND IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY.VH IS THE CORNERSTONE OF THE VIERA HEALTH PARK CAMPUS WHICH INCLUDES TWO OTHER INTEGRATED HEALTHCARE FACILITIES WITHIN WALKING DISTANCE OF ONE ANOTHER, THE VIERA MEDICAL PLAZA, WHICH INCLUDES A HEALTH FIRST PHARMACY LOCATION, HEALTH FIRST DIAGNOSTIC CENTER (OUTPATIENT TESTING), HEALTH FIRST PHYSICIAN OFFICES, HEALTH FIRST CANCER INSTITUTE, AND HEALTH FIRST'S PRO-HEALTH & FITNESS CENTER. LOCATED INSIDE HEALTH FIRST'S PRO-HEALTH & FITNESS CENTER IS CARDIAC AND PULMONARY REHABILITATION.VH PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY, ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VH.IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION.IN KEEPING WITH THE HOSPITAL'S COMMITMENT, TO SERVE ALL MEMBERS OF ITS COMMUNITY:(1) FREE CARE AND/OR SUBSIDIZED CARE IS PROVIDED WHERE THE NEED AND/ORINABILITY TO PAY EXISTS AS DETERMINED BY HEALTH FIRST'S FINANCIAL ASSISTANCE POLICY.(2) CARE IS PROVIDED AT BELOW COST TO PERSONS COVERED BY GOVERNMENTALPROGRAMS SUCH AS MEDICARE AND MEDICAID. (3) FREE WELLNESS AND HEALTH ACTIVITIES AND PROGRAMS ARE PROVIDED TO THE COMMUNITY. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR ELDERLY, HANDICAPPED, ANDMENTALLY UNDERSERVED ALONG WITH A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.AS A NOT-FOR-PROFIT HOSPITAL, VH IS SUPPORTED IN PART BY CONTRIBUTIONS TO THE HEALTH FIRST FOUNDATION.Desc
Total Program Service Expenses$128,545,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3214345150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329554306ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN P JOHNSON
PRESIDENT/CEO HFI (END 02/2023)2.0038.00Yes (X)Yes (X)$0$2,183,427$25,072
BRENDAN PRENDERGAST MD
MEDICAL STAFF PRESIDENT1.0039.00Yes (X)$0$912,135$28,576
BRETT A ESROCK
EXEC VP CFO/COO (BEG 01/2023)2.0038.00Yes (X)Yes (X)$0$735,252$26,499
TAYLOR K SMITH
CHAIR / INTERIM CEO HFI (BEG 02/2023)2.0038.00Yes (X)Yes (X)$0$61,634$0
JAMES C SHAW
VICE CHAIR1.005.00Yes (X)Yes (X)$0$25,837$0
JOSEPH GURRI MD
TRUSTEE1.005.00Yes (X)$0$20,735$0
DANA S KILBORNE
TREASURER1.005.00Yes (X)Yes (X)$0$18,000$0
LARRY S BISHOP MD
TRUSTEE1.004.00Yes (X)$0$13,559$0
ROBERT K HENRY
TRUSTEE1.005.00Yes (X)$0$12,368$0
ALAN L PRESTWOOD
TRUSTEE1.008.00Yes (X)$0$7,891$0
SCOTT T MIKUEN
SECRETARY1.005.00Yes (X)Yes (X)$0$0$0
KIM K PATRICK
TRUSTEE1.008.00Yes (X)$0$0$0
MICHAEL A SCIALDONE
EVP/CFO HFI (END 1/2023)2.0038.00Yes (X)$0$896,876$21,100
NICHOLAS W ROMANELLO ESQ
ASSISTANT SECRETARY2.0038.00Yes (X)$0$736,683$29,300
JEFFREY C STALNAKER MD
SR VP CCO/INTERIM CEO HOSPITAL (BEG 01/2023)2.0038.00Yes (X)$0$730,001$24,632
KESHA M CUMMINGS
VP OF NURSING COMM HOSPITAL40.000.00$0$192,261$6,092Yes (X)
SAKE SONG
RN BSN40.000.00$0$186,220$16,454Yes (X)
DUSTIN A BORING
HOSPITAL ADMINISTRATOR40.000.00$0$175,697$24,087Yes (X)
STACY L LAFERRIERE
CLINICAL CHARGE NURSE40.000.00$0$172,045$17,883Yes (X)
KIMBERLY L HUNGER
PHARMACY MANAGER40.000.00$0$163,747$24,147Yes (X)
JAMES S MITCHELL III
FORMER EVP/COO HFI (END 09/2020)0.000.00$0$325,397$5,007Yes (X)
MARTIN W ISENMAN MD
FORMER TRUSTEE (END 9/2021)0.000.00$0$19,132$0Yes (X)
JOHN F BREITFELLER
FORMER V CHAIR (END 9/2020)0.000.00$0$14,356$0Yes (X)
DALE A DETTMER ESQ
FORMER TRUSTEE (END 9/2019)0.000.00$0$13,968$0Yes (X)
PAMELA A GATTO
FORMER TRUSTEE (END 9/2021)0.000.00$0$11,172$0Yes (X)
DEBORAH M ANGERAMI
FORMER VP COO COMM HOSPITALS (END 03/2022)0.000.00$0$573,394$14,179Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,201,787TotReportableCompRltdOrgAmt
Total Other Compensation$263,028TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,161RelatedOrganizationsAmt
Total Contributions$2,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES621110$143,920,924$143,920,924
MEDICARE/MEDICAID621110$42,501,931$42,501,931
RELATED COMPANY RENT531120$2,188,903$2,188,903
REFERENCE LAB621500$330,529$330,529
FieldValueIRS element (for citing)
Total Program Service Revenue$188,942,287TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA722514$441,251$441,251
GIFT SHOP459420$121,913$121,913
FieldValueIRS element (for citing)
Other Revenue Total$563,164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,507,612TotalRevenueColumnAmt
Related Or Exempt Func Income$188,611,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$330,529UnrelatedBusinessRevenueAmt
Exclusion$563,164ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$136,706TotalAmt
Program Services$136,706ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,235,904TotalAmt
Program Services$40,532,723ProgramServicesAmt
Management And General$10,703,181ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$897,143TotalAmt
Program Services$709,730ProgramServicesAmt
Management And General$187,413ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,065,860TotalAmt
Program Services$8,754,202ProgramServicesAmt
Management And General$2,311,658ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,875,275TotalAmt
Program Services$3,065,730ProgramServicesAmt
Management And General$809,545ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,628TotalAmt
Management And General$63,628ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,772,985TotalAmt
Program Services$14,947,486ProgramServicesAmt
Management And General$1,825,499ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150,169TotalAmt
Program Services$118,799ProgramServicesAmt
Management And General$31,370ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,593,770TotalAmt
Program Services$1,260,831ProgramServicesAmt
Management And General$332,939ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,237,571TotalAmt
Program Services$4,222,070ProgramServicesAmt
Management And General$15,501ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,789,875TotalAmt
Program Services$3,789,270ProgramServicesAmt
Management And General$1,000,605ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$325,860TotalAmt
Program Services$257,788ProgramServicesAmt
Management And General$68,072ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,114TotalAmt
Program Services$5,628ProgramServicesAmt
Management And General$1,486ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,078,797TotalAmt
Program Services$3,226,736ProgramServicesAmt
Management And General$852,061ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,957,211TotalAmt
Program Services$6,704,984ProgramServicesAmt
Management And General$1,252,227ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,337,713TotalAmt
Management And General$4,337,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$27,964,875$27,964,875
BAD DEBT$3,418,942$3,418,942
FLORIDA INDIGENT TAX$1,800,141$1,800,141
UBI$53,057$53,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,104,546TotalAmt
Program Services$7,575,669ProgramServicesAmt
Management And General$1,528,877ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,867,142TotalAmt
Program Services$128,545,367ProgramServicesAmt
Management And General$25,321,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,534,839BOYAmt
EOY$177,924,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,286,146BOYAmt
EOY$24,181,615EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,668,327BOYAmt
EOY$3,527,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$763,711BOYAmt
EOY$714,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,942,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,693,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,267,592BOYAmt
EOY$95,248,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,416,723BOYAmt
EOY$38,236,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,937,338BOYAmt
EOY$339,833,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,007,607BOYAmt
EOY$9,382,695EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,703,507BOYAmt
EOY$89,610,214EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,842,566BOYAmt
EOY$72,641,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,553,680BOYAmt
EOY$171,633,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,379,522BOYAmt
EOY$168,199,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,136BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,383,658BOYAmt
EOY$168,199,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,937,338BOYAmt
EOY$339,833,693EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$35,640,470ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$17,824,370OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,738,486OtherCostOrOtherBasisAmt
Depreciation$55,093,360DepreciationAmt
Book Value$77,645,126BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,809,144OtherCostOrOtherBasisAmt
Depreciation$1,770,638DepreciationAmt
Book Value$38,506BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,443,476OtherCostOrOtherBasisAmt
Depreciation$41,829,802DepreciationAmt
Book Value$12,613,674BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,951,667OtherCostOrOtherBasisAmt
Book Value$4,951,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,248,973TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$2,344,439
OPERATING LEASE ASSETS$35,892,194
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,236,633TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTER-COMPANY PAYABLE$14,365,289
GOVERNMENT RELATED PAYABLE$1,707,924
OTHER CURRENT LIABILITIES$19,038,128
OPERATING LEASE ASSETS$37,529,685
FieldValueIRS element (for citing)
Total Liability$72,641,026TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ASC 740 FOOTNOTE: THE HOSPITAL IS GENERALLY 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. 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,196,363TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,194,917NetCommunityBenefitExpnsAmt
Total Expense0.03450TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,854,607TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,797,531DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,057,076NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,756,460TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,756,460NetCommunityBenefitExpnsAmt
Total Expense0.01170TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,807,430TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,798,977DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,008,453NetCommunityBenefitExpnsAmt
Total Expense0.05990TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$418,706TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$418,706NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$402,214TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$402,214NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,203TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,203NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$126,941TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$126,941NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$990,064TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$990,064NetCommunityBenefitExpnsAmt
Total Expense0.00660TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,797,494TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,798,977DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,998,517NetCommunityBenefitExpnsAmt
Total Expense0.06650TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$665,566BadDebtExpenseAmt
Bad Debt Expense Attributable$243,337BadDebtExpenseAttributableAmt
Reimbursed By Medicare$38,704,400ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$53,581,234CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$14,876,834MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIERA HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18745 N WICKMAN RDAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Website AddressSEE SUPPLEMENTAL INFO FOR WEBSITEWebsiteAddressTxt
State LicenseFL STATE LICENSE #: 4504StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherACUTE CARE HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VIERA HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL INFO FOR WEBSITEOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFO FOR WEBSITEStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VIERA HOSPITALPART V, SECTION B, LINE 5: THE RESULTS OF THE PRC 2022 COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY WERE ANALYZED AND THIRTEEN "AREAS OF OPPORTUNITY" WERE IDENTIFIED. A PRESENTATION OF THE DATA WAS MADE TO THE SPACE COAST HEALTH FOUNDATION BOARD OF DIRECTORS, COMMUNITY PARTNERS AND EQUITY FORUM ATTENDEES DURING THREE MEETINGS HELD IN APRIL AND MAY 2022. UPON REVIEW OF THE FINDINGS IN EACH CATEGORY, THE FOLLOWING HEALTH ISSUES WERE PRIORITIZED. THE RESULTS WERE DETERMINED BY AVERAGING MULTIPLE CRITERIA RATINGS (SCOPE/SEVERITY AND ABILITY TO IMPACT) AS LISTED BELOW. A SCALE OF 1 (LOW PRIORITY) TO 10 (HIGH PRIORITY) WAS USED AS THE RANKING CRITERIA. A PANEL OF 130 LEADERS IN THE COMMUNITY, FROM BOTH PUBLIC AND PRIVATE ORGANIZATIONS, WERE CONSULTED IN THE PROCESS OF IDENTIFYING SIGNIFICANT NEEDS OF THE COMMUNITY.
VIERA HOSPITALPART V, SECTION B, LINE 6A: CAPE CANAVERAL HOSPITAL, HOLMES REGIONAL MEDICAL CENTER, PALM BAY HOSPITAL
VIERA HOSPITALPART V, SECTION B, LINE 11: BASED ON THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA, HEALTH FIRST WILL ADDRESS THE FOLLOWING ACTIONS IN FY23 TO ADDRESS IDENTIFIED HEALTH DISPARITIES:WELLNESS GRANT PROGRAM: IN ALIGNMENT WITH OUR IMPLEMENTATION STRATEGIES, HEALTH FIRST CONTINUED OUR WELLNESS GRANT PROGRAM, AWARDING OVER $360,000 TO 12 LOCAL NON-PROFITS THAT DIRECTLY ADDRESS THE IDENTIFIED PRIORITY AREAS OF NUTRITION, PHYSICAL ACTIVITY, WEIGHT, AND ACCESSS TO HEALTHCARE. COMMUNITY PARTNERS WERE SELECTED BASED ON THEIR DEMONSTRATED ABILITY TO MAKE A MEASURABLE IMPACT, AND PROGRAM OUTCOMES ARE REPORTED TO HEALTH FIRST QUARTERLY.1. NUTRITION, PHYSICAL ACTIVITY AND WEIGHT - RECOGNIZING THAT A HEALTHY DIET AND REGULAR PHYSICAL ACTIVITY ARE CRUCIAL FOR REDUCING THE RISK OF CHRONIC DISEASES, HEALTH FIRST'S WELLNESS GRANT PROGRAM SUPPORTED INITIATIVES THAT REACHED 14,436 INDIVIDUALS IN FY23. THESE PROGRAMS FOCUSED ON INCREASING FRUIT AND VEGETABLE CONSUMPTION, PROMOTING PHYSICAL ACTIVITY, AND ADDRESSING OVERWEIGHT AND OBESITY, PARTICULARLY AMONG CHILDREN AND FAMILIES. PARTNERS IN THIS EFFORT INCLUDED BREVARD PUBLIC SCHOOLS, BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, SOUTH BREVARD SHARING CENTER, PROMISE IN BREVARD, AND THE JUNIOR LEAGUE OF THE SPACE COAST. 2. ACCESS TO HEALTHCARE - TO TACKLE THE ISSUE OF MORE THAN 54% OF BREVARD COUNTY ADULTS EXPERIENCING DIFFICULTIES OR DELAYS IN RECEIVING NEEDED HEALTHCARE, HEALTH FIRST'S WELLNESS GRANT PROGRAM SUPPORTED INITIATIVES THAT REACHED 14,815 INDIVIDUALS IN FY23. THESE PROGRAMS FOCUSED ON IMPROVING ACCESS TO HEALTHCARE THROUGH OUTREACH SERVICES, CARE COORDINATION, AND NAVIGATION ASSISTANCE. PARTNERS IN THIS EFFORT INCLUDED WHO WE PLAY FOR, FLORIDA DEPARTMENT OF HEALTH-BREVARD COUNTY, FAMILY PROMISE OF BREVARD, AND WAYS FOR LIFE.SIGNIFICANT HEALTH NEEDS NOT ADDRESSED:HEALTH FIRST ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS AND DETERMINED THAT WE COULD EFFECTIVELY FOCUS ON THOSE HEALTH NEEDS WHICH ARE THE MOST PRESSING, UNDER-ADDRESSED, AND WITHIN OUR ABILITY TO INFLUENCE. WE WILL NOT TAKE FOCUSED ACTION ON THE FOLLOWING HEALTH NEEDS DURING THE 2023-2025 CHNA PERIOD:1. DIABETES - HEALTH FIRST MEDICAL GROUP OFFERS A DIABETES EDUCATION PROGRAM AND MEDICAL NUTRITION THERAPY. RISK FACTORS ASSOCIATED WITH PHYSICAL ACTIVITY AND NUTRITION.2. ORAL HEALTH - HEALTH FIRST-SPONSORED ADULT DENTAL CLINIC IN PARTNERSHIP WITH FLORIDA DEPARTMENT OF HEALTH-BREVARD COUNTY.3. SUBSTANCE ABUSE - SERVICES PROVIDED BY CIRCLES OF CARE.4. TOBACCO USE - SERVICES PROVIDED BY TOBACCO FREE FLORIDA'S AREA HEALTH EDUCATION CENTERS.5. RESPIRATORY DISEASES - RISK FACTOR ASSOCIATED WITH OVERWEIGHT/OBESITY.6. CANCER - HEALTH FIRST CANCER INSTITUTE-PROVIDED TREATMENT.7. POTENTIALLY DISABLING CONDITIONS - MOST CONDITIONS ARE ASSOCIATED WITH OVERWEIGHT/OBESITY.8. MENTAL HEALTH - SERVICES PROVIDED BY CIRCLES OF CARE.9. SOCIAL DETERMINANTS OF HEALTH - SERVICES PROVIDED BY SEVERAL COMMUNITY ORGANIZATIONS INCLUDING HEALTH FIRST PARTNER, FAMILY PROMISE OF BREVARD.10. HEART DISEASE/STROKE - CARDIOVASCULAR RISK FACTORS ASSOCIATED WITH PHYSICAL INACTIVITY AND OVERWEIGHT/OBESITY.11. INJURY/VIOLENCE - SERVICES PROVIDED BY SEVERAL COMMUNITY ORGANIZATIONS INCLUDING SERENE HARBOR AND THE WOMEN'S CENTER.
VIERA HOSPITALPART V, SECTION B, LINE 13B: THE ORGANIZATION DOES NOT OFFER DISCOUNTED CARE BASED ON FPG PERCENTAGES. ONLY SELF-PAY DISCOUNT IS PROVIDED TO PATIENTS REGARDLESS OF INCOME LEVEL, WHICH IS DETERMINED BY THE LOOK BACK METHOD AND IS REFERRED TO AS AVERAGE GENERALLY BILLED (AGB). PATIENTS WITH HOUSEHOLD INCOMES AT OR BELOW 200% OR WHOSE HOSPITAL-RELATED EXPENSES EXCEED 25% OF THE HOUSEHOLD INCOME WILL BE ENTITLED TO 100% WRITE-OFF CHARGES.
PART V, SECTION B, LINE 7A:HTTPS://HF.ORG/ABOUT-US/GIVING-BACK/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-IMPLEMENTATION-STRATEGIES
PART V, SECTION B, LINE 10A:HTTPS://HF.ORG/ABOUT-US/GIVING-BACK/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-IMPLEMENTATION-STRATEGIES
PART V, SECTION B, LINE 16A-C:FINANCIAL ASSISTANCE POLICY WEBSITE: HTTPS://HF.ORG/HEALTHCARE-HOME/PATIENTS-VISITORS/PRICE-ESTIMATES-AND-FINANCIAL-ASSISTANCE#-----------FINANCIAL-ASSISTANCE-POLICIES----------

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION DOES NOT OFFER DISCOUNTED CARE BASED ON FPG PERCENTAGES. ONLY SELF-PAY DISCOUNT IS PROVIDED TO PATIENTS REGARDLESS OF INCOME LEVEL, WHICH IS DETERMINED BY THE LOOK BACK METHOD AND IS REFERRED TO AS AVERAGE GENERALLY BILLED (AGB). PATIENTS WITH HOUSEHOLD INCOMES AT OR BELOW 200% OR WHOSE HOSPITAL-RELATED EXPENSES EXCEED 25% OF THE HOUSEHOLD INCOME WILL BE ENTITLED TO 100% WRITE-OFF CHARGES.
PART I, LINE 6A:THE COMMUNITY BENEFIT REPORT IS PREPARED BY HEALTH FIRST SHARED SERVICES, INC. THE PARENT COMPANY TO THE ORGANIZATION. THE COMMUNITY BENEFITS OF THIS ORGANIZATION ARE INCLUDED WITHIN THAT REPORT.
PART I, LINE 7:THE ORGANIZATION CALCULATED THE COST AMOUNTS NOTED IN PART I, LINE 7 BY UTILIZING THE COST TO CHARGE RATIO ON THE MEDICARE COST REPORT WHICH ADDRESSES ALL PATIENT SEGMENTS REPORTED ON, INCLUDING, BUT NOT LIMITED TO INPATIENT, OUTPATIENT, MEDICAID, UNINSURED, AND MEDICARE.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,418,942.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES ARE PRIMARILY SUBSIDIZED BY HEALTH FIRST SHARED SERVICES, INC. (PARENT) AND THEREFORE ARE NOT REPORTED AT EACH INDIVIDUAL HOSPITAL. THE NEEDS IDENTIFIED ARE, IN PART, BASED ON THE COMMUNITY NEEDS ASSESSMENT. HEALTH FIRST SHARED SERVICES, INC. (HFSS) UTILIZED HOURS OF PAID PHYSICIANS AND NURSES TO SUPPORT THE COMMUNITY WHILE ON PAYROLL. IN ADDITION, AN AMOUNT IN EXCESS OF $500K WAS CONTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS PRIMARILY SUPPORTING THE VARIOUS COMMUNITY PUBLIC HEALTH NEEDS. HFSS ALSO SUPPORTED THE ECONOMIC DEVELOPMENT NEEDS, PROVIDED OTHER COMMUNITY SUPPORT, PARTICIPATED IN ENVIRONMENTAL IMPROVEMENTS, COALITION BUILDING PROJECTS, SUPPORTED A COMMUNITY HEALTH IMPROVEMENT ADVOCACY, AND SUPPORTED THE LOCAL WORKFORCE DEVELOPMENT PROGRAM. HFSS AND ITS EMPLOYEES ALSO ACTIVELY SUPPORT THE LOCAL UNITED WAY IN EXCESS OF $96K.
PART III, LINE 2:THE FILING ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT IT ALIGNS WITH THE GUIDELINES SET FORTH BY GAAP. BAD DEBT AT COST IS CALCULATED BY MULTIPLYING ACTUAL BAD DEBT WRITE-OFFS BY THE FILING ORGANIZATION'S COST-TO-CHARGE RATIO ON THE MEDICARE COST REPORT. THE ORGANIZATION USED A COST TO CHARGE RATIO TO DETERMINE THE COST AMOUNT OF THE BAD DEBT EXPENSE. PATIENT CARE COST TO CHARGES, AS PROVIDED IN THE IRS INSTRUCTIONS, WAS USED TO VALIDATE THE COST TO CHARGE RATIO WHICH APPROXIMATES INTERNAL COST CALCULATION.
PART III, LINE 3:BASED ON THE GUIDANCE PROVIDED FOR HEALTH CARE ENTITIES REVENUE RECOGNITION, HEALTH FIRST PERFORMS AN ANNUAL ANALYSIS ON ALL FOUR OF OUR HOSPITALS. THE ANALYSIS PULLS A PATIENT LEVEL DETAIL OF A POPULATION OF CHARITY WRITE-OFF'S FOR SELF PAY AND NON SELF PAY ACCOUNTS DURING THE FISCAL YEAR. THE CLAIMS ARE REVIEWED BY A THIRD PARTY VENDOR SPECIALIZING IN CAPTURING INCOME AND POVERTY LEVEL SCORES AND PROVIDES RESULTS TO BE COMPARED WITH THE DOCUMENTED CHARITY ACCOUNTS MEETING THE APPROPRIATE POVERTY GUIDELINE REQUIREMENTS PER OUR POLICIES.THIS ANALYSIS ALSO REVIEWS THE INCOME LEVEL OF THOSE ACCOUNTS THAT ARE IN OUR BAD DEBT WRITE-OFF POPULATION OF CLAIMS, FOR EXAMPLE THOSE PATIENT ACCOUNTS THAT MAY NOT INITIALLY PRESENT WITH APPROPRIATE INCOME INFORMATION, AND THEREFORE WRITTEN OFF TO BAD DEBT RATHER THAN CHARITY AT THAT TIME.FROM THERE, FOR THOSE ACCOUNTS IN THE BAD DEBT LIST THAT HAVE A INCOME LEVEL SCORE THAT FALLS WITHIN THE CHARITY SCORES, A PERCENTAGE OF THOSE TOTAL CLAIMS IS DERIVED. THIS PERCENTAGE IS THEN APPLIED TO THE BAD DEBT WRITE-OFFS, TO ESTIMATE THE AMOUNTS IN LINE 3.
PART III, LINE 4:THE ORGANIZATION DOES NOT ISSUE A STANDALONE FINANCIAL STATEMENT; HOWEVER, IT IS INCLUDED AS A PART OF THE HEALTH FIRST, INC. CONSOLIDATED FINANCIAL STATEMENTS. THE FOOTNOTE FROM THE HEALTH FIRST, INC. CONSOLIDATED FINANCIAL STATEMENTS CAN BE FOUND ON PAGES 10-14 OF THE SEPTEMBER 30, 2023 AUDITED STATEMENTS WITHIN REVENUE FOOTNOTE.
PART III, LINE 8:THE ORGANIZATION DERIVED ITS COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT BY USING COST REPORT WORKSHEETS. MEDICARE COSTS ARE DETERMINED THROUGH THE MEDICARE COST FINDING PROCESS WHICH ALLOCATES GENERAL SERVICE CENTER COSTS TO REVENUE DEPARTMENTS. ROUTINE AND ICU COSTS ARE DETERMINED BASED ON AN AVERAGE COST PER DAY MULTIPLIED BY THE NUMBER OF MEDICARE ALLOWABLE DAYS. MEDICARE ANCILLARY COSTS ARE DETERMINED BY THE RATIO OF DEPARTMENT COSTS TO DEPARTMENT CHARGES THEN THE RESULTING % IS APPLIED TO MEDICARE ALLOWABLE CHARGES. THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. THE REASONS MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR FINANCIAL ASSISTANCE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS; BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS; THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS; AND THE AMOUNT SPENT TO COVER MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS.
PART III, LINE 9B:WITHIN THE POLICY'S REASONABLE COLLECTION EFFORTS, PATIENTS ARE EVALUATED FINANCIALLY TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR CHARITY CARE. THE EVALUATION IS BASED UPON THE CURRENT YEAR'S DEPARTMENT OF HEALTH AND HUMAN SERVICES FEDERAL POVERTY GUIDELINE AND THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. PATIENTS OR GUARANTORS DESIRING TO APPLY FOR FINANCIAL ASSISTANCE MAY BE REQUIRED TO COMPLETE A HEALTH FIRST FINANCIAL ASSISTANCE APPLICATION THAT CAN BE OBTAINED FROM THE HEALTH FIRST PATIENT BUSINESS SERVICES, THE HOSPITAL EMERGENCY DEPARTMENT, HOSPITAL REGISTRATION, OR HTTPS://HF.ORG/HEALTHCARE-HOME/PATIENTS-VISITORS/PRICE-ESTIMATES-AND-FINANCIAL-ASSISTANCE.
PART V, SECTION A:VIERA HOSPITAL, INC. WEBSITE: HTTPS://HF.ORG/HEALTHCARE-HOME/LOCATION-DIRECTORY/VIERA-HOSPITAL
PART VI, LINE 2:THE HEALTH CARE NEEDS OF THE COMMUNITIES ARE ASSESSED THROUGH COLLABORATION WITH LOCAL COMMUNITY PARTNERS INCLUDING BREVARD HEALTH ALLIANCE, A FEDERALLY QUALIFIED HEALTH CENTER, IN ADDITION TO LEADERSHIP PARTICIPATION ON SEVERAL LOCAL NOT-FOR-PROFIT ORGANIZATION'S BOARDS.
PART VI, LINE 3:IT IS THE POLICY OF HEALTH FIRST TO GRANT FINANCIAL ASSISTANCE TO ELIGIBLE INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR HEALTH CARE SERVICES DUE TO THEIR LIMITED FINANCIAL RESOURCES. IT IS ALSO HEALTH FIRST POLICY TO PROVIDE, WITHOUT DISCRIMINATION, CARE FOR EMERGENCY MEDICAL CONDITIONS (AS DEFINED BY FEDERAL LAW KNOWN AS "EMTALA") TO INDIVIDUALS REGARDLESS OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER THIS POLICY.INFORMATION ABOUT HEALTH FIRST'S FINANCIAL ASSISTANCE PROGRAM SHALL BE MADE AVAILABLE TO PATIENTS AND GUARANTORS BY VARIOUS MEANS, INCLUDING THE PUBLICATION OF NOTICES IN PATIENT BILLS AND BY POSTING NOTICES IN THEEMERGENCY AND ADMITTING DEPARTMENTS, AND AT OTHER PUBLIC PLACES THE HEALTH FIRST FACILITY MAY ELECT. WRITTEN SUMMARY INFORMATION DESCRIBING THE POLICY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION WILL BE MADEAVAILABLE TO EACH PATIENT IN ALL EMERGENCY AND ADMITTING DEPARTMENTS. THE POLICY WILL ALSO BE POSTED ON THE HEALTH FIRST WEBSITE. SUCH INFORMATION SHALL BE PROVIDED IN THE PRIMARY LANGUAGE SPOKEN BY THE GENERAL POPULATIONS SERVED BY THE HEALTH FIRST FACILITY.ANY HEALTH FIRST ASSOCIATE OR MEMBER OF THE MEDICAL STAFF MAY REFER PATIENTS FOR FINANCIAL ASSISTANCE. A PATIENT OR A FAMILY MEMBER, CLOSE FRIEND OR ASSOCIATE OF THE PATIENT MAY ALSO MAKE A REQUEST FOR FINANCIALASSISTANCE ON BEHALF OF THE PATIENT.
PART VI, LINE 4:BREVARD COUNTY IS THE 15TH-LARGEST COUNTY IN FLORIDA BY AREA, COVERING 1,015 SQUARE MILES. IT STRETCHES MORE THAN 70 MILES ALONG THE ATLANTIC COAST. BEST KNOWN AS THE LOCATION OF THE KENNEDY SPACE CENTER, THE SPACE COAST IS ALSO HOME TO PORT CANAVERAL, ONE OF THE WORLD'S BUSIEST PASSENGER CRUISE PORTS. THE COUNTY IS UNOFFICIALLY DIVIDED INTO THREE SECTIONS: NORTH COUNTY, COMPRISING OF TITUSVILLE, MIMS, AND PORT ST. JOHN; CENTRAL BREVARD, WHICH INCLUDES VIERA, COCOA, ROCKLEDGE, MERRITT ISLAND, AND COCOA BEACH; AND SOUTH COUNTY, INCLUDING MELBOURNE, PALM BAY, GRANT-VALKARIA AND THE SOUTH BEACHES, WHICH STRETCH TO THE SOUTH BREVARD-INDIAN RIVER COUNTY LINE.ACCORDING TO U.S. CENSUS DATA, THE POPULATION OF BREVARD COUNTY WAS 606,612 IN APRIL 2020. BASED ON THE U.S. CENSUS BUREAU'S QUICK FACTS, POPULATION ESTIMATES, JULY 1, 2023:- BREVARD COUNTY'S POPULATION WAS ESTIMATED TO BE 643,979- RACE AND HISPANIC ORIGIN: 82.5 PERCENT WHITE, 11.1 PERCENT BLACK OR AFRICAN AMERICAN, 12.1 PERCENT HISPANIC OR LATINO, AND 6.5 PERCENT OTHER OR TWO OR MORE RACES. - AGE: 19.8 PERCENT ARE UNDER THE AGE OF 20; AGES 20 TO 64 MAKE UP 55.5 PERCENT; AND 24.7 PERCENT ARE 65 YEARS OF AGE OR OLDER- THE AVERAGE HOUSEHOLD SIZE IS 2.43 PERSONS- 93.4 PERCENT OF BREVARD COUNTY RESIDENTS ARE HIGH SCHOOL GRADUATES OR HIGHER- 10 PERCENT OF RESIDENTS LIVE IN POVERTY, COMPARED WITH 11.5 PERCENT NATIONWIDE.ACCORDING TO THE U.S. CENSUS BUREAU'S 2022 AMERICAN COMMUNITY SURVEY 5-YEAR ESTIMATES, BREVARD COUNTY'S MEDIAN AGE IS 47 YEARS; 48.9 PERCENT ARE MARRIED COUPLES LIVING TOGETHER; 23 PERCENT OF HOUSEHOLDS IN BREVARD COUNTY HAVE CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM. THE UNEMPLOYMENT RATE FOR THE CIVILIAN LABOR FORCE IS 4.9 PERCENT AND 24,845 PERSONS RECEIVED FOOD STAMP/SNAP BENEFITS IN THE PAST 12 MONTHS.THERE ARE SEVEN ACUTE-CARE HOSPITALS SERVING PATIENTS IN BREVARD COUNTY: PARRISH MEDICAL CENTER, LOCATED IN THE NORTH PART OF THE COUNTY; HEALTH FIRST'S CAPE CANAVERAL HOSPITAL, HEALTH FIRST'S VIERA HOSPITAL AND ROCKLEDGE REGIONAL MEDICAL CENTER IN CENTRAL BREVARD COUNTY; AND HEALTH FIRST'S HOLMES REGIONAL MEDICAL CENTER, HEALTH FIRST'S PALM BAY HOSPITAL AND MELBOURNE REGIONAL MEDICAL CENTER IN SOUTH BREVARD.DATA REFERENCES: US CENSUS QUICK FACTS:HTTPS://WWW.CENSUS.GOV/QUICKFACTS/FACT/TABLE/BREVARDCOUNTYFLORIDA,US/PST045218US CENSUS BUREAU AMERICAN COMMUNITY SURVEY DATA: HTTPS://WWW.CENSUS.GOV/PROGRAMS-SURVEYS/ACS/DATA.HTML
PART VI, LINE 5:THE GOVERNING BODY OF VIERA HOSPITAL, INC. IS COMPRISED OF PERSONS WHO PRIMARILY RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS NOR FAMILY MEMBERS OF THE ORGANIZATION NOR ITS KEY EMPLOYEES.THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS.THE ORGANIZATION DOES APPLY RESOURCES THROUGHOUT THE YEAR TO SUPPORT IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION AND TRAINING. THE ORGANIZATION SPENT MORE THAN $402K TO SUPPORT LOCAL STUDENTS VIA TRAINING, EDUCATION, AND SCHOLARSHIPS.THE EMERGENCY DEPARTMENT AT VIERA HOSPITAL, INC. HAD MORE THAN 36,347 VISITS DURING THE YEAR REGARDLESS OF ABILITY TO PAY. IN ADDITION THE ORGANIZATION PARTICIPATES IN SEVERAL GOVERNMENT SPONSORED HEALTH CARE PROGRAMS, INCLUDING, BUT NOT LIMITED TO, MEDICARE, MEDICAID, AND TRICARE.VIERA HOSPITAL, INC. REINVESTS ITS NET OPERATING INCOME TO SUSTAIN ITS MISSION AND PREPARE FOR THE FUTURE.
PART VI, LINE 6:THE ROOTS OF HEALTH FIRST RUN DEEP IN BREVARD, DATING BACK TO 1931 WHEN BREVARD HOSPITAL FIRST OPENED IN MELBOURNE WITH 27 BEDS. NOW KNOWN AS HOLMES REGIONAL MEDICAL CENTER (HRMC), THE HOSPITAL IS BREVARD'S LARGEST, WITH 550 BEDS. CAPE CANAVERAL HOSPITAL (CCH) OPENED IN 1962 WITH 44 BEDS, AND HAS SINCE GROWN TO 150 BEDS. PALM BAY HOSPITAL (PBH) OPENED IN 1992 AS A SATELLITE OF HRMC WITH 60 BEDS AND HAS SINCE GROWN TO 120 BEDS. VIERA HOSPITAL (VH) OPENED IN APRIL OF 2011 WITH 84 BEDS.HEALTH FIRST WAS FORMED WHEN CCH, HRMC, AND PBH JOINED TOGETHER IN AUGUST 1995 TO CREATE A TRULY INTEGRATED NOT-FOR-PROFIT HEALTHCARE DELIVERY SYSTEM AND FULFILL A COMMON MISSION OF IMPROVING THE HEALTH OF OUR COMMUNITY. THE FIRST NEW SERVICES ADDED IN THE HEALTH FIRST FAMILY WERE HEALTH FIRST PHYSICIANS, OPENING IN LATE 1995, AND HEALTH FIRST HEALTH PLANS, OPENING IN JANUARY 1996. SINCE THEN, WE'VE ALSO ADDED, HOLMES REGIONAL TRAUMA CENTER, VIERA HOSPITAL IN APRIL OF 2011, VITALWATCH - ELECTRONIC INTENSIVE CARE UNIT AND MANY OTHER SERVICES TO OUR FAMILY.OTHER SERVICES INCLUDE STATE-OF-THE-ART ROBOTICS-ASSISTED SURGERY FOR CARDIOTHORACIC, GENERAL SURGERY, UROLOGY AND GYNECOLOGICAL PROCEDURES; OUTPATIENT CENTERS; THE COUNTY'S ONLY TRAUMA CENTER; HOME CARE; SPECIALIZED PROGRAMS FOR CANCER, DIABETES, HEART, STROKE, AND REHABILITATIVE SERVICES; STATE-OF-THE-ART WOMEN'S DIAGNOSTIC CENTER FOR PERSONALIZED SERVICES; CENTRAL BREVARD'S LARGEST MEDICAL GROUP; A FITNESS CENTER; ELECTRONIC MEDICAL RECORDS (EMS)AND MEDICARE ADVANTAGE, COMMERCIAL POS AND HMO HEALTH PLANS.WORKING TOGETHER IN A SEAMLESS SYSTEM, HEALTH FIRST IS DEVOTED TO INTEGRATING QUALITY HEALTHCARE SERVICES WITH STATE-OF-THE-ART TECHNOLOGY. HFSS ALSO WORKS TOGETHER WITH OTHER ORGANIZATIONS AND PHYSICIANS IN OUR COMMUNITY.OUR ASSOCIATES ARE ALSO ACTIVELY BUILDING A HEALTHIER COMMUNITY THROUGH VOLUNTEERING FOR ORGANIZATIONS DEDICATED TO PREVENTING AND TREATING HEALTH CONCERNS SUCH AS CANCER, DIABETES, AND HEART DISEASE. WE'RE ALSO PROUD OF OUR ASSOCIATE CHARITABLE GIVING PROGRAM, SUPPORTING A VARIETY OF SERVICES AND A PATIENT AND FAMILY CARE FUND.
PART VI, LINE 7NOT APPLICABLE. NEITHER THE FILING ORGANIZATION NOR ANY RELATED ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH ANY STATE OTHER THAN THE EXTENT TO WHICH THE COMMUNITY BENEFIT INFORMATION IS INCLUDED IN OTHER REPORTING REQUIREMENTS, SUCH AS INFORMATION PROVIDED TO THE FLORIDA HOSPITAL ASSOCIATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WAYS FOR LIFE INC
1401 GUAVA AVENUEMELBOURNEFL32935843366048501(C)(3)$0$18,400GENERAL SUPPORT - WELLNESS GRANT FY23
SCHOOL BOARD OF BREVARD COUNTY
2700 JUDGE FRAN JAMIESON WAYVIERAFL32940596000522PUBLIC SCHOOL$0$16,750GENERAL SUPPORT - THRIVE BY FIVE
STREETSIDE SHOWERS INC
PO BOX 2623MCKINNEYTX75070822043901501(C)(3)$0$14,500GENERAL SUPPORT - WELLNESS GRANT FY23 MOBILE SHOWER
BREVARD PUBLIC SCHOOLS FOUNDATION
2700 JUDGE FRAN JAMIESON WAYVIERAFL32940592895155501(C)(3)$0$13,250GENERAL SUPPORT - WELLNESS GRANT FY23 FIND YOUR JAM
PROMISE INC
4105 NORFOLK PARKWAYWEST MELBOURNEFL32904900520600501(C)(3)$0$11,540GENERAL SUPPORT - WELLNESS GRANT FY23 NUTRITION & FOOD SKILLS
FAMILY PROMISE OF BREVARD INC
3505 MURRELL RDROCKLEDGEFL32955331170962501(C)(3)$0$10,000GENERAL SUPPORT - WELLNESS GRANT FY23 HEALTH NAVIGATION EXPANSION
THE CHILDREN'S HUNGER PROJECT INC
1855 WEST KING STCOCOAFL32922364686823501(C)(3)$0$10,000GENERAL SUPPORT - HUNGER PROJECT
BOYS & GIRLS CLUBS OF CENTRAL FLORIDA
101 E COLONIAL DRORLANDOFL32801590951887501(C)(3)$0$6,250GENERAL SUPPORT - WELLNESS GRANT FY23 HEALTH & LIFE SKILLS PROGRAMMING
RUNNING ZONE FOUNDATION INC
3696 N WICKHAM RDMELBOURNEFL32935263316016501(C)(3)$0$5,813GENERAL SUPPORT - SPONSORSHIP FOR RACES
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE VIERA HOSPITAL BOARD MONITORS USAGE BY EACH ENTITY TO ASSURE FUNDS RAISED ARE USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN P JOHNSON
PRESIDENT/CEO HFI (END 02/2023)$0$2,162,221$0$0$0$21,206$0$8,200$0$16,872$0$2,208,499$0$0
BRENDAN PRENDERGAST MD
MEDICAL STAFF PRESIDENT$0$910,996$0$0$0$1,139$0$9,760$0$18,816$0$940,711$0$0
MICHAEL A SCIALDONE
EVP/CFO HFI (END 1/2023)$0$723,726$0$0$0$173,150$0$0$0$21,100$0$917,976$0$0
NICHOLAS W ROMANELLO ESQ
ASSISTANT SECRETARY$0$588,875$0$0$0$147,808$0$8,200$0$21,100$0$765,983$0$0
BRETT A ESROCK
EXEC VP CFO/COO (BEG 01/2023)$0$725,700$0$0$0$9,552$0$8,200$0$18,299$0$761,751$0$0
JEFFREY C STALNAKER MD
SR VP CCO/INTERIM CEO HOSPITAL (BEG$0$714,250$0$0$0$15,751$0$6,639$0$17,993$0$754,633$0$0
DEBORAH M ANGERAMI
FORMER VP COO COMM HOSPITALS (END 03$0$173,734$0$0$0$399,660$0$3,903$0$10,276$0$587,573$0$0
JAMES S MITCHELL III
FORMER EVP/COO HFI (END 09/2020)$0$37,156$0$0$0$288,241$0$0$0$5,007$0$330,404$0$0
SAKE SONG
RN BSN$0$185,702$0$0$0$518$0$0$0$16,454$0$202,674$0$0
DUSTIN A BORING
HOSPITAL ADMINISTRATOR$0$175,326$0$0$0$371$0$5,746$0$18,342$0$199,785$0$0
KESHA M CUMMINGS
VP OF NURSING COMM HOSPITAL$0$191,365$0$0$0$896$0$921$0$5,170$0$198,352$0$0
STACY L LAFERRIERE
CLINICAL CHARGE NURSE$0$171,439$0$0$0$606$0$0$0$17,883$0$189,928$0$0
KIMBERLY L HUNGER
PHARMACY MANAGER$0$163,601$0$0$0$146$0$5,470$0$18,677$0$187,894$0$0
MARTIN W ISENMAN MD
FORMER TRUSTEE (END 9/2021)$0$0$0$0$0$19,132$0$0$0$0$0$19,132$0$0
JOHN F BREITFELLER
FORMER V CHAIR (END 9/2020)$0$0$0$0$0$14,356$0$0$0$0$0$14,356$0$0
DALE A DETTMER ESQ
FORMER TRUSTEE (END 9/2019)$0$0$0$0$0$13,968$0$0$0$0$0$13,968$0$0
PAMELA A GATTO
FORMER TRUSTEE (END 9/2021)$0$0$0$0$0$11,172$0$0$0$0$0$11,172$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION IS PAID BY HEALTH FIRST SHARED SERVICES, INC. EIN: 59-3336894 AND REIMBURSED BY VIERA HOSPITAL, INC. SALARY AND BENEFIT EXPENSES DISCLOSED IN PART IX IS ALLOCATED TO THIS ENTITY. THE FILING ORGANIZATION RELIED ON HEALTH FIRST SHARED SERVICES, INC. FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15A FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.
PART I, LINE 4A:THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS AND ARE INCLUDED IN TAXABLE COMPENSATION REPORTED ON 2022 FORM W-2: JAMES S. MITCHELL III $288,241 DEBORAH M. ANGERAMI $399,661 PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATE IN CAP-EX (A SPLIT DOLLAR LIFE INSURANCE AGREEMENT IN PLACE OF A TRADITIONAL SERP) AND HAVE ESTABLISHED A PREMIUM DEPOSIT ACCOUNT. THE ACCOUNT IS CONNECTED TO THE INSURANCE POLICY AND WILL BE USED TO PAY FUTRE PREMIUMS ON THE POLICY. THE INDIVIDUALS ARE TAXED ON ANY EARNINGS GENERATED BY THIS ACCOUNT. DURING THE TAX YEAR, THE FOLLOWING INDIVIDUALS RECEIVED TAX WITHDRAWAL AMOUNTS TO COVER THEIR TAX LIABILITY. SEE HEALTH FIRST SHARED SERVICES, INC. (EIN: 59-3336894) FORM 990, AND RELATED SCHEDULES FOR FURTHER DETAILS ON THE PROGRAM. STEVEN P. JOHNSON $2,136 JAMES S. MITCHELL III $4,264 BRETT A. ESROCK $1,566 JEFFREY C. STALNAKER $0 MICHAEL A. SCIALDONE $0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 24A, BONDS ISSUED AFTER DECEMBER 31, 2002:THE FILING ORGANIZATION IS PART OF AN OBLIGATED GROUP THAT HAD MORE THAN $100,000 IN BONDS ISSUED AFTER DECEMBER 31, 2002 THAT WERE OUTSTANDING ON THE LAST DAY OF ITS TAX YEAR. THE FILING ORGANIZATION'S SHARE OF THESE OBLIGATIONS IS REPORTED ON PART X, LINE 20 OF HEALTH FIRST SHARED SERVICES, INC. THE PARENT OF THE OBLIGATED GROUP IS FILING A SCHEDULE K ON BEHALF OF ITSELF AND ALL MEMBERS OF THE OBLIGATED GROUP.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF VIERA HOSPITAL, INC. IS HEALTH FIRST SHARED SERVICES, INC. (HFSS), A FLORIDA NOT-FOR-PROFIT CORPORATION THAT SERVES AS THE CORPORATE PARENT OF THE HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7AHEALTH FIRST SHARED SERVICES, INC. (HFSS), A SECTION 501(C)(3) EXEMPT ORGANIZATION AND THE PARENT OF THE EXEMPT HEALTHCARE SYSTEM, IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION WITH THE POWER TO ELECT OR APPOINT ANY MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BPER THE BYLAWS AND THE LAWS OF THE STATE OF FLORIDA, THE ADMINISTRATIVE POWER OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF TRUSTEES WHICH SHALL HAVE CHARGE, CONTROL AND MANAGEMENT OF PROPERTY, AFFAIRS AND FUNDS OF THE CORPORATION. THE BOARD OF TRUSTEES 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 DEBT OR GUARANTEE THE DEBT OF ANOTHER; -APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ANY REAL OR PERSONAL PROPERTY OF THE CORPORATION HAVING A FAIR MARKET VALUE IN EXCESS OF $250,000; -APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; -APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS OF THE CORPORATION AND ANY MATERIAL DEVIATIONS FROM SUCH BUDGETS; -APPROVAL OF THE ENGAGEMENT OF ANY AUDITOR, LEGAL COUNSEL; OR CONSULTANT; -APPROVAL OF ANY SIGNIFICANT CHANGES OF HUMAN RESOURCE AND EMPLOYEE BENEFIT, ACCOUNTING, FINANCIAL AND OTHER POLICIES AND PROCEDURES; -APPROVAL OF STRATEGIC AND LONG-RANGE PLANS, MAJOR FUND RAISING PROGRAMS AND FINANCIAL COMMITMENTS NOT BUDGETED OR APPROVED BY THE MEMBER; -CREATION, ACQUISITION, SALE, PURCHASE, DISSOLUTION OR OTHER DISPOSITION OF ANY AFFILIATED OR CONTROLLED ENTITY OR JOINT VENTURE OR ANY INTEREST IN SUCH ENTITY; -RELOCATION, IMPLEMENTATION OR DISCONTINUATION OF A MAJOR PROGRAM SERVICE; -THE APPROVAL OF MANAGED CARE AGREEMENTS; -THE REPEAL, AMENDMENT, OR RESTATEMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; -CAPITAL EXPENDITURES AND CAPITAL LEASES EXCEEDING $500,000 ANNUALLY, OR $1,000,000 IN TOTAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY HEALTH FIRST'S TAX DEPARTMENT AND THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW AND APPROVAL BY THE SYSTEM VICE PRESIDENT CHIEF ACCOUNTING OFFICER, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL ASSOCIATES, INCLUDING MANAGEMENT, IN WHICH THEY REVIEW AND ELECTRONICALLY ATTEST THAT THEY HAVE AGREED TO THE TERMS NOTED IN THE POLICY ON AN ANNUAL BASIS. IN ADDITION, SENIOR LEADERSHIP AND BOARD OF TRUSTEES MEMBERS ON AN ANNUAL BASIS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PREPARED AND MONITORED BY THE CHIEF COMPLIANCE OFFICER. THE QUESTIONNAIRE REQUIRES AN ATTESTATION STATING THAT INDIVIDUAL IS FREE OF CONFLICTS SHOULD THEY NOT REPORT ANYTHING OF CONCERN. THESE FORMS ARE TRACKED AND KEPT ON FILE. SHOULD A CONFLICT ARISE, THE CHIEF COMPLIANCE OFFICER INVESTIGATES THE ISSUE AND DETERMINES A COURSE OF ACTION TO ENSURE ENFORCEMENT OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PROCESS IS DETERMINED BY HEALTH FIRST SHARED SERVICES, INC. (HFSS). HFSS PROCESS IS AS FOLLOWS: THE SALARIES OF OUR CHIEF EXECUTIVE OFFICER AND OTHER HEALTH FIRST EXECUTIVES ARE REVIEWED AND RECOMMENDED ANNUALLY TO THE BOARD OF TRUSTEES AND APPROVED IN EXECUTIVE SESSION BY THE FULL BOARD OF HFSS. HFSS CONTRACTS ANNUALLY WITH A HIGHLY RESPECTED NATIONAL CONSULTING FIRM TO PROVIDE THESE RECOMMENDATIONS TO ENSURE THAT OUR EXECUTIVES ARE COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED WITH 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. MINUTES ARE KEPT FOR ALL BOARD OF TRUSTEES AND COMPENSATION COMMITTEE MEETINGS. THE PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD AND COMMITTEE MEETINGS.
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 IS AVAILABLE UPON REQUEST TO THE CHIEF COMPLIANCE OFFICER. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS PROVIDED IN SECTION 6104(D).
PART VII, SECTION A:JEFFREY C. STALNAKER: SR. VP CCO/INTERIM CEO HOSPITAL DIVISION (BEG 1/2023) BRETT A. ESROCK: FORMER VP CEO HOSPITAL SERVICES/ EXEC VP CFO/COO (BEG 1/2023) DEBORAH M. ANGERAMI: FORMER SVP COO HOSPITAL DIVISION (END 3/2022)
FORM 990, PART IX, LINE 11GHFMG HOSPITAL SUPPORT EXPENSE: PROGRAM SERVICE EXPENSES 4,743,098. MANAGEMENT AND GENERAL EXPENSES 354,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,097,442. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,906,779. MANAGEMENT AND GENERAL EXPENSES 1,128,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,035,284. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,221,955. MANAGEMENT AND GENERAL EXPENSES 322,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544,628. RECRUITMENT: PROGRAM SERVICE EXPENSES 64,273. MANAGEMENT AND GENERAL EXPENSES 16,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,245. RELOCATION EXPENSES: PROGRAM SERVICE EXPENSES 11,381. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,386.
FORM 990, PART XI, LINE 9:TRANSFER OF NET ASSETS TO A RELATED TAX-EXEMPT -17,820,234. TRANSFER OF NET ASSET TO FOUNDATION -4,136.
FORM 990, PART XII, LINE 2C, AUDITED FINANCIAL STATEMENT: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 TRUSTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THERE WAS NO CHANGE FROM PRIOR YEAR. VIERA HOSPITAL, INC. WAS A SUBJECT TO A SINGLE AUDIT DURING THE YEAR BECAUSE OF FUNDS RECEIVED AS PART OF FEDERAL PROGRAMS RELATED TO COVID-19. THE SINGLE AUDIT WAS CONDUCTED ON A CONSOLIDATED BASIS AND INCLUDED ALL THE ORGANIZATIONS WITHIN HEALTH FIRST THAT RECEIVED FUNDS FROM THE PROGRAMS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CAPE CANAVERAL HOSPITAL INC
3300 FISKE BLVDROCKLEDGEFL32955592477479HOSPITALFL501(C)(3)LINE 3HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST FOUNDATION INC
3300 FISKE BLVDROCKLEDGEFL32955843851693FUNDRAISINGFL501(C)(3)LINE 7HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST SHARED SERVICES INC
3300 FISKE BLVDROCKLEDGEFL32955593336894SHARED SERVICESFL501(C)(3)LINE 10HEALTH FIRST INC0
HEALTH FIRST INC
3300 FISKE BLVDROCKLEDGEFL32955593528774SUPPORT ORGFL501(C)(3)LINE 12B, II0N/A
HOLMES REGIONAL MEDICAL CENTER INC
3300 FISKE BLVDROCKLEDGEFL32955590624371HOSPITALFL501(C)(3)LINE 3HEALTH FIRST SHARED SERVICES INCYes (1)
HOSPICE OF HEALTH FIRST INC
3300 FISKE BLVDROCKLEDGEFL32955591911574HEALTHCAREFL501(C)(3)LINE 10HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST ADMINISTRATIVE PLANS INC
3300 FISKE BLVDROCKLEDGEFL32955821851221HEALTHCAREFL501(C)(4)HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST COMMERCIAL PLANS INC
3300 FISKE BLVDROCKLEDGEFL32955821866443HEALTHCAREFL501(C)(4)HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST HEALTH PLANS INC
3300 FISKE BLVDROCKLEDGEFL32955472736029HEALTHCAREFL501(C)(4)HEALTH FIRST SHARED SERVICES INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DOCTORS GI PARTNERSHIP LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32955ZIPCd
FieldValueIRS element (for citing)
EIN593758988EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CAPE HEALTH PROPERTIES INC
3300 FISKE BLVDROCKLEDGEFL32955593086711REAL ESTATEFLN/ACYes (1)
DOCTOR'S SURGICAL PARTNERSHIP LLC
3300 FISKE BLVDROCKLEDGEFL32955593490279HEALTH CAREFLN/ACYes (1)
HEALTH FIRST HOLDING CORP
3300 FISKE BLVDROCKLEDGEFL32955593509709HOLDING CORP.FLN/ACYes (1)
HEALTH FIRST INSURANCE INC
3300 FISKE BLVDROCKLEDGEFL32955453131932HEALTH CAREFLN/ACYes (1)
HEALTH FIRST MEDICAL MANAGEMENT INC
3300 FISKE BLVDROCKLEDGEFL32955593348252HEALTH CAREFLN/ACYes (1)
HEALTH FIRST PHYSICIAN SPECIALTIES
3300 FISKE BLVDROCKLEDGEFL32955263094596HEALTH CAREFLN/ACYes (1)
HEALTH FIRST PHYSICIANS INC
3300 FISKE BLVDROCKLEDGEFL32955593346397HEALTH CAREFLN/ACYes (1)
HOLMES REGIONAL ENTERPRISES INC
3300 FISKE BLVDROCKLEDGEFL32955592109953REAL ESTATEFLN/ACYes (1)
PHYSICIANS GI PARTNERSHIP INC
3300 FISKE BLVDROCKLEDGEFL32955593756961HEALTH CAREFLN/ACYes (1)
SPACE COAST INDEMNITY
981612801SELF-INSURANCEN/ACYes (1)PO BOX 1051GRAND CAYMANCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOLMES REGIONAL ENTERPRISES INC
A$5,621SEE PART VII
HEALTH FIRST HOLDING CORP
K$862,950SEE PART VII
HOLMES REGIONAL MEDICAL CENTER INC
Q$486,495SEE PART VII
CAPE CANAVERAL HOSPITAL INC
P$60,804SEE PART VII

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART V:FormAndLineReferenceDesc
ExplanationALL TRANSACTIONS REPORTED IN THIS SECTION ARE BASED UPON CORPORATE BOOKS AND RECORDS WHICH ARE KEPT ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.ExplanationTxt

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